Civic Intelligence

Focus on Fire Prevention Inc

990 • Fiscal year 2017 • EIN 90-0946032

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,057

Down $9,665 (-52%) from 2016

Net Assets

Down

$9,057

Down $9,665 (-52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$0

Down $131,274 (-100%) from 2016

Expenses

Down

$9,665

Down $102,887 (-91%) from 2016

Net Income

Down

-$9,665

Down $28,387 (-152%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$9,057
Liabilities$0
Net Assets$9,057

Operations Trend

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

2017

Revenue$0
Expenses$9,665
Net Income-$9,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$0
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$18,722$9,057▼ $9,665
Rtn Earn Endowment Incm Other Fnds$18,722$9,057▼ $9,665
Total Assets$18,722$9,057▼ $9,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,722$9,057▼ $9,665
Total Liabilities and Net Assets / Fund Balance$18,722$9,057▼ $9,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BatemanPresidentFT$6,000$6,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,000
Other Expenses$3,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$6,000
Fees for Services Accounting---$400
Travel---$303
All Other Expenses---$240
Other Expenses---$147
Fees for Services Legal---$61
Total Functional Expenses$0$0$0$9,665
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
Yes
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
2017-10-05
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, Line 8

No grsnts awarded for 2016

Raw XML Appendix250 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/ReconcilationRevenueExpnssAmt0-9665
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