Civic Intelligence

Wildfire Research Center

990EZ • Fiscal year 2022 • EIN 83-4393500

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 17, 2023

Organization Profilewildfireresearchcenter.org
8117 Alfalfa CtNiwot, CO 80503

(208) 949-1519

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$26,882

Up $7,283 (+37%) from 2021

Net Assets

Up

$26,882

Up $7,283 (+37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$196,878

Up $44,591 (+29%) from 2021

Expenses

Up

$189,595

Up $34,483 (+22%) from 2021

Net Income

Up

$7,283

Up $10,108 (+358%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2020: $22,424Liabilities 2020: $0Net Assets 2020: $22,4242020Assets 2021: $19,599Liabilities 2021: $0Net Assets 2021: $19,5992021Assets 2022: $26,882Liabilities 2022: $0Net Assets 2022: $26,8822022Assets 2023: $57,077Liabilities 2023: $0Net Assets 2023: $57,0772023Assets 2024: $111,834Liabilities 2024: $0Net Assets 2024: $111,8342024

Highlighted filing

2022

Assets$26,882
Liabilities$0
Net Assets$26,882
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $111,528Expenses 2020: $97,060Net Income 2020: $14,4682020Revenue 2021: $152,287Expenses 2021: $155,112Net Income 2021: -$2,8252021Revenue 2022: $196,878Expenses 2022: $189,595Net Income 2022: $7,2832022Revenue 2023: $486,097Expenses 2023: $455,902Net Income 2023: $30,1952023Revenue 2024: $547,128Expenses 2024: $492,372Net Income 2024: $54,7562024

Highlighted filing

2022

Revenue$196,878
Expenses$189,595
Net Income$7,283
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 17, 2023
Return Version
2022v4.1
Gross Receipts
$196,878
Mission and Program Overview

Mission

See Attached Schedule O

Program Services

DescriptionGrantsExpenses
The WiRe Approach is a systematic process that links professionally assessed wildfire risk information with social data to help find opportunities to increase See Sch O-$176,250
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah Brenkert-SmithBoard Member-$0--
Lilia FalkBoard Member-$0--
Jamie GomezBoard Member-$0--
Dana CoelhoBoard Member-$0--
Hollis HopeBoard Member-$0--
Sarah C DonovanPresident Treasurer-$0--
Carolyn WagnerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wildfire Research Center
EIN
83-4393500
Address
8117 Alfalfa Ct, Niwot, CO 80503

Signing Officer

Name
Sarah C Donovan
Title
President Tre
Phone
2089491519
Signed
2023-01-17
Discuss with paid preparer
No

Preparer

Firm
Barbara Cugini CPA PA
Address
7621 McMullen St, Boise, ID 83709
Preparer
Barbara Cugini
Phone
2089491519
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 78Bank Charges & Fees 38Insurance 1,217Software Licenses and Dues 3,096Operating Supplies 3,084Travels, Meals, and Lodging 4,589”

Part III response or note to any other line in Part III

“Mission - Works with wildfire practitioners to seek locally tailored pathways to create fire adapted communities.Program continued - interest and enthusiasm for wildfire mitigation in the wildland-urban interface.”

Raw XML Appendix162 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/BooksInCareOfDetail/PersonNm0The Company
IRS990EZ/BooksInCareOfDetail/PhoneNum02089491519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08117 Alfalfa Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Niwot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0196874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0177493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026882
IRS990EZ/GrossReceiptsAmt0196878
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hannah Brenkert-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lilia Falk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamie Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dana Coelho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hollis Hope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah C Donovan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carolyn Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Attached Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The WiRe Approach is a systematic process that links professionally assessed wildfire risk information with social data to help find opportunities to increase See Sch O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189595
IRS990EZ/TotalProgramServiceExpensesAmt0176250
IRS990EZ/TotalRevenueAmt0196878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wildfireresearchcenter.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0467790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467790
IRS990ScheduleA/TotalSupportAmt0467790
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/ExplanationTxt0Description AmountAdvertising 78Bank Charges & Fees 38Insurance 1,217Software Licenses and Dues 3,096Operating Supplies 3,084Travels, Meals, and Lodging 4,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mission - Works with wildfire practitioners to seek locally tailored pathways to create fire adapted communities.Program continued - interest and enthusiasm for wildfire mitigation in the wildland-urban interface.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah C Donovan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Tre
ReturnHeader/BusinessOfficerGrp/PhoneNum02089491519
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wildfire Research Center
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0834393500
ReturnHeader/Filer/USAddress/AddressLine1Txt08117 Alfalfa Ct
ReturnHeader/Filer/USAddress/CityNm0Niwot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453994464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara Cugini CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07621 McMullen St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083709
ReturnHeader/PreparerPersonGrp/PhoneNum02089491519
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Cugini
ReturnHeader/ReturnTs02023-03-02T18:02:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Donovan
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,882
Liabilities
$0
Net assets
$26,882
Revenue
$196,878
Expenses
$189,595
Net income
$7,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$5.47$4.92$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$4.86$4.56$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.97$1.90$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.52$1.55$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.12$0.97$0.14