Civic Intelligence

Community Wildfire Planning Center

990EZ • Fiscal year 2019 • EIN 82-2060948

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

2943 W Riverwalk CirLittleton, CO 80123

(303) 358-9589

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

4th percentile

-149%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$16,401

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 107.7% of source-year revenue.

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$67,184

Down $22,763 (-25%) from 2018

Net Assets

Down

$67,124

Down $22,762 (-25%) from 2018

Liabilities

Down

$60

Down $1 (-1.6%) from 2018

Revenue

Down

$15,235

Down $136,626 (-90%) from 2018

Expenses

Down

$37,997

Down $24,003 (-39%) from 2018

Net Income

Down

-$22,762

Down $112,623 (-125%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $25Liabilities 2017: $02017Assets 2018: $89,947Liabilities 2018: $61Net Assets 2018: $89,8862018Assets 2019: $67,184Liabilities 2019: $60Net Assets 2019: $67,1242019Assets 2020: $137,939Liabilities 2020: $62Net Assets 2020: $137,8772020Assets 2021: $264,620Liabilities 2021: $797Net Assets 2021: $263,8232021Assets 2022: $334,037Liabilities 2022: $2,570Net Assets 2022: $331,4672022Assets 2023: $310,745Liabilities 2023: $5,162Net Assets 2023: $305,5832023Assets 2024: $334,862Liabilities 2024: $4,677Net Assets 2024: $330,1852024

Highlighted filing

2019

Assets$67,184
Liabilities$60
Net Assets$67,124

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $25Expenses 2017: $0Net Income 2017: $252017Revenue 2018: $151,861Expenses 2018: $62,000Net Income 2018: $89,8612018Revenue 2019: $15,235Expenses 2019: $37,997Net Income 2019: -$22,7622019Revenue 2020: $127,130Expenses 2020: $56,377Net Income 2020: $70,7532020Revenue 2021: $434,850Expenses 2021: $308,904Net Income 2021: $125,9462021Revenue 2022: $579,350Expenses 2022: $511,706Net Income 2022: $67,6442022Revenue 2023: $503,919Expenses 2023: $529,803Net Income 2023: -$25,8842023Revenue 2024: $766,824Expenses 2024: $742,222Net Income 2024: $24,6022024

Highlighted filing

2019

Revenue$15,235
Expenses$37,997
Net Income-$22,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$15,235
Mission and Program Overview

Mission

Wildfire planning support and tools to communities

Program Services

DescriptionGrantsExpenses
Property assessment programs: Help communities design and implement voluntary property assessment programs that identify parcel-level vulnerabilities to wildfire and appropriate mitigation solutions.$26,242-
Community-based projects: Apply specialized skill sets in forestry, fire behavior, GIS, land use, and wildfire mitigation for post-fire recovery studies, mitigation, and preparedness reports etc.$3,378-
Trainings: Provide professional training on wildfire-ignition concepts, mitigation techniques, home assessment procedures, and develop customized training materials to help stakeholders$3,280-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly MoweryExecutive DirectorPT$16,401-$16,401
Kelly JohnstonDirectorPT$16,401-$16,401
Mike BuddTreasurer-$0--
Erica KirkDirector-$0--
Don ElliottDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Wildfire Planning Center
EIN
82-2060948
Phone
3033589589
Address
2943 W Riverwalk Cir, Littleton, CO 80123

Signing Officer

Name
Molly Mowery
Title
Executive Director
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
CBRS CPA Group
Address
5231 S Santa Fe Dr 201, Littleton, CO 80120
Preparer
Cory Belcher CPA
Phone
3034955578
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $971

Other Expenses.1005

Travel $21

Other Expenses.1012

Insurance $1180

Other Expenses.1

Meals $76

Other Expenses.2

Registration $10

Total Liabilities.1

Credit Card - Beginning $61 Credit Card - Ending $60

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Molly Mowery
IRS990EZ/BooksInCareOfDetail/PhoneNum03033589589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02943 W Riverwalk Cir Unit A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02937
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067184
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Molly Mowery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Budd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erica Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Wildfire planning support and tools to communities
IRS990EZ/ProgramServiceRevenueAmt015235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Property assessment programs: Help communities design and implement voluntary property assessment programs that identify parcel-level vulnerabilities to wildfire and appropriate mitigation solutions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Trainings: Provide professional training on wildfire-ignition concepts, mitigation techniques, home assessment procedures, and develop customized training materials to help stakeholders
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community-based projects: Apply specialized skill sets in forestry, fire behavior, GIS, land use, and wildfire mitigation for post-fire recovery studies, mitigation, and preparedness reports etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026242
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13280
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032802
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037997
IRS990EZ/TotalProgramServiceExpensesAmt032900
IRS990EZ/TotalRevenueAmt015235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0communitywildfire.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101968
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101968
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101968
IRS990ScheduleA/TotalSupportAmt0101968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card - Beginning $61 Credit Card - Ending $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Molly Mowery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Wildfire Planning Center
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0822060948
ReturnHeader/Filer/PhoneNum03033589589
ReturnHeader/Filer/USAddress/AddressLine1Txt02943 W Riverwalk Cir
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352468157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBRS CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05231 S Santa Fe Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03034955578
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY BELCHER CPA
ReturnHeader/ReturnTs02020-05-13T09:51:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings