Civic Intelligence

The Napa Communities Firewise Foundation

990EZ • Fiscal year 2019 • EIN 26-0147748

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

PO Box 440BSt Helena, CA 94574

(707) 942-8705

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$124,081

Down $18,982 (-13%) from 2018

Net Assets

Up

$81,053

Up $5,262 (+6.9%) from 2018

Liabilities

Down

$43,028

Down $24,244 (-36%) from 2018

Revenue

Down

$155,618

Down $27,651 (-15%) from 2018

Expenses

Down

$158,103

Down $8,108 (-4.9%) from 2018

Net Income

Down

-$2,485

Down $19,543 (-115%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$124,081
Liabilities$43,028
Net Assets$81,053

Operations Trend

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

2019

Revenue$155,618
Expenses$158,103
Net Income-$2,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$155,618
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.$151,640-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER THOMPSONPresidentPT$0--
ELAINE HONIGVP FundraisingPT$0--
JOE NORDLINGERVP GrantsPT$0--
PETER LECOURTDirectorPT$0--
PIPER COLESecretaryPT$0--
JERRY NEWELLTreasurerPT$0--
PAULA BROOKSVice PresidentPT$0--
GARRET VENYADirectorPT$0--
CLINTON HEISEDirectorPT$0--
EVAN KILKUSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Napa Communities Firewise Foundation
EIN
26-0147748
Phone
7079428705
Address
PO BOX 440B, ST HELENA, CA 94574

Signing Officer

Name
Jerry Newell
Title
Treasurer
Signed
2019-11-08
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.1001

Advertising and Promotion $277

Other Expenses.1003

Information Technology $10960

Other Expenses.1012

Insurance $3091

Other Expenses.1

Mitigation projects $135946

Other Expenses.3

OTHER EXPENSES $1477

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $67272 Accounts Payable and Accrued Expenses - Ending $43028

Raw XML Appendix183 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/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER LECOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PIPER COLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAULA BROOKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLINTON HEISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EVAN KILKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP GRANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherChangesInNetAssetsAmt07747
IRS990EZ/OtherExpensesTotalAmt0151751
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0151640
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067272
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158103
IRS990EZ/TotalProgramServiceExpensesAmt0151640
IRS990EZ/TotalRevenueAmt0155618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.napafirewise.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188250
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88460
IRS990ScheduleA/PublicSupportPY170Pct00.93750
IRS990ScheduleA/PublicSupportTotal170Amt0783937
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886213
IRS990ScheduleA/TotalSupportAmt0886213
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/ExplanationTxt0Advertising and Promotion $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $10960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MITIGATION PROJECTS $135946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $67272 Accounts Payable and Accrued Expenses - Ending $43028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NAPA COMMUNITIES FIREWISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0260147748
ReturnHeader/Filer/PhoneNum07079428705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 440B
ReturnHeader/Filer/USAddress/CityNm0ST HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474242498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
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/ReturnTs02019-11-08T11:21:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings