Civic Intelligence

First Responders Resiliency Inc.

990 • Fiscal year 2021 • EIN 82-4439334

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

Organization ProfileN/A
2777 Yulupa Avenue 314Santa Rosa, CA 95405

(707) 921-8641

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

1342%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

208%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,245,579

Up $2,089,862 (+1342%) from 2020

Net Assets

Up

$140,244

Up $171,649 (+547%) from 2020

Liabilities

Up

$2,105,335

Up $1,918,213 (+1025%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Up

$966,646

Up $652,984 (+208%) from 2020

Expenses

Up

$775,125

Up $415,231 (+115%) from 2020

Net Income

Up

$191,521

Up $237,753 (+514%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $1,000Liabilities 2018: $14,713Net Assets 2018: -$13,7132018Assets 2019: $12,356Liabilities 2019: $7,794Net Assets 2019: $4,5622019Assets 2020: $155,717Liabilities 2020: $187,122Net Assets 2020: -$31,4052020Assets 2021: $2,245,579Liabilities 2021: $2,105,335Net Assets 2021: $140,2442021Assets 2022: $2,138,017Liabilities 2022: $2,075,196Net Assets 2022: $62,8212022Assets 2023: $2,120,534Liabilities 2023: $2,429,175Net Assets 2023: -$308,6412023Assets 2024: $2,283,444Liabilities 2024: $2,403,415Net Assets 2024: -$119,9712024

Highlighted filing

2021

Assets$2,245,579
Liabilities$2,105,335
Net Assets$140,244
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $124,667Expenses 2018: $138,380Net Income 2018: -$13,7132018Revenue 2019: $409,397Expenses 2019: $377,160Net Income 2019: $32,2372019Revenue 2020: $313,662Expenses 2020: $359,894Net Income 2020: -$46,2322020Revenue 2021: $966,646Expenses 2021: $775,125Net Income 2021: $191,5212021Revenue 2022: $598,326Expenses 2022: $863,269Net Income 2022: -$264,9432022Revenue 2023: $867,179Expenses 2023: $1,162,352Net Income 2023: -$295,1732023Revenue 2024: $1,579,048Expenses 2024: $1,320,613Net Income 2024: $258,4352024

Highlighted filing

2021

Revenue$966,646
Expenses$775,125
Net Income$191,521
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$966,646
Mission and Program Overview

Mission

First Responders Resiliency, Inc. is a cutting edge, proactive, non-profit organization dedicated to the psychological, neurological, physical, emotional and relational well-being of first responders and their families. Founded and operated by first responders, the organization is based on current research and science and provides comprehensive, holistic and proactive training to equip first responders and their *families to become more resilient both on and off duty.

First Responders Resiliency, Inc. is a cutting edge, proactive, non-profit organization dedicated to the psychological, neurological, physical, emotional and relational well-being of first responders and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,062,912-
Cash and Non-Interest-Bearing Accounts$155,717$155,519▼ $198
Cap Stk Tr Prin Current Funds$-31,405$140,244▲ $171,649
Accounts Receivable-$27,148-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$155,717$2,245,579▲ $2,089,862
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,850,000-
Unsecured Notes Loans Payable$154,000$150,000▼ $4,000
Accounts Payable and Accrued Expenses$33,122$105,335▲ $72,213
Total Liabilities$187,122$2,105,335▲ $1,918,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,405$140,244▲ $171,649
Total Liabilities and Net Assets / Fund Balance$155,717$2,245,579▲ $2,089,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,995,000-$1,995,000
Leasehold Improvements$67,912-$67,912
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FarrenExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Cathy WayneChairperson
Dr Gary McCallaSecretary
Margaret Bradley-FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,641
Program Service Revenue
$541,005
Investment Income
$0
Other Revenue
$0
All Other Contributions
$425,641
Change in Net Assets
$191,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,266
Salaries, Compensation, and Employee Benefits$265,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,312$11,146-$111,458
Current Officers, Directors, Trustees, and Key Employees$88,000$22,000-$110,000
Occupancy$97,181$10,798-$107,979
All Other Expenses$74,021$4,523-$78,544
Other Expenses$30,565$3,396-$33,961
Other Employee Benefits$22,605$2,512-$25,117
Payroll Taxes$17,356$1,928-$19,284
Advertising$9,764$1,085-$10,849
Fees for Services Accounting$7,484$832-$8,316
Insurance$6,317$702-$7,019
Travel$4,520$502-$5,022
Fees for Services Legal$1,699$189-$1,888
Total Functional Expenses$705,976$69,149$0$775,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First Responders Resiliency
EIN
82-4439334
Phone
7079218641
Address
2777 Yulupa Avenue 314, Santa Rosa, CA 95405

Signing Officer

Name
Susan Farren
Title
Executive Director
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Farren
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
3

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Assistant Dog Expesnes: Column (A) - Total = $814; Column (B) - Program Services = $814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $82; Column (B) - Program Services = $74; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Book profit payout: Column (A) - Total = $24453; Column (B) - Program Services = $24453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business expenses: Column (A) - Total = $4908; Column (B) - Program Services = $4417; Column (C) - Management & General = $491; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“contract services : Column (A) - Total = $16604; Column (B) - Program Services = $14944; Column (C) - Management & General = $1660; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FTB FEES: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $52; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Napa Fire Grant: Column (A) - Total = $6062; Column (B) - Program Services = $6062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Fees: Column (A) - Total = $19625; Column (B) - Program Services = $17663; Column (C) - Management & General = $1962; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1194; Column (B) - Program Services = $1075; Column (C) - Management & General = $119; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1333; Column (B) - Program Services = $1200; Column (C) - Management & General = $133; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“QB payment fees: Column (A) - Total = $345; Column (B) - Program Services = $311; Column (C) - Management & General = $34; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“sales tax paid: Column (A) - Total = $638; Column (B) - Program Services = $574; Column (C) - Management & General = $64; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $2434; Column (B) - Program Services = $2434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“book to tax = -$86652”

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPP Forgiveness = $66780”

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IRS990/OtherExpensesGrp/TotalAmt0160320
IRS990/OtherExpensesGrp/TotalAmt149445
IRS990/OtherExpensesGrp/TotalAmt245923
IRS990/OtherExpensesGrp/TotalAmt333961
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111458
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01928
IRS990/PayrollTaxesGrp/ProgramServicesAmt017356
IRS990/PayrollTaxesGrp/TotalAmt019284
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Susan Farren
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book sales
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/Desc2Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2495572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2495572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105300
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157577
IRS990/PYProgramServiceRevenueAmt0208362
IRS990/PYRevenuesLessExpensesAmt0-46232
IRS990/PYSalariesCompEmpBnftPaidAmt0202317
IRS990/PYTotalExpensesAmt0359894
IRS990/PYTotalRevenueAmt0313662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0191521
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0495572
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01069310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0541005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0745061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01814371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0966645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124667
IRS990ScheduleA/Total509Grp/TotalAmt01814371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0966645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01814371
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01995000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01995000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02062912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Assistant Dog Expesnes: Column (A) - Total = $814; Column (B) - Program Services = $814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges: Column (A) - Total = $82; Column (B) - Program Services = $74; Column (C) - Management & General = $8; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Book profit payout: Column (A) - Total = $24453; Column (B) - Program Services = $24453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business expenses: Column (A) - Total = $4908; Column (B) - Program Services = $4417; Column (C) - Management & General = $491; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11contract services : Column (A) - Total = $16604; Column (B) - Program Services = $14944; Column (C) - Management & General = $1660; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FTB FEES: Column (A) - Total = $52; Column (B) - Program Services = $0; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Napa Fire Grant: Column (A) - Total = $6062; Column (B) - Program Services = $6062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Fees: Column (A) - Total = $19625; Column (B) - Program Services = $17663; Column (C) - Management & General = $1962; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $1194; Column (B) - Program Services = $1075; Column (C) - Management & General = $119; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $1333; Column (B) - Program Services = $1200; Column (C) - Management & General = $133; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17QB payment fees: Column (A) - Total = $345; Column (B) - Program Services = $311; Column (C) - Management & General = $34; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18sales tax paid: Column (A) - Total = $638; Column (B) - Program Services = $574; Column (C) - Management & General = $64; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Uniforms: Column (A) - Total = $2434; Column (B) - Program Services = $2434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20book to tax = -$86652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PPP Forgiveness = $66780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155717
IRS990/TotalAssetsEOYAmt02245579
IRS990/TotalAssetsGrp/BOYAmt0155717
IRS990/TotalAssetsGrp/EOYAmt02245579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425641
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187122
IRS990/TotalLiabilitiesEOYAmt02105335
IRS990/TotalLiabilitiesGrp/BOYAmt0187122
IRS990/TotalLiabilitiesGrp/EOYAmt02105335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140244
IRS990/TotalProgramServiceExpensesAmt0705976
IRS990/TotalProgramServiceRevenueAmt0541005
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0541005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0966646
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02245579
IRS990/TravelGrp/ManagementAndGeneralAmt0502
IRS990/TravelGrp/ProgramServicesAmt04520
IRS990/TravelGrp/TotalAmt05022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,245,579
Liabilities
$2,105,335
Net assets
$140,244
Revenue
$966,646
Expenses
$775,125
Net income
$191,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$2.40$0.12$1.58$1.32$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.12$2.43$0.31$0.87$1.16$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.14$2.08$0.06$0.60$0.86$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.11$0.14$0.97$0.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.31$0.36$0.05
2019Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.41$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.12$0.14$0.01