Civic Intelligence

Focus on Fire Prevention Inc

990 • Fiscal year 2016 • EIN 90-0946032

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileWWW.FOCUSONFIREPREVENTION.COM
14357 Viburnum LaneOrlando, FL 32828

(407) 619-3377

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

313%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,722

Up $14,187 (+313%) from 2015

Net Assets

Up

$18,722

Up $18,722 from 2015

Liabilities

Down

$0

Down $4,535 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$131,274

Up $131,274 from 2015

Expenses

Up

$112,552

Up $108,473 (+2659%) from 2015

Net Income

Up

$18,722

Up $22,801 (+559%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $4,535Liabilities 2015: $4,535Net Assets 2015: $02015Assets 2016: $18,722Liabilities 2016: $0Net Assets 2016: $18,7222016Assets 2017: $9,057Liabilities 2017: $0Net Assets 2017: $9,0572017Assets 2018: $998Net Assets 2018: $9982018Assets 2019: $89Liabilities 2019: $89Net Assets 2019: $02019Assets 2020: -$94Liabilities 2020: $0Net Assets 2020: -$942020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$18,722
Liabilities$0
Net Assets$18,722
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $155,051Expenses 2012: $125,063Net Income 2012: $29,9882012Revenue 2013: $155,051Expenses 2013: $125,063Net Income 2013: $29,9882013Revenue 2014: $217,014Expenses 2014: $230,112Net Income 2014: -$13,0982014Revenue 2015: $0Expenses 2015: $4,079Net Income 2015: -$4,0792015Revenue 2016: $131,274Expenses 2016: $112,552Net Income 2016: $18,7222016Revenue 2017: $0Expenses 2017: $9,665Net Income 2017: -$9,6652017Expenses 2018: $8,0862018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $110Expenses 2020: $204Net Income 2020: -$942020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2016

Revenue$131,274
Expenses$112,552
Net Income$18,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$131,274
Mission and Program Overview

Mission

serves the volunteer fire departments by providing support in the delivery of fire prevention programs in rural and suburban communities.

mission is to provide volunteer fire departments with the training and tools needed to enhance fire prevention efforts in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$630$18,722▲ $18,092
Rtn Earn Endowment Incm Other Fnds-$18,722-
Total Assets$630$18,722▲ $18,092
Liabilities
Grants Payable$630--
Total Liabilities$630$0▼ $630
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$18,722▲ $18,722
Total Liabilities and Net Assets / Fund Balance$630$18,722▲ $18,092
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BatemanPresidentFT$35,000$35,000
Revenue and Support

Revenue Composition

Contributions and Grants
$131,274
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,552
Salaries, Compensation, and Employee Benefits$35,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$46,546
Current Officers, Directors, Trustees, and Key Employees---$35,000
Fees for Services Management---$27,000
Travel---$3,656
Fees for Services Accounting---$350
Total Functional Expenses$0$0$0$112,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Focus on Fire Prevention Inc
EIN
90-0946032
Phone
4076193377
Address
14357 VIBURNUM LANE, ORLANDO, FL 32828

Signing Officer

Name
Joseph Bateman
Title
Officer
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Bateman
Formed
2012
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Dulniak Tax and Accounting Services LLC
Address
2265 LEE RD SUITE 128, WINTER PARK, FL 32789
Preparer
Ray Sun
Phone
4073392887
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 2, Line 8

“Gov grants for fireman training”

Raw XML Appendix240 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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IRS990/Desc0FOCUS ON FIRE PREVENTION HAS TRAINED 10 FIRE DEPT AROUND THE COUNTRY IN COMMUNITY RISK REDUCTION.UPON COMPLETION OF TRAINING,THE DEPTS HAVE INSPECTED OVER 1000 HOMES AND INSTALLED OVER 3500 SMOKE ALARMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0131274
IRS990/GrantsPayableGrp/BOYAmt0630
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0131274
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesEOYAmt018722
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OtherExpensesGrp/TotalAmt046546
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04079
IRS990/PYRevenuesLessExpensesAmt0-17379
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IRS990/ReconcilationRevenueExpnssAmt018722
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,722
Liabilities
$0
Net assets
$18,722
Revenue
$131,274
Expenses
$112,552
Net income
$18,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.31$1.13$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.00$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.17$2.30$0.13
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.55$1.25$0.30
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.55$1.25$0.30