Civic Intelligence

Ember Alliance

990 • Fiscal year 2021 • EIN 86-1792036

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

170 2nd Street SouthwestLoveland, CO 80537

(970) 690-2105

Siviq Scores

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

Liabilities / Assets

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$54,525

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$95,861

No earlier filing loaded for comparison.

Net Assets

$46,537

No earlier filing loaded for comparison.

Liabilities

$49,324

No earlier filing loaded for comparison.

Revenue

$680,289

No earlier filing loaded for comparison.

Expenses

$633,752

No earlier filing loaded for comparison.

Net Income

$46,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2021: $95,861Liabilities 2021: $49,324Net Assets 2021: $46,5372021Assets 2022: $209,080Liabilities 2022: $21,302Net Assets 2022: $187,7782022Assets 2023: $742,691Liabilities 2023: $290,230Net Assets 2023: $452,4612023Assets 2024: $1,306,871Liabilities 2024: $844,627Net Assets 2024: $462,2442024

Highlighted filing

2021

Assets$95,861
Liabilities$49,324
Net Assets$46,537

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2021: $680,289Expenses 2021: $633,752Net Income 2021: $46,5372021Revenue 2022: $1,404,695Expenses 2022: $1,263,454Net Income 2022: $141,2412022Revenue 2023: $1,751,582Expenses 2023: $1,628,472Net Income 2023: $123,1102023Revenue 2024: $2,368,242Expenses 2024: $2,358,459Net Income 2024: $9,7832024

Highlighted filing

2021

Revenue$680,289
Expenses$633,752
Net Income$46,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$680,289
Mission and Program Overview

Mission

Our mission is to create a fire resilient society that supports people, landscapes, and the planet. We are dedicated to creating a kind, diverse, effective, and robust fire management organization supporting fire resiliency in the face of a climate change, and the resulting social and ecological benefits. We will achieve these outcomes through increasing the pace and scale of prescribed fire and managed fire, and where appropriate, suppression of wildfires. We endeavor to create the enabling conditions for fire resiliency and socially just fire management through workforce development, particularly for under-served and underrepresented populations, community planning efforts, direct fire operations, policy engagement, and partnership with key stakeholders.

To create a fire resilient society that supports people, landscapes, and the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$71,759-
Prepaid Expenses and Deferred Charges-$12,516-
Cash and Non-Interest-Bearing Accounts-$11,586-
Total Assets$0$95,861▲ $95,861
Liabilities
Accounts Payable and Accrued Expenses-$43,324-
Unsecured Notes Loans Payable-$6,000-
Total Liabilities$0$49,324▲ $49,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$46,537-
Total Net Assets Fund Balance$0$46,537▲ $46,537
Total Liabilities and Net Assets / Fund Balance$0$95,861▲ $95,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel DonaldsonDirector BusFT$54,272$253$54,525

Board Members and Trustees

NameTitle
Dr Camille Stevens-rumanPresident
Scott James EsqSecretary
Charles LepsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,857
Program Service Revenue
$622,432
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,857
Change in Net Assets
$46,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,595
Other Expenses$146,157
Total Fundraising Expense$11,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,859$179,990$4,695$363,544
Current Officers, Directors, Trustees, and Key Employees$26,593$26,593$1,086$54,272
Insurance$152$40,655-$40,807
Other Employee Benefits$17,234$17,234$703$35,171
Payroll Taxes$16,958$16,958$692$34,608
Occupancy$257$25,622-$25,879
Fees for Services Accounting-$23,947-$23,947
Fees for Services Other$6,075$150$4,250$10,475
Travel$5,587$3,191-$8,778
Information Technology-$2,982-$2,982
Office Expenses$264$2,507-$2,771
All Other Expenses$755$1,683-$2,438
Other Expenses$624$1,346$1$1,346
Fees for Services Legal-$350-$350
Total Functional Expenses$277,431$344,894$11,427$633,752
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an independent cpa and is reviewed by the president and treasurer. The director of business operations performs a final review and signs the form 990 before electronic submission to the irs.

Form 990, Page 6, Part VI, Line 12C

Employees should avoid situations where their actions or personal interests may conflict with those of the ember alliance. Examples include, but are not limited to: a. Soliciting or profiting from clients for personal gain; b. Limiting the best solution for the client or prospect for personal financial gain; and c. Acting as director, officer, employee or otherwise for any business or institution with which the ember alliance has a competitive or significant business relationship without the written approval of a director. No employee, officer, or agent may participate in the selection, award, or administration of a contract supported by a federal award if he or she has a real or apparent conflict of interest. No employee, officer, or agent may solicit or accept gratuities, favors, or anything of monetary value from contractors or parties to subcontracts. De minimis gifts of 25 or less are excluded from this policy. Employees found in violation of this policy will be disciplined, up to and including termination.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines top management officer compensation by assessing data compiled from relevant conservation and wildland fire position descriptions and pay scales. Compensation per other organizations' form 990 also informs executive pay discussions. The organization's pay scale is updated regularly to ensure pay equity within certain positions.

Form 990, Page 6, Part VI, Line 19

Furnished upon receipt of a valid written request.

Filing and Contact Details

Filer

Filer Name
The Ember Alliance
EIN
86-1792036
Phone
9706902105
Address
170 2ND STREET SOUTHWEST, LOVELAND, CO 80537

Signing Officer

Name
Gabriel Donaldson
Title
Director Business Op
Phone
9706902105
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Donaldson
Formed
2021
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
28
Volunteers
12

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Erik D Ladewig CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to create a fire resilient society that supports people, landscapes, and the planet. We are dedicated to creating a kind, diverse, effective, and robust fire management organization supporting fire resiliency in the face of a climate change, and the resulting social and ecological benefits. We will achieve these outcomes through increasing the pace and scale of prescribed fire and managed fire, and where appropriate, suppression of wildfires. We endeavor to create the enabling conditions for fire resiliency and socially just fire management through workforce development, particularly for under-served and underrepresented populations, community planning efforts, direct fire operations, policy engagement, and partnership with key stakeholders.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO CREATE A FIRE RESILIENT SOCIETY THAT SUPPORTS PEOPLE, LANDSCAPES, AND THE PLANET. WE ARE DEDICATED TO CREATING A KIND, DIVERSE, EFFECTIVE, AND ROBUST FIRE MANAGEMENT ORGANIZATION SUPPORTING FIRE RESILIENCY IN THE FACE OF A CLIMATE CHANGE, AND THE RESULTING SOCIAL AND ECOLOGICAL BENEFITS. WE WILL ACHIEVE THESE OUTCOMES THROUGH INCREASING THE PACE AND SCALE OF PRESCRIBED FIRE AND MANAGED FIRE, AND WHERE APPROPRIATE, SUPPRESSION OF WILDFIRES. WE ENDEAVOR TO CREATE THE ENABLING CONDITIONS FOR FIRE RESILIENCY AND SOCIALLY JUST FIRE MANAGEMENT THROUGH WORKFORCE DEVELOPMENT, PARTICULARLY FOR UNDER-SERVED AND UNDERREPRESENTED POPULATIONS, COMMUNITY PLANNING EFFORTS, DIRECT FIRE OPERATIONS, POLICY ENGAGEMENT, AND PARTNERSHIP WITH KEY STAKEHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED BY THE PRESIDENT AND TREASURER. THE DIRECTOR OF BUSINESS OPERATIONS PERFORMS A FINAL REVIEW AND SIGNS THE FORM 990 BEFORE ELECTRONIC SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES SHOULD AVOID SITUATIONS WHERE THEIR ACTIONS OR PERSONAL INTERESTS MAY CONFLICT WITH THOSE OF THE EMBER ALLIANCE. EXAMPLES INCLUDE, BUT ARE NOT LIMITED TO: A. SOLICITING OR PROFITING FROM CLIENTS FOR PERSONAL GAIN; B. LIMITING THE BEST SOLUTION FOR THE CLIENT OR PROSPECT FOR PERSONAL FINANCIAL GAIN; AND C. ACTING AS DIRECTOR, OFFICER, EMPLOYEE OR OTHERWISE FOR ANY BUSINESS OR INSTITUTION WITH WHICH THE EMBER ALLIANCE HAS A COMPETITIVE OR SIGNIFICANT BUSINESS RELATIONSHIP WITHOUT THE WRITTEN APPROVAL OF A DIRECTOR. NO EMPLOYEE, OFFICER, OR AGENT MAY PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT SUPPORTED BY A FEDERAL AWARD IF HE OR SHE HAS A REAL OR APPARENT CONFLICT OF INTEREST. NO EMPLOYEE, OFFICER, OR AGENT MAY SOLICIT OR ACCEPT GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM CONTRACTORS OR PARTIES TO SUBCONTRACTS. DE MINIMIS GIFTS OF 25 OR LESS ARE EXCLUDED FROM THIS POLICY. EMPLOYEES FOUND IN VIOLATION OF THIS POLICY WILL BE DISCIPLINED, UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES TOP MANAGEMENT OFFICER COMPENSATION BY ASSESSING DATA COMPILED FROM RELEVANT CONSERVATION AND WILDLAND FIRE POSITION DESCRIPTIONS AND PAY SCALES. COMPENSATION PER OTHER ORGANIZATIONS' FORM 990 ALSO INFORMS EXECUTIVE PAY DISCUSSIONS. THE ORGANIZATION'S PAY SCALE IS UPDATED REGULARLY TO ENSURE PAY EQUITY WITHIN CERTAIN POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNISHED UPON RECEIPT OF A VALID WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt095861
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt095861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057857
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt049324
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt049324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046537
IRS990/TotalOtherCompensationAmt0253
IRS990/TotalProgramServiceExpensesAmt0277431
IRS990/TotalProgramServiceRevenueAmt0622432
IRS990/TotalReportableCompFromOrgAmt054272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680289
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095861
IRS990/TravelGrp/ManagementAndGeneralAmt03191
IRS990/TravelGrp/ProgramServicesAmt05587
IRS990/TravelGrp/TotalAmt08778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 2ND STREET SOUTHWEST
IRS990/USAddress/CityNm0LOVELAND
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080537
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.EMBERALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL DONALDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR BUSINESS OP
ReturnHeader/BusinessOfficerGrp/PhoneNum09706902105
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EMBER ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0EMBE
ReturnHeader/Filer/EIN0861792036
ReturnHeader/Filer/PhoneNum09706902105
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 2ND STREET SOUTHWEST
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080537
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04088 WASHTENAW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum08882985297
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK D LADEWIG CPA
ReturnHeader/ReturnTs02022-11-15T09:19:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GABRIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONALDSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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