Civic Intelligence

The Firefly Gathering Inc

990EZ • Fiscal year 2022 • EIN 83-3236808

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profilefireflygathering.org
PO Box 18758Asheville, NC 28814

(828) 237-2551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$16,994

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

96th percentile

484%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,076

Up $5,671 (+129%) from 2020

Net Assets

Down

-$28,811

Down $25,570 (-789%) from 2020

Liabilities

Up

$38,887

Up $31,241 (+409%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$177,327

Up $172,135 (+3315%) from 2020

Expenses

Up

$187,400

Up $175,460 (+1470%) from 2020

Net Income

Down

-$10,073

Down $3,325 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$20K$0-$20K-$40KAssets 2019: $4,951Liabilities 2019: $1,444Net Assets 2019: $3,5072019Assets 2020: $4,405Liabilities 2020: $7,646Net Assets 2020: -$3,2412020Assets 2022: $10,076Liabilities 2022: $38,887Net Assets 2022: -$28,8112022Assets 2023: $19,003Liabilities 2023: $39,718Net Assets 2023: -$20,7152023Assets 2024: $8,047Liabilities 2024: $34,698Net Assets 2024: -$26,6512024Assets 2025: $39,981Liabilities 2025: $34,444Net Assets 2025: $5,5372025

Highlighted filing

2022

Assets$10,076
Liabilities$38,887
Net Assets-$28,811
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $74,073Expenses 2019: $70,566Net Income 2019: $3,5072019Revenue 2020: $5,192Expenses 2020: $11,940Net Income 2020: -$6,7482020Revenue 2022: $177,327Expenses 2022: $187,400Net Income 2022: -$10,0732022Revenue 2023: $211,169Expenses 2023: $203,073Net Income 2023: $8,0962023Revenue 2024: $194,482Expenses 2024: $200,418Net Income 2024: -$5,9362024Revenue 2025: $190,955Expenses 2025: $158,767Net Income 2025: $32,1882025

Highlighted filing

2022

Revenue$177,327
Expenses$187,400
Net Income-$10,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$180,501
Mission and Program Overview

Mission

To inspire, empower and unite the people of the Southeast by offering earthskills workshops and opportunities to connect with self, community and the natural world.

To provide educational and cultural programming that shares a cyclical sharing of traditional craft and wisdom. Knowing reconnection to be a powerful force for change, our classes offer the opportunity to experience all your senses in this living world.

Program Services

DescriptionGrantsExpenses
Firefly Gathering provides traditional earthskills education and generational wisdomin the Southeast US with a focus to increase diversity and inclusion in thecommunity. In 2022 Firefly Gathering connected over 950 attendees with 100+$0$179,904
instructors to offer over 300 classes at our Annual Gathering in the mountains ofNorth Carolina. 24 attendees of Indigenous, Black and Latinx background receivedEquity Fund Scholarships in an effort to increase diversity in the earthskills$0$0
community. 158 people attended 21 perennial workshops hosted in the surrounding community throughout the year, increasing the opportunities to learntraditional earthskills outside the annual gathering.$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marissa PercocoExecutive DirectorPT$16,994-$16,994
CJ O'ReillyPresident/Treasurer-$0--
Carrie HillSecretary-$0--
Ben VaradiBoard Member-$0--
Shirin EshraghiBoard Member-$0--
Pricilla PerlovBoard Member-$0--
Joseph MontgomeryBoard Member-$0--
Spencer BolejackBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Firefly Gathering
EIN
83-3236808
Phone
8282372551
Address
PO Box 18758, Asheville, NC 28814

Signing Officer

Name
Marissa Percoco
Title
Executive Director
Phone
8282372551
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
Phone
8282360206
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Site Rental 7230.”

Form 990EZ, Part I, Line 16

“Depreciation 140.”

Form 990EZ, Part I, Line 16

“Program Expenses 18751.”

Form 990EZ, Part I, Line 16

“Advertising 1524.”

Form 990EZ, Part I, Line 16

“Office Expenses 7206.”

Form 990EZ, Part I, Line 16

“Information Technology 2208.”

Form 990EZ, Part I, Line 16

“Insurance 1456.”

Form 990EZ, Part I, Line 16

“Travel 1727.”

Form 990EZ, Part I, Line 16

“Staff Support 4701.”

Form 990EZ, Part I, Line 16

“Taxes and Permits 1327.”

Form 990EZ, Part I, Line 16

“Miscellaneous 371.”

Raw XML Appendix216 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Site Rental 7230.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 18751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1524.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Marissa Percoco
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08282372551
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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ReturnHeader/Filer/EIN0833236808
ReturnHeader/Filer/PhoneNum08282372551
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ReturnHeader/Filer/USAddress/CityNm0Asheville
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 CHARLOTTE ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum08282360206
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Oldenburg
ReturnHeader/ReturnTs02023-11-13T08:16:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Percoco
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,076
Liabilities
$38,887
Net assets
-$28,811
Revenue
$177,327
Expenses
$187,400
Net income
-$10,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.06$1.91$1.59$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.35$0.27$1.94$2.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.40$0.21$2.11$2.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.39$0.29$1.77$1.87$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.03$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.74$0.71$0.04