Civic Intelligence

Working on Fire Training Academy

990EZ • Fiscal year 2023 • EIN 84-3319176

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 07, 2024

Organization ProfileN/A
4500 E Los Angeles AvenueSomis, CA 93066

(805) 484-7267

Siviq Scores

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

Liabilities / Assets

99th percentile

7.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.40x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-113%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

148%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,387

Down $1,312 (-20%) from 2022

Net Assets

Down

-$32,822

Down $30,816 (-1536%) from 2022

Liabilities

Up

$38,209

Up $29,504 (+339%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Up

$27,375

Up $16,332 (+148%) from 2022

Expenses

Up

$58,191

Up $44,917 (+338%) from 2022

Net Income

Down

-$30,816

Down $28,585 (-1281%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$5,387
Liabilities$38,209
Net Assets-$32,822
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$27,375
Expenses$58,191
Net Income-$30,816
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.1
Gross Receipts
$27,375
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-$27,926
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ROTHPresident & CEO-$0--
RICHARD GROSSMANDirector-$0--
CHRIS DE BRUNO AUSTINFounder-$0--
WOODY BOUSKADirector-$0--
STACI ROTHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Working on Fire Training Academy
EIN
84-3319176
Phone
8054847267
Address
4500 E LOS ANGELES AVENUE, SOMIS, CA 93066

Signing Officer

Name
James Roth
Title
President
Signed
2024-06-07
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.1002

“Office Expenses $54”

Other Expenses.1003

“Information Technology $45”

Other Expenses.1009

“Depreciation $1553”

Other Expenses.1012

“Insurance $120”

Other Expenses.1

“Training & education $24850”

Other Expenses.2

“Outside service-instructiors $17071”

Other Expenses.3

“TELEPHONE $6835”

Other Expenses.4

“MERCHANT FEES $2201”

Other Expenses.5

“BANK FEE $144”

Other Assets.1003

“Machinery and Equipment - Beginning $5292 Machinery and Equipment - Ending $3739”

Other Assets.1

“ROUNDING - Beginning $1 ROUNDING - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $8705 Payable to Officers, Directors, Etc. - Ending $38209”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 E THOUSAND OAKS BLVD 401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THOUSAND OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01406
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IRS990EZ/ExcessOrDeficitForYearAmt0-30816
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027375
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-32822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS DE BRUNO AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WOODY BOUSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACI ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05293
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03739
IRS990EZ/OtherExpensesTotalAmt052873
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/ProgramServiceExpensesAmt027926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08705
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058191
IRS990EZ/TotalProgramServiceExpensesAmt027926
IRS990EZ/TotalRevenueAmt027375
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/ExplanationTxt0Office Expenses $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING & EDUCATION $24850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICE-INSTRUCTIORS $17071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $6835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES $2201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEE $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $5292 Machinery and Equipment - Ending $3739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $8705 Payable to Officers, Directors, Etc. - Ending $38209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1006
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING ON FIRE TRAINING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0843319176
ReturnHeader/Filer/PhoneNum08054847267
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 E LOS ANGELES AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460941802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional BusinessTax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02655 First Street Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08055227763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maryann Fiore Hopkins E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-24T14:36:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,387
Liabilities
$38,209
Net assets
-$32,822
Revenue
$27,375
Expenses
$58,191
Net income
-$30,816
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