Civic Intelligence

The Napa Communities Firewise Foundation

990EZ • Fiscal year 2018 • EIN 26-0147748

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization Profilewww.napafirewise.org

View Organization Page

PO Box 2012Napa, CA 94558

(707) 256-9055

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$143,063

Up $76,583 (+115%) from 2017

Net Assets

Up

$75,791

Up $17,058 (+29%) from 2017

Liabilities

Up

$67,272

Up $59,525 (+768%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Down

$183,269

Down $13,423 (-6.8%) from 2017

Expenses

Down

$166,211

Down $46,415 (-22%) from 2017

Net Income

Up

$17,058

Up $32,992 (+207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$143,063
Liabilities$67,272
Net Assets$75,791
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

2018

Revenue$183,269
Expenses$166,211
Net Income$17,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.2
Gross Receipts
$183,269
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.$159,361-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE NORDLINGERVice President-$0--
RICK THORNBERRYSecretary/Treas-$0--
TOM VREELANDPresidentPT$0--
GARRET VENYADirector-$0--
Filing and Contact Details

Filer

Filer Name
The Napa Communities Firewise Foundation
EIN
26-0147748
Phone
7072569055
Address
PO BOX 2012, NAPA, CA 94558

Signing Officer

Name
Tom Vreeland
Title
President
Signed
2019-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2395”

Other Expenses.1012

“Insurance $3205”

Other Expenses.1

“Mitigation projects $156532”

Other Expenses.2

“OTHER EXPENSES $2190”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7747 Accounts Payable and Accrued Expenses - Ending $67272”

Raw XML Appendix145 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM VREELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum07072569055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2012
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183269
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066480
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183269
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058733
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE NORDLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK THORNBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM VREELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARRET VENYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0164322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE AWARENESS
IRS990EZ/PrintingPublicationsPostageAmt0289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION TO RESIDENTS OF NAPA COUNTY ON THE DANGERS OF WILDLAND FIRE TO THEM AND THEIR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07747
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067272
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166211
IRS990EZ/TotalProgramServiceExpensesAmt0159361
IRS990EZ/TotalRevenueAmt0183269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.napafirewise.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0848518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93750
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0795488
IRS990ScheduleA/SubstantialContributorsTotAmt053030
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0848518
IRS990ScheduleA/TotalSupportAmt0848518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MITIGATION PROJECTS $156532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $2190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $7747 Accounts Payable and Accrued Expenses - Ending $67272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM VREELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NAPA COMMUNITIES FIREWISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0260147748
ReturnHeader/Filer/PhoneNum07072569055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2012
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474242498
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 Fiori Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954729571
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-25T16:55:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,063
Liabilities
$67,272
Net assets
$75,791
Revenue
$183,269
Expenses
$166,211
Net income
$17,058
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