Civic Intelligence

The Firefly Foundation

990PF • Fiscal year 2019 • EIN 95-4461400

Oct 01, 2018 to Sep 30, 2019

Organization Profile
Franklin, TN
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$21,636

Down $110,970 (-84%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$168

Down $27,163 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$168,328

Up $20,972 (+14%) from 2016

Expenses

Up

$153,216

Up $111,032 (+263%) from 2016

Net Income

Down

$15,112

Down $90,060 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$21,636
Liabilities$168
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$168,328
Expenses$153,216
Net Income$15,112
Open 2019 Filing
Filing Detail Status

This 2019 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, 2018 to Sep 30, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$21,636
Liabilities
$168
Net assets
-
Revenue
$168,328
Expenses
$153,216
Net income
$15,112
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