Civic Intelligence

Spread the Fire U S Inc

990 • Fiscal year 2022 • EIN 98-0428106

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

Organization ProfileWWW.JOHNANDCAROL.ORG
2304 Page RdDurham, NC 27703-8923

(416) 674-8463

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Net Margin

2nd percentile

-286%

Higher net margin than 2% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-33%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$690,940

Down $333,493 (-33%) from 2021

Net Assets

Down

$684,242

Down $338,827 (-33%) from 2021

Liabilities

Up

$6,698

Up $5,334 (+391%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin2nd percentile

Revenue

Down

$116,953

Down $1,160,607 (-91%) from 2021

Expenses

Up

$451,717

Up $155,181 (+52%) from 2021

Net Income

Down

-$334,764

Down $1,315,788 (-134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$690,940
Liabilities$6,698
Net Assets$684,242
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$116,953
Expenses$451,717
Net Income-$334,764
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$116,953
Mission and Program Overview

Mission

To spread the gospel of jesus

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,024,433$687,567▼ $336,866
Loans From Officers Directors$1,234$5,302▲ $4,068
Receivables From Officers Etc-$2,143-
Accounts Receivable-$1,230-
Total Assets$1,024,433$690,940▼ $333,493
Liabilities
Accounts Payable and Accrued Expenses$130$1,396▲ $1,266
Total Liabilities$1,364$6,698▲ $5,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,023,069$684,242▼ $338,827
Total Net Assets Fund Balance$1,023,069$684,242▼ $338,827
Total Liabilities and Net Assets / Fund Balance$1,024,433$690,940▼ $333,493
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
John ArnottPresident
Carol ArnottDirector
Steve LongDirector
Gerard HaberstroAdmin
Revenue and Support

Revenue Composition

Contributions and Grants
$112,832
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,121
All Other Contributions
$112,832
Change in Net Assets
$-334,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$316,674
Other Expenses$135,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$216,174--$216,174
Grants to Domestic Orgs$98,500--$98,500
Travel$53,803$0$0$53,803
Other Expenses$40,166$0$0$40,166
Office Expenses$15,612$0$0$15,612
Fees for Services Management$9,881$0$0$9,881
Fees for Services Legal$7,820$0$0$7,820
Occupancy$3,033$0$0$3,033
Fees for Services Accounting$2,912$0$0$2,912
Grants to Domestic Individuals$2,000--$2,000
Advertising$708$0$0$708
Total Functional Expenses$451,717$0$0$451,717
International Activity

International Summary

Offices
2
Employees
8
Spending
$23,574

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesBenevolence17$21,104
EuropeProgram ServicesBenevolence11$2,470
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,234$5,302▲ $4,068
Receivables from Officers, Directors, Trustees, and Key Employees-$2,143-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2304 PAGE RD, DURHAM, NC 27703-8923

Signing Officer

Name
Gerard R Haberstro
Title
Admin
Phone
4166748463
Signed
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Arnott
Formed
2004
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

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 11B

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

Pt VI, Line 8A

“No formal meetings were held”

Pt VI, Line 8B

“No formal meetings were held”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MISSIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MISSIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt023574
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt023574
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02143
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1418
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24884
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0STF INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05112
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1418
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2936
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN ARNOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN ARNOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OTHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt07445
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE RETURN ARE PROVIDED TO DIRECTORS FOR APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL MEETINGS WERE HELD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO FORMAL MEETINGS WERE HELD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01024433
IRS990/TotalAssetsEOYAmt0690940
IRS990/TotalAssetsGrp/BOYAmt01024433
IRS990/TotalAssetsGrp/EOYAmt0690940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112832
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01364
IRS990/TotalLiabilitiesEOYAmt06698
IRS990/TotalLiabilitiesGrp/BOYAmt01364
IRS990/TotalLiabilitiesGrp/EOYAmt06698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684242
IRS990/TotalProgramServiceExpensesAmt0451717
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690940
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt053803
IRS990/TravelGrp/TotalAmt053803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JOHNANDCAROL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD R HABERSTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum04166748463
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPREAD THE FIRE US INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRE
ReturnHeader/Filer/EIN0980428106
ReturnHeader/Filer/PhoneNum04166748463
ReturnHeader/Filer/USAddress/AddressLine1Txt02304 PAGE RD
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0277038923
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562132022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A ROGERS CPA PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,940
Liabilities
$6,698
Net assets
$684,242
Revenue
$116,953
Expenses
$451,717
Net income
-$334,764
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