Civic Intelligence

The Firefly Foundation

990EZ • Fiscal year 2015 • EIN 95-4461400

Oct 01, 2014 to Sep 30, 2015

Organization Profile
Franklin, TN
Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

98th percentile

607%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$23,646

Up $20,302 (+607%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$23,000

Down $1,393 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin68th percentile

Revenue

Up

$174,255

Up $36,914 (+27%) from 2014

Expenses

Down

$151,803

Down $17,780 (-10%) from 2014

Net Income

Up

$22,452

Up $54,694 (+170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $91,818Liabilities 2010: $0Net Assets 2010: $91,8182010Assets 2011: $94,923Liabilities 2011: $0Net Assets 2011: $94,9232011Assets 2012: $119,406Liabilities 2012: $58,824Net Assets 2012: $60,5822012Assets 2013: $12,457Liabilities 2013: $1,264Net Assets 2013: $11,1932013Assets 2014: $3,344Liabilities 2014: $24,393Net Assets 2014: -$21,0492014Assets 2015: $23,646Liabilities 2015: $23,0002015Assets 2016: $132,606Liabilities 2016: $27,3312016Assets 2019: $21,636Liabilities 2019: $1682019Assets 2020: $103,108Liabilities 2020: $0Net Assets 2020: $103,1082020Assets 2021: $117,352Liabilities 2021: $0Net Assets 2021: $117,3522021Assets 2022: $1,424Liabilities 2022: $12022Assets 2023: $7,295Liabilities 2023: $12023Assets 2024: $54,327Liabilities 2024: $0Net Assets 2024: $54,3272024

Highlighted filing

2015

Assets$23,646
Liabilities$23,000
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $138,2632010Revenue 2011: $152,026Expenses 2011: $148,921Net Income 2011: $3,1052011Expenses 2012: $185,8982012Expenses 2013: $173,7242013Revenue 2014: $137,341Expenses 2014: $169,583Net Income 2014: -$32,2422014Revenue 2015: $174,255Expenses 2015: $151,803Net Income 2015: $22,4522015Revenue 2016: $147,356Expenses 2016: $42,184Net Income 2016: $105,1722016Revenue 2019: $168,328Expenses 2019: $153,216Net Income 2019: $15,1122019Revenue 2020: $137,136Expenses 2020: $55,496Net Income 2020: $81,6402020Revenue 2021: $24,645Expenses 2021: $10,401Net Income 2021: $14,2442021Revenue 2022: $28,857Expenses 2022: $144,785Net Income 2022: -$115,9282022Revenue 2023: $148,246Expenses 2023: $142,375Net Income 2023: $5,8712023Revenue 2024: $241,537Expenses 2024: $194,505Net Income 2024: $47,0322024

Highlighted filing

2015

Revenue$174,255
Expenses$151,803
Net Income$22,452
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$23,646
Liabilities
$23,000
Net assets
-
Revenue
$174,255
Expenses
$151,803
Net income
$22,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.54$0.00$0.54$2.42$1.95$0.47
2023Summary only. Only limited summary data is available for this year.$0.07$0.00$1.48$1.42$0.06
2022Summary only. Only limited summary data is available for this year.$0.01$0.00$0.29$1.45$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.25$0.10$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.37$0.55$0.82
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$1.68$1.53$0.15
2016Summary only. Only limited summary data is available for this year.$1.33$0.27$1.47$0.42$1.05
2015Summary only. Only limited summary data is available for this year.$0.24$0.23$1.74$1.52$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.24$0.21$1.37$1.70$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.59$0.61$1.86
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.52$1.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits