Civic Intelligence

Spread the Fire U S Inc

990 • Fiscal year 2016 • EIN 98-0428106

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

54%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$52,414

Up $14,531 (+38%) from 2015

Net Assets

Up

$51,070

Up $14,530 (+40%) from 2015

Liabilities

Up

$1,344

Up $1 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

Down

$26,753

Down $6,333 (-19%) from 2015

Expenses

Down

$12,223

Down $3,698 (-23%) from 2015

Net Income

Down

$14,530

Down $2,635 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$52,414
Liabilities$1,344
Net Assets$51,070
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$26,753
Expenses$12,223
Net Income$14,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$26,753
Mission and Program Overview

Mission

To spread the gospel of jesus

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,189$46,821▲ $13,632
Other Notes and Loans Receivable, Net$4,694$4,363▼ $331
Accounts Receivable-$1,230-
Total Assets$37,883$52,414▲ $14,531
Liabilities
Accounts Payable and Accrued Expenses$1,343$1,344▲ $1
Total Liabilities$1,343$1,344▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$36,540$51,070▲ $14,530
Total Net Assets Fund Balance$36,540$51,070▲ $14,530
Total Liabilities and Net Assets / Fund Balance$37,883$52,414▲ $14,531
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
$25,954
Program Service Revenue
$799
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,954
Change in Net Assets
$14,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,958
Grants and Similar Amounts Paid$4,265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,265--$4,265
Conferences and Meetings$3,325$0$0$3,325
Fees for Services Accounting$562$1,700$0$2,262
Office Expenses$1,650$0$0$1,650
Occupancy$362$0$0$362
Information Technology$238$0$0$238
Other Expenses$0$121$0$121
Total Functional Expenses$10,402$1,821$0$12,223
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
Frank Malatesta
Title
Officer
Phone
4166748463
Signed
2017-08-30
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 Appendix294 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01344
IRS990/AccountsReceivableGrp/EOYAmt01230
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SPREAD THE GOSPEL OF JESUS
IRS990/AllOtherContributionsAmt025954
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0272 ATTWELL DRIVE
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0ETOBICOKE
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0CA
IRS990/BooksInCareOfDetail/PersonNm0LESLEY MAURO
IRS990/BooksInCareOfDetail/PhoneNum04166748463
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033189
IRS990/CashNonInterestBearingGrp/EOYAmt046821
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03325
IRS990/ConferencesMeetingsGrp/TotalAmt03325
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025954
IRS990/CYGrantsAndSimilarPaidAmt04265
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0799
IRS990/CYRevenuesLessExpensesAmt014530
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026753
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MULTI-DAY RELIGIOUS MEETINGS IN CHURCHES AND CONFERENCE IN MANY US CITES WHICH WERE OPEN TO THE PUBLIC AND ATTENED BY THOUSANDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010402
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0562
IRS990/FeesForServicesAccountingGrp/TotalAmt02262
IRS990/ForeignActivitiesInd0false
IRS990/ForeignAddress/AddressLine1Txt0272 ATTWELL
IRS990/ForeignAddress/CityNm0CANADA
IRS990/ForeignAddress/CountryCd0CA
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ARNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH CALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04265
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt026753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0238
IRS990/InformationTechnologyGrp/TotalAmt0238
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileCountryCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO SPREAD THE GOSPEL OF JESUS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036540
IRS990/NetAssetsOrFundBalancesEOYAmt051070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0362
IRS990/OccupancyGrp/TotalAmt0362
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01650
IRS990/OfficeExpensesGrp/TotalAmt01650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0121
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04694
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04363
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN ARNOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03925
IRS990/PYOtherExpensesAmt011996
IRS990/PYProgramServiceRevenueAmt0420
IRS990/PYRevenuesLessExpensesAmt017165
IRS990/PYTotalExpensesAmt015921
IRS990/PYTotalRevenueAmt033086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061480
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0163903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052144
IRS990ScheduleA/Total509Grp/TotalAmt0163903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163903
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MEETINGS WERE HELD IN CALENDER YEAR 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS WERE HELD IN CALENDER YEAR 2013
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037883
IRS990/TotalAssetsEOYAmt052414
IRS990/TotalAssetsGrp/BOYAmt037883
IRS990/TotalAssetsGrp/EOYAmt052414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025954
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010402
IRS990/TotalFunctionalExpensesGrp/TotalAmt012223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01343
IRS990/TotalLiabilitiesEOYAmt01344
IRS990/TotalLiabilitiesGrp/BOYAmt01343
IRS990/TotalLiabilitiesGrp/EOYAmt01344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051070
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0799
IRS990/TotalProgramServiceExpensesAmt010402
IRS990/TotalProgramServiceRevenueAmt0799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026753
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052414
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051070
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JOHNANDCAROL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MALATESTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04166748463
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFA0E1DFAF9F85BBF0B3F7EC03C652FC4A15738E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFA0E1DFAF9F85BBF0B3F7EC03C652FC4A15738E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.110.224.203
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:33:21
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/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A ROGERS CPA
ReturnHeader/ReturnTs02017-09-05T08:33:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,414
Liabilities
$1,344
Net assets
$51,070
Revenue
$26,753
Expenses
$12,223
Net income
$14,530
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
2016Detailed filing. Detailed filing data is available for this year.$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