Civic Intelligence

Spread the Fire U S Inc

990 • Fiscal year 2015 • EIN 98-0428106

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileWWW.JOHNANDCAROL.ORG
272 Attwell DriveEtobicoke OntarioCA

(416) 674-8463

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

52%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

83%

Faster asset growth than 85% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$37,883

Up $17,164 (+83%) from 2014

Net Assets

Up

$36,540

Up $17,165 (+89%) from 2014

Liabilities

Down

$1,343

Down $1 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin94th percentile

Revenue

Up

$33,086

Up $12,466 (+60%) from 2014

Expenses

Up

$15,921

Up $4,542 (+40%) from 2014

Net Income

Up

$17,165

Up $7,924 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$37,883
Liabilities$1,343
Net Assets$36,540
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$33,086
Expenses$15,921
Net Income$17,165
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$33,086
Mission and Program Overview

Mission

To spread the gospel of jesus

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,505$33,189▲ $16,684
Other Notes and Loans Receivable, Net$4,214$4,694▲ $480
Total Assets$20,719$37,883▲ $17,164
Liabilities
Accounts Payable and Accrued Expenses$1,344$1,343▼ $1
Total Liabilities$1,344$1,343▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$19,375$36,540▲ $17,165
Total Net Assets Fund Balance$19,375$36,540▲ $17,165
Total Liabilities and Net Assets / Fund Balance$20,719$37,883▲ $17,164
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
John ArnottPresident
Joseph CallTreasurer
Joyce ChadwickVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$32,666
Program Service Revenue
$420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,666
Change in Net Assets
$17,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,996
Grants and Similar Amounts Paid$3,925
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$7,328$0$0$7,328
Foreign Grants$3,925--$3,925
Fees for Services Accounting$0$2,675$0$2,675
Office Expenses$883$0$0$883
Occupancy$816$0$0$816
Other Expenses$0$27$0$27
Total Functional Expenses$13,219$2,702$0$15,921
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
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
Spread the Fire US Inc
EIN
98-0428106
Phone
4166748463
Address
CA

Signing Officer

Name
John Arnott
Title
Director
Phone
4166748463
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Arnott
Formed
2004
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Michael a Rogers CPA Pa
Address
328 SOUTH FRONT STREET, NEW BERN, NC 28560
Preparer
Michael a Rogers CPA
Phone
2526363500
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“No meetings were held in calender year 2013”

Pt VI, Line 8B

“No meetings were held in calender year 2013”

Pt VI, Line 11B

“Copies of the return are provided to the directors for approval before filing”

Raw XML Appendix287 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033086
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO SPREAD THE GOSPEL OF JESUS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019375
IRS990/NetAssetsOrFundBalancesEOYAmt036540
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt0816
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0883
IRS990/OfficeExpensesGrp/TotalAmt0883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/Desc1HEALTH
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04214
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN ARNOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE RETURN ARE PROVIDED TO THE DIRECTORS FOR APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ARNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04166748463
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPREAD THE FIRE US INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRE
ReturnHeader/Filer/EIN0980428106
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0272 ATTWELL DRIVE
ReturnHeader/Filer/ForeignAddress/CityNm0ETOBICOKE ONTARIO
ReturnHeader/Filer/ForeignAddress/CountryCd0CA
ReturnHeader/Filer/PhoneNum04166748463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A ROGERS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 SOUTH FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028560
ReturnHeader/PreparerPersonGrp/PhoneNum02526363500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A ROGERS CPA
ReturnHeader/ReturnTs02016-10-12T12:07:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,883
Liabilities
$1,343
Net assets
$36,540
Revenue
$33,086
Expenses
$15,921
Net income
$17,165
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
2015Detailed filing. Detailed filing data is available for this year.$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