Civic Intelligence

Working on Fire Training Academy

990EZ • Fiscal year 2022 • EIN 84-3319176

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

Organization ProfileN/A
4725 Calle Alto 2nd FLCamarillo, CA 93012

(805) 484-7267

Siviq Scores

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

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

19th percentile

-20%

Higher net margin than 19% 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

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

96th percentile

576%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,699

Up $769 (+13%) from 2021

Net Assets

Down

-$2,006

Down $2,231 (-992%) from 2021

Liabilities

Up

$8,705

Up $3,000 (+53%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Up

$11,043

Up $9,410 (+576%) from 2021

Expenses

Up

$13,274

Up $10,440 (+368%) from 2021

Net Income

Down

-$2,231

Down $1,030 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0-$50KAssets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $2,626Liabilities 2020: $1,200Net Assets 2020: $1,4262020Assets 2021: $5,930Liabilities 2021: $5,705Net Assets 2021: $2252021Assets 2022: $6,699Liabilities 2022: $8,705Net Assets 2022: -$2,0062022Assets 2023: $5,387Liabilities 2023: $38,209Net Assets 2023: -$32,8222023Assets 2024: $113,021Liabilities 2024: $135,540Net Assets 2024: -$22,5192024

Highlighted filing

2022

Assets$6,699
Liabilities$8,705
Net Assets-$2,006
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $1,550Expenses 2020: $124Net Income 2020: $1,4262020Revenue 2021: $1,633Expenses 2021: $2,834Net Income 2021: -$1,2012021Revenue 2022: $11,043Expenses 2022: $13,274Net Income 2022: -$2,2312022Revenue 2023: $27,375Expenses 2023: $58,191Net Income 2023: -$30,8162023Revenue 2024: $117,107Expenses 2024: $85,090Net Income 2024: $32,0172024

Highlighted filing

2022

Revenue$11,043
Expenses$13,274
Net Income-$2,231
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$11,043
Mission and Program Overview

Mission

Educate and train persons in all aspects of wildfire fighting techniques and procedures.

Program Services

DescriptionGrantsExpenses
WE HAVE STARTED OUR TRAINING ACADEMY IN DECEMBER 2022-$9,997
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ROTHPresident & CEO-$0--
RICHARD GROSSMANCFO-$0--
WOODY BOUSKADirector-$0--
PAUL SHERMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Working on Fire Training Academy
EIN
84-3319176
Phone
8054847267
Address
4725 CALLE ALTO 2ND FL, CAMARILLO, CA 93012

Signing Officer

Name
James Roth
Title
President
Signed
2023-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Professional BusinessTax Services Inc
Address
2655 First Street Suite 250, Simi Valley, CA 93065
Preparer
Maryann Fiore Hopkins E A
Phone
8055227763
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $469”

Other Expenses.1009

“Depreciation $1432”

Other Expenses.1

“Training & education $8650”

Other Expenses.2

“MERCHANT FEES $1269”

Other Expenses.3

“Outside service-instructiors $1240”

Other Expenses.4

“BANK FEE $214”

Other Assets.1003

“Machinery and Equipment - Beginning $3469 Machinery and Equipment - Ending $5292”

Other Assets.1

“ROUNDING - Beginning $1 ROUNDING - Ending $1”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $5705 Payable to Officers, Directors, Etc. - Ending $8705”

Raw XML Appendix159 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/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD GROSSMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03470
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05293
IRS990EZ/OtherExpensesTotalAmt013274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND TRAIN PERSONS IN ALL ASPECTS OF WILDFIRE FIGHTING TECHNIQUES AND PROCEDURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE STARTED OUR TRAINING ACADEMY IN DECEMBER 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05705
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08705
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013274
IRS990EZ/TotalProgramServiceExpensesAmt09997
IRS990EZ/TotalRevenueAmt011043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING & EDUCATION $8650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICE-INSTRUCTIORS $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEE $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $3469 Machinery and Equipment - Ending $5292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING - Beginning $1 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $5705 Payable to Officers, Directors, Etc. - Ending $8705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
ReturnHeader/DisasterReliefTxt0DISASTER (IR-2023-189)
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ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0843319176
ReturnHeader/Filer/PhoneNum08054847267
ReturnHeader/Filer/USAddress/AddressLine1Txt04725 CALLE ALTO 2ND FL
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08055227763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maryann Fiore Hopkins E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-12T14:56:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH
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
$6,699
Liabilities
$8,705
Net assets
-$2,006
Revenue
$11,043
Expenses
$13,274
Net income
-$2,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.36$0.23$1.17$0.85$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.38$0.33$0.27$0.58$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$0.11$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.02$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.02$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00