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

Wildfire Network FY2022 filing

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Empowering people to live in Christ and transform communities through mentoring, training, and creative resources. For fiscal year 2022 it reported $349K in revenue, $346K in expenses, and $158K in net assets.Pt I

Type
Religious organization · Religion
Location
San Antonio, TX
Website
www.wildfire.church
Filings
5 on file (2020–2022)
Revenue
$349KFY2022
Expenses
$346K
Net assets
$158K
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 FY2022 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
$349K revenue, $346K expenses
Bottom line
71% program efficiency
Where the money goes · FY2022
Total revenue
$349K
Pt VIII · Ln 12
Total expenses
$346K
Pt IX · Ln 25
Net assets
$158K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $3K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.28 Fundraising $0.02
Program efficiency
71%
of spending reaches programs
Operating runway
8.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+1.0%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$349K
FY2022▼ -45%
Expenses
$346K
FY2022▼ -39%
Total assets
$158K
FY2022▲ +2%
Total liabilities
$498
FY2022▼ -67%
Total revenue
$349K
Pt VIII · Ln 12
Total expenses
$346K
Pt IX · Ln 25
Net assets
$158K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$3K
Total assetsPt X · Ln 16$158K
Program-expense ratioPt IX · col B71%
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
$33,480Pt VII · Sec A
Secretary, Director, Coaching & Training Director
$29,550Pt 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 2136 $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 $245K of program spending, described in the organization's own filed words · FY2022.
01

By volume of goods received and distributed, the Immaculate Hearts Food pantry is the largest program operated in 2022. The unique approach of the Wildfire food pantry allowed clients to have individual attention and appointments for receiving food assistance, rather than waiting in long lines and just feeling like another number or…

$144Kprogram expense
02

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…

$55Kprogram expense
03

18 ministries operate under the Wildfire legal umbrella to serve the local community. They raised a total of $124,753 in 2022 and spent $46,763 throughout the year. Each ministry does 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, Kindle, and…

$47Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$349K
Other revenue$534
Total revenueLn 12$349K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.28 Fundraising $0.02
Program services71%$245K
Management & general28%$95K
Fundraising2%$5K
Total functional expensesLn 25$346K

Balance Sheet

Part X · end of year
CashLn 1$147K
Total assetsLn 16$158K
Total liabilitiesLn 26$498
Total net assetsLn 32$158K
Months of cash on handcomputed5.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $147K · Operating expenses (Pt IX) $346K · Less non-cash grants $144K · Cash operating expenses/yr $202K
8.7 months
Where the money goes
Program services
Program services $245K · Total expenses $346K
71%
Management & General
Management & general $95K · Total expenses $346K
28%
Fundraising
Fundraising $5K · Total expenses $346K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $6K · Solicited contributions (3-yr avg) $389K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $349K · Total revenue $349K
100%
Government reliance
Government grants $0 · Total revenue $349K
0%
Earned-income share
Program service revenue $0 · Total revenue $349K
0%
Investment reliance
Investment income $0 · Total revenue $349K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $346K
0%
Growth & trend
Revenue growth (YoY)
This year $349K · Prior year $636K
-45%
Net-asset trend (YoY)
End of year $158K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $349K · Expenses $346K
+1.0%
Liabilities-to-Assets
Total liabilities — · Total assets $158K
Net-asset ratio
Net assets $158K · Total assets $158K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $158K
0%
People & payroll
Highest Reported Total Compensation
Individual Chris Taylor Rogers · Reported title President, Executive Director · Highest reported compensation $33K · Total expenses $346K
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $110K · Total expenses $346K
32%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 28%
Fundraising cost ratio 2%
Revenue growth -45%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
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 · viewing · ⤓ 990 PDF
FY2021$636K revenue · ⤓ 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) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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