Civic Intelligence

Fire Services Training Institute

990 • Fiscal year 2021 • EIN 20-5793662

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.CAFSTI.ORG
111 E DE LA Guerra StreetSanta Barbara, CA 93101

(805) 448-1422

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,265

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

423%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

429%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,061,522

Up $858,639 (+423%) from 2020

Net Assets

Up

$307,954

Up $725,133 (+174%) from 2020

Liabilities

Up

$753,568

Up $133,506 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Up

$3,786,221

Up $3,070,820 (+429%) from 2020

Expenses

Up

$3,131,153

Up $1,745,830 (+126%) from 2020

Net Income

Up

$655,068

Up $1,324,990 (+198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2021

Assets$1,061,522
Liabilities$753,568
Net Assets$307,954
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$3,786,221
Expenses$3,131,153
Net Income$655,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$3,786,221
Mission and Program Overview

Mission

To provide quality fire training and promote fire and firefighter safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,074$1,049,771▲ $847,697
Accounts Receivable-$9,182-
Land, Buildings, and Equipment, Net$809$436▼ $373
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$202,883$1,061,522▲ $858,639
Other Assets Total-$2,133-
Liabilities
Accounts Payable and Accrued Expenses$552,285$711,356▲ $159,071
Other Liabilities$67,777$42,212▼ $25,565
Total Liabilities$620,062$753,568▲ $133,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-417,179$307,954▲ $725,133
Total Net Assets Fund Balance$-417,179$307,954▲ $725,133
Total Liabilities and Net Assets / Fund Balance$202,883$1,061,522▲ $858,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$436$14,072$14,508
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WilliamsExecutive DirectorFT$56,265$56,265
Barbara AndersenVice PresidentPT$42,399$42,399
Toya AyalaTreasurer-$3,965$3,965

Board Members and Trustees

NameTitle
Bill TeieDirector
Jerry DaviesDirector
Kathryn D MckeeDirector
Kevin NidaDirector
Yolanda McglincheySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,756,969
Program Service Revenue
$29,014
Investment Income
$238
Other Revenue
$0
All Other Contributions
$3,733,919
Change in Net Assets
$655,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,849,266
Salaries, Compensation, and Employee Benefits$281,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,610--$158,610
Current Officers, Directors, Trustees, and Key Employees$42,399$60,230-$102,629
Payroll Taxes$15,899$4,749-$20,648
Other Expenses$12,936$13,017-$12,936
Royalties-$11,546-$11,546
Insurance-$5,589-$5,589
Fees for Services Legal-$2,513-$2,513
Fees for Services Accounting-$821-$821
Depreciation Depletion-$373-$373
Office Expenses-$264-$264
All Other Expenses$-27,700$-125,041-$-152,741
Total Functional Expenses$3,157,092$-25,939$0$3,131,153
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$39,968
Credit Card Payable$1,657
Payroll Liabilites$587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

Filer Name
Fire Services Training Institute
EIN
20-5793662
Phone
8054481422
Address
111 E DE LA GUERRA STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
Michael Williams
Title
Chairman
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Nicholson & Schwartz
Address
111 E De La Guerra St, Santa Barbara, CA 93101
Preparer
Carola Nicholson
Phone
8059699662
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Period Adjustment due to A/P = $70065”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0552285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0711356
IRS990/AccountsReceivableGrp/EOYAmt09182
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY FIRE TRAINING AND PROMOTE FIRE AND FIREFIGHTER SAFETY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03733919
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-125041
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-27700
IRS990/AllOtherExpensesGrp/TotalAmt0-152741
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROLA NICHOLSON
IRS990/BooksInCareOfDetail/PhoneNum08059699662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 E DE LA GUERRA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202074
IRS990/CashNonInterestBearingGrp/EOYAmt01049771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060230
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042399
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102629
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03756969
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0238
IRS990/CYOtherExpensesAmt02849266
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt029014
IRS990/CYRevenuesLessExpensesAmt0655068
IRS990/CYSalariesCompEmpBnftPaidAmt0281887
IRS990/CYTotalExpensesAmt03131153
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03786221
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0373
IRS990/DepreciationDepletionGrp/TotalAmt0373
IRS990/Desc0PROGRAMS TO MAKE QUALITY FIRE SERVICE TRAINING AFFORDABLE AND EASILY AVAILABLE TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03157092
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0821
IRS990/FeesForServicesAccountingGrp/TotalAmt0821
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02513
IRS990/FeesForServicesLegalGrp/TotalAmt02513
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOYA AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN NIDA
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL TEIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHRYN D MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm7YOLANDA MCGLINCHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt023050
IRS990/GrantAmt03734944
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03786221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05589
IRS990/InsuranceGrp/TotalAmt05589
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436
IRS990/LandBldgEquipCostOrOtherBssAmt014508
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY FIRE TRAINING AND PROMOTE FIRE AND FIREFIGHTER SAFETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-417179
IRS990/NetAssetsOrFundBalancesEOYAmt0307954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-417179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0307954
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OfficeExpensesGrp/TotalAmt0264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02133
IRS990/OtherChangesInNetAssetsAmt070065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CERT-EP 8001 Grant Expenses
IRS990/OtherExpensesGrp/Desc1LISTOS EP-6001 Grant Expenses
IRS990/OtherExpensesGrp/Desc2Worker's Comp
IRS990/OtherExpensesGrp/Desc3LISTOS Operations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013017
IRS990/OtherExpensesGrp/ProgramServicesAmt02679186
IRS990/OtherExpensesGrp/ProgramServicesAmt1275762
IRS990/OtherExpensesGrp/ProgramServicesAmt212936
IRS990/OtherExpensesGrp/TotalAmt02679186
IRS990/OtherExpensesGrp/TotalAmt1275762
IRS990/OtherExpensesGrp/TotalAmt213017
IRS990/OtherExpensesGrp/TotalAmt312936
IRS990/OtherLiabilitiesGrp/BOYAmt067777
IRS990/OtherLiabilitiesGrp/EOYAmt042212
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158610
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04749
IRS990/PayrollTaxesGrp/ProgramServicesAmt015899
IRS990/PayrollTaxesGrp/TotalAmt020648
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AWARE & PREPARE SPANISH
IRS990/ProgramServiceRevenueGrp/Desc1AWARE& PREPARE INITIATIVE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ROYALTIES-DVP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08101
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12480
IRS990/ProgramServiceRevenueGrp/ExclusionAmt24000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt314433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0715398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01351552
IRS990/PYRevenuesLessExpensesAmt0-669922
IRS990/PYSalariesCompEmpBnftPaidAmt033771
IRS990/PYTotalExpensesAmt01385323
IRS990/PYTotalRevenueAmt0715401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0655068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt011546
IRS990/RoyaltiesGrp/TotalAmt011546
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03733919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0713398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0530877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05221042
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011364
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013529
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt05221042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03733919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030057
IRS990ScheduleA/Total509Grp/TotalAmt05221042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03733919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0713398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0530877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05234578
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/BookValueAmt0436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilites
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436
IRS990ScheduleD/TotalLiabilityAmt042212
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/ExplanationTxt4Prior Period Adjustment due to A/P = $70065
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202883
IRS990/TotalAssetsEOYAmt01061522
IRS990/TotalAssetsGrp/BOYAmt0202883
IRS990/TotalAssetsGrp/EOYAmt01061522
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03756969
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-25939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03157092
IRS990/TotalFunctionalExpensesGrp/TotalAmt03131153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0620062
IRS990/TotalLiabilitiesEOYAmt0753568
IRS990/TotalLiabilitiesGrp/BOYAmt0620062
IRS990/TotalLiabilitiesGrp/EOYAmt0753568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-417179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307954
IRS990/TotalProgramServiceExpensesAmt03157092
IRS990/TotalProgramServiceRevenueAmt029014
IRS990/TotalReportableCompFromOrgAmt0102629
IRS990/TotalRevenueGrp/ExclusionAmt029252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03786221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202883

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,522
Liabilities
$753,568
Net assets
$307,954
Revenue
$3,786,221
Expenses
$3,131,153
Net income
$655,068
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