Civic Intelligence

Spread the Fire U S Inc

990 • Fiscal year 2012 • EIN 98-0428106

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileWWW.JOHNANDCAROL.ORG
272 Attwell Drive
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • NTEE X21 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-43%

Faster asset growth than 15% of similar nonprofits.

2012 filings • NTEE X21 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$18,564

Down $13,959 (-43%) from 2011

Net Assets

Down

$14,634

Down $13,335 (-48%) from 2011

Liabilities

Down

$3,930

Down $624 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,000

Down $71,948 (-75%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $13,312Liabilities 2010: $4,0342010Assets 2011: $32,523Liabilities 2011: $4,554Net Assets 2011: $27,9692011Assets 2012: $18,564Liabilities 2012: $3,930Net Assets 2012: $14,6342012Assets 2013: $11,478Liabilities 2013: $1,344Net Assets 2013: $10,1342013Assets 2014: $20,719Liabilities 2014: $1,344Net Assets 2014: $19,3752014Assets 2015: $37,883Liabilities 2015: $1,343Net Assets 2015: $36,5402015Assets 2016: $52,414Liabilities 2016: $1,344Net Assets 2016: $51,0702016Assets 2017: $54,918Liabilities 2017: $2,844Net Assets 2017: $52,0742017Assets 2018: $50,332Liabilities 2018: $1,3442018Assets 2019: $105,143Liabilities 2019: $1,6092019Assets 2020: $43,524Liabilities 2020: $1,479Net Assets 2020: $42,0452020Assets 2021: $1,024,433Liabilities 2021: $1,364Net Assets 2021: $1,023,0692021Assets 2022: $690,940Liabilities 2022: $6,698Net Assets 2022: $684,2422022Assets 2023: $513,448Liabilities 2023: $418Net Assets 2023: $513,0302023Assets 2024: $1,354,306Liabilities 2024: $0Net Assets 2024: $1,354,3062024

Highlighted filing

2012

Assets$18,564
Liabilities$3,930
Net Assets$14,634
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $43,317Expenses 2010: $39,721Net Income 2010: $3,5962010Expenses 2011: $95,9482011Expenses 2012: $24,0002012Revenue 2013: $36,935Expenses 2013: $41,435Net Income 2013: -$4,5002013Revenue 2014: $20,620Expenses 2014: $11,379Net Income 2014: $9,2412014Revenue 2015: $33,086Expenses 2015: $15,921Net Income 2015: $17,1652015Revenue 2016: $26,753Expenses 2016: $12,223Net Income 2016: $14,5302016Revenue 2017: $50,951Expenses 2017: $49,948Net Income 2017: $1,0032017Revenue 2018: $44,003Expenses 2018: $47,089Net Income 2018: -$3,0862018Revenue 2019: $92,376Expenses 2019: $37,830Net Income 2019: $54,5462019Revenue 2020: $44,948Expenses 2020: $106,437Net Income 2020: -$61,4892020Revenue 2021: $1,277,560Expenses 2021: $296,536Net Income 2021: $981,0242021Revenue 2022: $116,953Expenses 2022: $451,717Net Income 2022: -$334,7642022Revenue 2023: $61,060Expenses 2023: $235,856Net Income 2023: -$174,7962023Revenue 2024: $1,337,466Expenses 2024: $496,190Net Income 2024: $841,2762024

Highlighted filing

2012

Revenue-
Expenses$24,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.0
Gross Receipts
$52,144
Mission and Program Overview

Mission

To spread the gospel of jesus

Filing and Contact Details

Filer

EIN
98-0428106
Raw XML Appendix309 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/EOY03930
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SPREAD THE GOSPEL OF JESUS
IRS990/AddressPrincipalOfficerForeign/AddressLine10272 ATTWELL
IRS990/AddressPrincipalOfficerForeign/City0CANADA
IRS990/AddressPrincipalOfficerForeign/Country0CA
IRS990/AllOtherContributions02575
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IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY023737
IRS990/CashNonInterestBearing/EOY08432
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0MULTI-DAY RELIGIOUS MEETINGS IN CHURCHES AND CONFERENCE IN MANY US CITES WHICH WERE OPEN TO THE PUBLIC AND ATTENED BY THOUSANDS
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts052144
IRS990/GrossSalesOfInventory038069
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices02
IRS990/Interest/Total02
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO SPREAD THE GOSPEL OF JESUS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN ARNOTT
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY027969
IRS990/NetAssetsOrFundBalancesEOY014634
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-3410
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-3410
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
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IRS990/Occupancy/Total02833
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices02185
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear095948
IRS990/OtherExpensesCurrentYear024000
IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1Penalty
IRS990/OtherExpenses/Description2Gain on currency
IRS990/OtherExpenses/Description3Trademark.agent fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral11540
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3539
IRS990/OtherExpenses/ProgramServices03990
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices2-426
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total03990
IRS990/OtherExpenses/Total11540
IRS990/OtherExpenses/Total2-426
IRS990/OtherExpenses/Total3539
IRS990/OtherNotesLoansReceivableNet/BOY08723
IRS990/OtherNotesLoansReceivableNet/EOY010132
IRS990/OtherRevenueCurrentYear0-3410
IRS990/OtherRevenuePriorYear012630
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY063
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY011500
IRS990/ProgramServiceRevenuePriorYear029156
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-13335
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue015130
IRS990/RevenuesLessExpensesCY0-13335
IRS990/RevenuesLessExpensesPriorYear018691
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034036
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09840
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0166892
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011832
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0113951
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090280843
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040349
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021672
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO MEETINGS WERE HELD IN CALENDER YEAR 2012
IRS990ScheduleO/GeneralExplanation/Explanation1NO MEETINGS WERE HELD IN CALENDER YEAR 2012
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF THE RETURN ARE PROVIDED TO THE DIRECTORS FOR APPROVAL BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
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IRS990/TheBooksAreInCareOf/AddressForeign/AddressLine10272 ATTWELL DRIVE
IRS990/TheBooksAreInCareOf/AddressForeign/City0ETOBICOKE
IRS990/TheBooksAreInCareOf/AddressForeign/Country0CA
IRS990/TheBooksAreInCareOf/NamePerson0LESLEY MAURO
IRS990/TheBooksAreInCareOf/TelephoneNumber04166748463
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IRS990/TotalContributions02575
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/UnrestrictedNetAssets/BOY027969
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IRS990/UponRequest0X
IRS990/WebSite0WWW.JOHNANDCAROL.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0980428106
ReturnHeader/Filer/ForeignAddress/AddressLine10272 ATTWELL DRIVE
ReturnHeader/Filer/ForeignAddress/City0ETOBICOKE ONTARIO
ReturnHeader/Filer/ForeignAddress/Country0CA
ReturnHeader/Filer/Name/BusinessNameLine10SPREAD THE FIRE US INC
ReturnHeader/Filer/NameControl0SPRE
ReturnHeader/Filer/Phone04166748463
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0JOHN ARNOTT
ReturnHeader/Officer/Phone04166748463
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL A ROGERS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10328 SOUTH FRONT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW BERN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028560
ReturnHeader/Preparer/Name0MICHAEL A ROGERS CPA
ReturnHeader/Preparer/Phone02526363500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T11:28:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,564
Liabilities
$3,930
Net assets
$14,634
Revenue
-
Expenses
$24,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.34$0.50$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.06$0.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.12$0.45$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.28$0.30$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04$0.11$0.06
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.09$0.04$0.05
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.05$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.03$0.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.03$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.10
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.04$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits