Civic Intelligence

Fire Services Training Institute

990 • Fiscal year 2013 • EIN 20-5793662

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

111 E DE LA Guerra Street93101

(800) 448-1422

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-190%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$83,424

Down $96,962 (-54%) from 2012

Net Assets

Down

$83,424

Down $96,357 (-54%) from 2012

Liabilities

Down

$0

Down $605 (-100%) from 2012

Revenue

Down

$50,763

Down $146,938 (-74%) from 2012

Expenses

Up

$147,120

Up $1,166 (+0.8%) from 2012

Net Income

Down

-$96,357

Down $148,104 (-286%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $118,216Liabilities 2010: $115Net Assets 2010: $118,1012010Assets 2011: $135,499Liabilities 2011: $6,465Net Assets 2011: $129,0342011Assets 2012: $180,386Liabilities 2012: $605Net Assets 2012: $179,7812012Assets 2013: $83,424Liabilities 2013: $0Net Assets 2013: $83,4242013Assets 2014: $140,017Liabilities 2014: $1,488Net Assets 2014: $138,5292014Assets 2015: $165,586Liabilities 2015: $0Net Assets 2015: $165,5862015Assets 2016: $111,539Liabilities 2016: $1,737Net Assets 2016: $109,8022016Assets 2017: $55,857Liabilities 2017: $10Net Assets 2017: $55,8472017Assets 2018: $48,397Liabilities 2018: $1,656Net Assets 2018: $46,7412018Assets 2019: $275,267Liabilities 2019: $23,765Net Assets 2019: $251,5022019Assets 2020: $202,883Liabilities 2020: $620,062Net Assets 2020: -$417,1792020Assets 2021: $1,061,522Liabilities 2021: $753,568Net Assets 2021: $307,9542021Assets 2022: $260,849Liabilities 2022: $38,638Net Assets 2022: $222,2112022Assets 2023: $299,466Liabilities 2023: $57,133Net Assets 2023: $242,3332023Assets 2024: $129,089Liabilities 2024: $39,977Net Assets 2024: $89,1122024

Highlighted filing

2013

Assets$83,424
Liabilities$0
Net Assets$83,424

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $379,0082010Revenue 2011: $299,633Expenses 2011: $288,700Net Income 2011: $10,9332011Revenue 2012: $197,701Expenses 2012: $145,954Net Income 2012: $51,7472012Revenue 2013: $50,763Expenses 2013: $147,120Net Income 2013: -$96,3572013Revenue 2014: $151,130Expenses 2014: $94,520Net Income 2014: $56,6102014Revenue 2015: $125,850Expenses 2015: $98,793Net Income 2015: $27,0572015Revenue 2016: $60,862Expenses 2016: $119,127Net Income 2016: -$58,2652016Revenue 2017: $43,662Expenses 2017: $97,621Net Income 2017: -$53,9592017Revenue 2018: $214,959Expenses 2018: $224,065Net Income 2018: -$9,1062018Revenue 2019: $530,880Expenses 2019: $324,874Net Income 2019: $206,0062019Revenue 2020: $715,401Expenses 2020: $1,385,323Net Income 2020: -$669,9222020Revenue 2021: $3,786,221Expenses 2021: $3,131,153Net Income 2021: $655,0682021Revenue 2022: $179,562Expenses 2022: $287,052Net Income 2022: -$107,4902022Revenue 2023: $1,119,627Expenses 2023: $1,100,284Net Income 2023: $19,3432023Revenue 2024: $172,244Expenses 2024: $328,368Net Income 2024: -$156,1242024

Highlighted filing

2013

Revenue$50,763
Expenses$147,120
Net Income-$96,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$50,763
Mission and Program Overview

Mission

To provide quality fire training and promote fire and firefighter safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$179,781$83,424▼ $96,357
Cash and Non-Interest-Bearing Accounts$114,477$70,123▼ $44,354
Accounts Receivable$58,285$5,444▼ $52,841
Land, Buildings, and Equipment, Net$7,624$4,574▼ $3,050
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$180,386$83,424▼ $96,962
Other Assets Total-$3,283-
Liabilities
Accounts Payable and Accrued Expenses$605--
Total Liabilities$605$0▼ $605
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,781$83,424▼ $96,357
Total Liabilities and Net Assets / Fund Balance$180,386$83,424▼ $96,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,574$4,956$9,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael WilliamsExecutive DirectorFT$25,000$25,000

Board Members and Trustees

NameTitle
Chuck KnappDirector
Jerry DaviesDirector
John David CameronDirector
Kevin NidaDirector
Rock ZiermanDirector
Anthony MirandaSecretary
Kathryn D MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,895
Program Service Revenue
$12,764
Investment Income
$104
Other Revenue
$0
All Other Contributions
$37,895
Change in Net Assets
$-96,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,386
Salaries, Compensation, and Employee Benefits$26,734
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$25,000-$25,000
All Other Expenses$3,594$7,961-$11,555
Insurance-$4,433-$4,433
Grants to Domestic Orgs$4,000--$4,000
Other Expenses$2,082$3,350-$3,350
Travel$2,877$231-$3,108
Depreciation Depletion-$3,050-$3,050
Fees for Services Accounting-$1,980-$1,980
Fees for Services Legal-$1,737-$1,737
Payroll Taxes-$1,734-$1,734
Office Expenses-$1,637-$1,637
Total Functional Expenses$83,375$63,745$0$147,120
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the Form 990 was provided to the Board of Directors for review and approval prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All directors, officers, and employees must sign a written conflict of interest policy, and the policy is monitored on an annual basis for any potential conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the organization's Executive Director and any key employee is determined on an annual basis by the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Form 990 is available to the public upon request.

Filing and Contact Details

Filer

EIN
20-5793662
Phone
8004481422

Signing Officer

Name
Michael Williams
Title
Chairman
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
1

Preparer

Preparer
Carola Nicholson
Phone
8059699662
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IRS990/RevenueAmt012764
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0773902
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0364
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05260
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0972136
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031600
IRS990ScheduleA/Total509Grp/TotalAmt0972136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0977760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the Board of Directors for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All directors, officers, and employees must sign a written conflict of interest policy, and the policy is monitored on an annual basis for any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the organization's Executive Director and any key employee is determined on an annual basis by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180386
IRS990/TotalAssetsEOYAmt083424
IRS990/TotalAssetsGrp/BOYAmt0180386
IRS990/TotalAssetsGrp/EOYAmt083424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037895
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0605
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083424
IRS990/TotalProgramServiceExpensesAmt083375
IRS990/TotalProgramServiceRevenueAmt012764
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt012764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083424
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0231
IRS990/TravelGrp/ProgramServicesAmt02877
IRS990/TravelGrp/TotalAmt03108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.17$0.33$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.12$1.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.18$0.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.75$0.31$3.79$3.13$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.62$0.42$0.72$1.39$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$0.53$0.32$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.15$0.10
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.20$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.30$0.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.38