Civic Intelligence

Monterey Fire Safe Council Inc.

990EZ • Fiscal year 2020 • EIN 75-2980732

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilefiresafemonterey.org
2221 Garden RoadMonterey, CA 93940

(831) 333-2600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.0%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,566

Up $30,956 (+60%) from 2019

Net Assets

Up

$82,566

Up $30,956 (+60%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$96,731

Up $2,786 (+3.0%) from 2019

Expenses

Down

$65,775

Down $49,648 (-43%) from 2019

Net Income

Up

$30,956

Up $52,434 (+244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2011: $136,741Liabilities 2011: $0Net Assets 2011: $136,7412011Assets 2012: $31,413Net Assets 2012: $31,4132012Assets 2013: $69,217Liabilities 2013: $0Net Assets 2013: $69,2172013Assets 2015: $110,763Net Assets 2015: $110,7632015Assets 2016: $51,125Net Assets 2016: $51,1252016Assets 2017: $66,745Net Assets 2017: $66,7452017Assets 2018: $73,088Net Assets 2018: $73,0882018Assets 2019: $51,610Net Assets 2019: $51,6102019Assets 2020: $82,566Net Assets 2020: $82,5662020Assets 2021: $99,821Net Assets 2021: $99,8212021Assets 2022: $137,845Liabilities 2022: $5,107Net Assets 2022: $132,7382022Assets 2023: $61,301Liabilities 2023: $1,152Net Assets 2023: $60,1492023Assets 2024: $72,122Liabilities 2024: $6,453Net Assets 2024: $65,6692024

Highlighted filing

2020

Assets$82,566
Liabilities-
Net Assets$82,566
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KExpenses 2011: $381,5882011Revenue 2012: $49,457Expenses 2012: $154,785Net Income 2012: -$105,3282012Revenue 2013: $210,676Expenses 2013: $172,872Net Income 2013: $37,8042013Revenue 2015: $105,984Expenses 2015: $34,094Net Income 2015: $71,8902015Revenue 2016: $87,560Expenses 2016: $147,198Net Income 2016: -$59,6382016Revenue 2017: $96,625Expenses 2017: $81,005Net Income 2017: $15,6202017Revenue 2018: $68,337Expenses 2018: $61,994Net Income 2018: $6,3432018Revenue 2019: $93,945Expenses 2019: $115,423Net Income 2019: -$21,4782019Revenue 2020: $96,731Expenses 2020: $65,775Net Income 2020: $30,9562020Revenue 2021: $122,031Expenses 2021: $104,776Net Income 2021: $17,2552021Revenue 2022: $94,225Expenses 2022: $61,308Net Income 2022: $32,9172022Revenue 2023: $47,685Expenses 2023: $120,274Net Income 2023: -$72,5892023Revenue 2024: $150,115Expenses 2024: $144,595Net Income 2024: $5,5202024

Highlighted filing

2020

Revenue$96,731
Expenses$65,775
Net Income$30,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$96,731
Mission and Program Overview

Mission

To provide education, implement and fund projects in accordance with National and California Fire Plans, mobilize citizens and agencies to reduce losses from wildfires, exchange information and foster fire prevention and fire safety within the County of Monterey.

Program Services

DescriptionGrantsExpenses
PG&E awarded a grant in the amount of $20,000 for Robles del Rio, Carmel Valley, Monterey County, CA. The funds were to be used as a fuel break to protect PG&E lines. The work reduced existing fuel loads to safer levels along roads, providing the additional benefit of insuring safer ingress/egress along the community roads for both firefighter access and resident evacuations. There are approximately 773 residents in the community. The grant was successfully completed and all $20,000 was expended.$20,000-
FSCMC received a grant opportunity from Listos CA, to educate communities across the state to boost resiliency, provide new accessible in-language information and advance a new culture of disaster preparedness. The grant was sub-contracted through CERV (Community Emergency Response Volunteers). FSCMC was awarded $20,000 and initiated a collaborative to address key vulnerable audiences; homeowners, seniors and disabled-seniors, and their support system, to provide a guide to prepare to protect lives, property and the environment from the threat of wildfire. An online, workshop "Wildfire And You" was developed, with closed captioning, and providing the narrative translated into Spanish. There were 86 registered for the program. Listos California's "Merit" system tracked the number of participants for the entire project. $16,110 was expended for the program.$16,110-
In 2019, Pacific Gas & Electric (PG&E) awarded Fire Safe Council For Monterey two grants to address hazardous fuel loads within 1,000 feet of a PG&E facility and to promote safe ingress and egress. Robles del Rio, a residential community in Carmel Valley, CA, to address hazardous fuels along roads to increase safe ingress and egress for firefighters and residents alike in the amount of $25.000: and North County Fire, north Monterey County, focusing on reducing flammable fuels along various roads within the Fire District, in the amount of $25,000.$11,750-
Community Foundation of Monterey County$6,100-
California Fire Safe Council (CFSC) awarded a grant in the amount of $49,975 to Fire Safe Council For Monterey, for a project in the Carmel Views Community Association, for hazardous fuel reduction within the common areas of the Association. Approximately 78 acres will be treated to reduce hazardous fuel to a manageable level and build defensible fuel breaks between the common areas and the residences. An education component is include in the project. The project has been extended to March 2021 due to difficulties imposed by Covid-19.$4,666-
PG&E North County Fuel Reduction - 2019 Fuel Reduction - Roadside Clearance$3,750-
Firewise USA$500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BatesDirector-$0--
Michael WaxerDirector-$0--
Mike CaplinDirector-$0--
Fred BrownDirector-$0--
Lynne SemeriaDirector-$0--
Lonni TrykowskiDirector-$0--
Pam PeckTreasurer-$0--
Judy GarrisonSecretary-$0--
Glenn ChurchPresident-$0--
Filing and Contact Details

Filer

Filer Name
Monterey Fire Safe Council Inc
EIN
75-2980732
Phone
8313332600
Address
2221 Garden Road, Monterey, CA 93940

Signing Officer

Name
Pam Peck
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Green & Ward CPAs
Address
10 Bonifacio Plz, Monterey, CA 93940
Preparer
Robert D Ward CPA
Phone
8313731211
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6406”

Other Expenses.1002

“Office Expenses $699”

Other Expenses.1012

“Insurance $1180”

Other Expenses.1

“CTaxes & Licenses $35”

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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The only "Lobbying" we did was to ask the public and the Monterey County Board of Supervisors to approve a Community Wildlife Fire Protection Plan. We did nothing to attempt to change legislation. No funds were used for this activity.
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ReturnHeader/ReturnTs02021-11-15T14:31:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,566
Liabilities
-
Net assets
$82,566
Revenue
$96,731
Expenses
$65,775
Net income
$30,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.50$1.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.48$1.20$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$0.94$0.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.22$1.05$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.97$0.66$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.94$1.15$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.68$0.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.97$0.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.88$1.47$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.06$0.34$0.72
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.11$1.73$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.49$1.55$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$3.82