Civic Intelligence

Fireice Frogs Corp

EIN 93-4026579 • 501(c)3 • Chesapeake, VA

Profile

FireIce provides heat and cold exposure therapy for veterans at no cost to them.

916 Cantor StreetChesapeake, VA 23322

fireicefrogs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$123,205

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$123,205

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

$204,235

No earlier filing loaded for comparison.

Expenses

$81,030

No earlier filing loaded for comparison.

Net Income

$123,205

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2024: $123,205Liabilities 2024: $0Net Assets 2024: $123,2052024

Highlighted filing

2024

Assets$123,205
Liabilities$0
Net Assets$123,205
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2024: $204,235Expenses 2024: $81,030Net Income 2024: $123,2052024

Highlighted filing

2024

Revenue$204,235
Expenses$81,030
Net Income$123,205
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,205
Liabilities
$0
Net assets
$123,205
Revenue
$204,235
Expenses
$81,030
Net income
$123,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.04$0.81$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$204,235
Mission and Program Overview

Mission

FireIce provides heat and cold exposure therapy for veterans at no cost to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$123,205▲ $123,205
Cash and Non-Interest-Bearing Accounts-$108,466-
Inventories for Sale or Use-$10,331-
Land, Buildings, and Equipment, Net-$4,403-
Pledges and Grants Receivable-$5-
Total Assets$0$123,205▲ $123,205
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$123,205▲ $123,205
Total Liabilities and Net Assets / Fund Balance$0$123,205▲ $123,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,403-$4,403
Other Assets Org$4,403--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Derek GordonPresident and CEO
Christopher KerrCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$202,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,850
All Other Contributions
$202,385
Change in Net Assets
$123,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,830
Total Fundraising Expense$13,528
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,341$1,871-$50,212
Office Expenses-$5,686$608$6,294
Advertising-$599$4,812$5,411
Insurance-$3,897$699$4,596
Conferences and Meetings--$4,000$4,000
Travel-$1,321$116$1,437
Grants to Domestic Individuals$1,200--$1,200
Other Expenses$170$4,050$687$687
Total Functional Expenses$49,711$17,791$13,528$81,030
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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
Fireice Frogs Corp
EIN
93-4026579
Phone
2196173777
Address
916 CANTOR STREET, CHESAPEAKE, VA 23322

Signing Officer

Name
Derek Gordon
Title
Director
Phone
2196173777
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Gordon
Formed
2023
Legal Domicile
De
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Fitzwilliams Tax Management LLC
Address
860 GREENBRIER CIRCLE SUITE 101, CHESAPEAKE, VA 23320
Preparer
Sabrina Williams
Phone
7579610700
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“FireIce provides heat and cold exposure therapy for veterans at no cost to them.”

Raw XML Appendix266 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204235
IRS990/GrossSalesOfInventoryAmt01850
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/FundraisingAmt0699
IRS990/InsuranceGrp/ManagementAndGeneralAmt03897
IRS990/InsuranceGrp/TotalAmt04596
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010331
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04403
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IRS990/OtherExpensesGrp/FundraisingAmt22439
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-11-19T12:00:42-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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