Civic Intelligence

The Napa Communities Firewise Foundation

990EZ • Fiscal year 2015 • EIN 26-0147748

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 10, 2015

Organization Profilewww.napafirewise.org

View Organization Page

54 Zinnia LaneNapa, CA 94558

(707) 265-9624

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

$104,705

No earlier filing loaded for comparison.

Net Assets

$104,675

No earlier filing loaded for comparison.

Liabilities

$30

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

$188,250

No earlier filing loaded for comparison.

Expenses

$115,532

No earlier filing loaded for comparison.

Net Income

$72,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2015: $104,705Liabilities 2015: $30Net Assets 2015: $104,6752015Assets 2016: $85,813Liabilities 2016: $11,146Net Assets 2016: $74,6672016Assets 2017: $66,480Liabilities 2017: $7,747Net Assets 2017: $58,7332017Assets 2018: $143,063Liabilities 2018: $67,272Net Assets 2018: $75,7912018Assets 2019: $124,081Liabilities 2019: $43,028Net Assets 2019: $81,0532019Assets 2020: $200,044Liabilities 2020: $36,869Net Assets 2020: $163,1752020Assets 2021: $4,331,547Liabilities 2021: $2,543,072Net Assets 2021: $1,788,4752021Assets 2022: $10,403,217Liabilities 2022: $9,327,109Net Assets 2022: $1,076,1082022Assets 2023: $3,199,825Liabilities 2023: $2,379,856Net Assets 2023: $819,9692023Assets 2024: $5,511,299Liabilities 2024: $2,501,973Net Assets 2024: $3,009,3262024

Highlighted filing

2015

Assets$104,705
Liabilities$30
Net Assets$104,675
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $188,250Expenses 2015: $115,532Net Income 2015: $72,7182015Revenue 2016: $162,384Expenses 2016: $192,392Net Income 2016: -$30,0082016Revenue 2017: $196,692Expenses 2017: $212,626Net Income 2017: -$15,9342017Revenue 2018: $183,269Expenses 2018: $166,211Net Income 2018: $17,0582018Revenue 2019: $155,618Expenses 2019: $158,103Net Income 2019: -$2,4852019Revenue 2020: $607,505Expenses 2020: $541,532Net Income 2020: $65,9732020Revenue 2021: $6,645,249Expenses 2021: $5,019,949Net Income 2021: $1,625,3002021Revenue 2022: $6,909,450Expenses 2022: $7,621,817Net Income 2022: -$712,3672022Revenue 2023: $12,310,244Expenses 2023: $12,566,383Net Income 2023: -$256,1392023Revenue 2024: $11,826,839Expenses 2024: $9,637,482Net Income 2024: $2,189,3572024

Highlighted filing

2015

Revenue$188,250
Expenses$115,532
Net Income$72,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$188,250
Mission and Program Overview

Mission

FIRE AWARENESS

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION TO RESIDENTS OF NAPA COUNTY ON THE DANGERS OF WILDLAND FIRE TO THEM AND THEIR COMMUNITY.$109,092-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN DRAKEDirector-$0--
BROOKE DUNTONDirector-$0--
ALICIA AMARODirector-$0--
STEPHEN GORTPresidentPT$0--
TIM STREBLOWVice President-$0--
RICK THORNBERRYSecretary/Treas-$0--
TOM VREELANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Napa Communities Firewise Foundation
EIN
26-0147748
Phone
7072659624
Address
54 ZINNIA LANE, NAPA, CA 94558

Signing Officer

Name
Stephen Gort
Title
President
Signed
2015-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $419”

Other Expenses.1012

“Insurance $2681”

Other Expenses.1

“Mitigation projects $81070”

Other Expenses.2

“Other program expenses $15914”

Other Expenses.3

“NEWSLETTERS $10331”

Other Expenses.4

“General administration $1240”

Other Expenses.5

“EQUIPMENT COSTS $642”

Other Expenses.6

“PUBLIC RELATIONS $500”

Other Expenses.7

“DEPRECIATION $216”

Other Expenses.8

“SUPPLIES $168”

Other Expenses.9

“BANK CHARGES $51”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2372”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8458 Accounts Payable and Accrued Expenses - Ending $30”

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREN DRAKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02372
IRS990EZ/OtherExpensesTotalAmt0113232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION TO RESIDENTS OF NAPA COUNTY ON THE DANGERS OF WILDLAND FIRE TO THEM AND THEIR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109092
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08458
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115532
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IRS990EZ/TotalRevenueAmt0188250
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.napafirewise.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0530793
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530793
IRS990ScheduleA/TotalSupportAmt0530793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MITIGATION PROJECTS $81070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM EXPENSES $15914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEWSLETTERS $10331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL ADMINISTRATION $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT COSTS $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $8458 Accounts Payable and Accrued Expenses - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN GORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NAPA COMMUNITIES FIREWISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0260147748
ReturnHeader/Filer/PhoneNum07072659624
ReturnHeader/Filer/USAddress/AddressLine1Txt054 ZINNIA LANE
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01363 Lincoln Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-10T10:46:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$104,705
Liabilities
$30
Net assets
$104,675
Revenue
$188,250
Expenses
$115,532
Net income
$72,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$2.50$3.01$11.8$9.64$2.19
2023Detailed filing. Detailed filing data is available for this year.$3.20$2.38$0.82$12.3$12.6$0.26
2022Detailed filing. Detailed filing data is available for this year.$10.4$9.33$1.08$6.91$7.62$0.71
2021Detailed filing. Detailed filing data is available for this year.$4.33$2.54$1.79$6.65$5.02$1.63
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.61$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.08$0.18$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.20$0.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.12$0.07