Wildfire Network EIN 82-1705217 Form 990 (PDF) Claim this org

Wildfire Network FY2021 filing

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Empowering people to live in Christ and transform communities through mentoring, training, and creative resources. For fiscal year 2021 it reported $636K in revenue, $570K in expenses, and $154K in net assets.Pt I

Type
Religious organization · Religion
Location
San Antonio, TX
Website
www.wildfire.church
Filings
5 on file (2020–2021)
Revenue
$636KFY2021
Expenses
$570K
Net assets
$154K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  82-1705217 Religious organization San Antonio, TX
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Empowering people to live in Christ and transform communities through mentoring, training, and creative resources.
Leadership
Chris Taylor Rogers · President, Executive Director · $33K
Money in and out
$636K revenue, $570K expenses
Bottom line
82% program efficiency
Where the money goes · FY2021
Total revenue
$636K
Pt VIII · Ln 12
Total expenses
$570K
Pt IX · Ln 25
Net assets
$154K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $66K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.17 Fundraising $0.01
Program efficiency
82%
of spending reaches programs
Operating runway
7.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+10%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$636K
FY2021▲ +176%
Expenses
$570K
FY2021▲ +221%
Total assets
$156K
FY2021▲ +52%
Total liabilities
$2K
FY2021▼ -89%
Total revenue
$636K
Pt VIII · Ln 12
Total expenses
$570K
Pt IX · Ln 25
Net assets
$154K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$66K
Total assetsPt X · Ln 16$156K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWildfire Network
EINHdr · item D82-1705217
Principal addressHdr · item CSan Antonio, TX
WebsiteHdr · item Jwww.wildfire.church
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X20)
Ruling yearIRS BMFFeb 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President, Executive Director
$33,330Pt VII · Sec A
Secretary, Director, Coaching & Training Director
$29,400Pt VII · Sec A
$0Pt VII · Sec A
Vice President, Director
$0Pt VII · Sec A
Treasurer, Director
$0Pt VII · Sec A

Chris Taylor Rogers’s $55K as President, Executive Director is at the 56th percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Chris Taylor Rogers$54,770$54,247$33,480$33,330$31,680
Gabrielle Michelle Leonard$9,029$13,748$29,550$29,400$32,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $465K of program spending, described in the organization's own filed words · FY2021.
01

In response to the needs in our community as a result of the Covid-19 pandemic, Wildfire launched a new mission that focused on distributing food to families and individuals in need locally within the greater SA area, focusing on the northeast corridor.

$327Kprogram expense
02

16 ministries operate under the Wildfire legal umbrella to serve the local community. They raised a total of $177,370 in 2021 and spent $94,977 throughout the year. Each ministry dos meaningful work in their area of focus, here we will highlight a few of the ministry programs that are part of the network: Angel Helpers, Created…

$95Kprogram expense
03

Wildfire provided Network Services to support the ministries that are formally connected to the network. This is our term for the amalgamation of central leadership services that our core team provides: including but not limited to - strategy consulting, life coaching, pastoral counseling, mediation, spiritual leadership and development…

$43Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$628K · 99%
Other revenue$7K · 1%
Contributions & grants99%$628K
Other revenue1%$7K
Program service revenue$250
— government grantsLn 1e$34K
Total revenueLn 12$636K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.17 Fundraising $0.01
Program services82%$465K
Management & general17%$99K
Fundraising1%$5K
Total functional expensesLn 25$570K

Balance Sheet

Part X · end of year
CashLn 1$149K
Total assetsLn 16$156K
Total liabilitiesLn 26$2K
Total net assetsLn 32$154K
Months of cash on handcomputed3.1

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $149K · Operating expenses (Pt IX) $570K · Less non-cash grants $327K · Cash operating expenses/yr $243K
7.4 months
Where the money goes
Program services
Program services $465K · Total expenses $570K
82%
Management & General
Management & general $99K · Total expenses $570K
17%
Fundraising
Fundraising $5K · Total expenses $570K
0.9%
Cost to raise $1
Fundraising expense (2-yr avg) $7K · Solicited contributions (2-yr avg) $409K
$0.02 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $628K · Total revenue $636K
99%
Government reliance
Government grants $34K · Total revenue $636K
5%
Earned-income share
Program service revenue $250 · Total revenue $636K
0.04%
Investment reliance
Investment income $0 · Total revenue $636K
0%
Program self-sufficiency
Program service revenue $250 · Total expenses $570K
0.04%
Growth & trend
Revenue growth (YoY)
This year $636K · Prior year $230K
+176%
Net-asset trend (YoY)
End of year $154K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $636K · Expenses $570K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $156K
Net-asset ratio
Net assets $154K · Total assets $156K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $156K
0%
People & payroll
Highest Reported Total Compensation
Individual Chris Taylor Rogers · Reported title President, Executive Director · Highest reported compensation $33K · Total expenses $570K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $129K · Total expenses $570K
23%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 17%
Fundraising cost ratio 0.9%
Revenue growth 176%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.8%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$10K
Grants paid · 4 grants · $22K · 2020–2024
Unitemized GrantFY2024$1,200
Unitemized GrantFY2022$1,400
Unitemized GrantFY2021$7,505
SemillasFY2020$11,770

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$242K revenue · ⤓ 990 PDF
FY2023$676K revenue · ⤓ 990 PDF
FY2022$349K revenue · ⤓ 990 PDF
FY2021$636K revenue · viewing · ⤓ 990 PDF
FY2020$230K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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