Civic Intelligence

Stratum

EIN 35-2692988 • 501(c)3 • San Francisco, CA

Profile

The stratum foundation is a bay area focused organization that provides innovative solutions for gospel-grounded leaders and institutions in the bay area.

PO Box 29603San Francisco, CA 94129-9603

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Assets

Down

$696,401

Down $264,462 (-28%) from 2024

Liabilities

Down

$2,765

Down $2,223 (-45%) from 2024

Net Assets

Down

$693,636

Down $262,239 (-27%) from 2024

Revenue

Down

$1,589,902

Down $175,716 (-10.0%) from 2024

Expenses

Up

$1,849,758

Up $10,110 (+0.5%) from 2024

Net Income

Down

-$259,856

Down $185,826 (-251%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $187,758Net Assets 2020: $187,7582020Assets 2021: $1,041,655Liabilities 2021: $0Net Assets 2021: $1,041,6552021Assets 2022: $1,899,382Liabilities 2022: $3,143Net Assets 2022: $1,896,2392022Assets 2023: $1,024,633Liabilities 2023: $3,715Net Assets 2023: $1,020,9182023Assets 2024: $960,863Liabilities 2024: $4,988Net Assets 2024: $955,8752024Assets 2025: $696,401Liabilities 2025: $2,765Net Assets 2025: $693,6362025

Highlighted filing

2025

Assets$696,401
Liabilities$2,765
Net Assets$693,636

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $60,683Expenses 2020: $41,674Net Income 2020: $19,0092020Revenue 2021: $1,078,393Expenses 2021: $224,496Net Income 2021: $853,8972021Revenue 2022: $2,719,759Expenses 2022: $1,859,437Net Income 2022: $860,3222022Revenue 2023: $875,098Expenses 2023: $1,750,404Net Income 2023: -$875,3062023Revenue 2024: $1,765,618Expenses 2024: $1,839,648Net Income 2024: -$74,0302024Revenue 2025: $1,589,902Expenses 2025: $1,849,758Net Income 2025: -$259,8562025

Highlighted filing

2025

Revenue$1,589,902
Expenses$1,849,758
Net Income-$259,856

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$3,439,089
Mission and Program Overview

Mission

ReligiousServices

The stratum foundation is a bay area focused organization that provides innovative solutions for gospel-grounded leaders and institutions in the bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$943,720$668,656▼ $275,064
Cash and Non-Interest-Bearing Accounts$7,731$21,283▲ $13,552
Land, Buildings, and Equipment, Net$2,500$2,862▲ $362
Accounts Receivable$257--
Total Assets$960,863$696,401▼ $264,462
Other Assets Total$6,655$3,600▼ $3,055
Liabilities
Accounts Payable and Accrued Expenses$4,988$2,765▼ $2,223
Total Liabilities$4,988$2,765▼ $2,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$955,875$693,636▼ $262,239
Total Net Assets Fund Balance$955,875$693,636▼ $262,239
Total Liabilities and Net Assets / Fund Balance$960,863$696,401▼ $264,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,862$10,082$12,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas ParsonsPresident/managing DirectoPT$45,000$3,000$48,000
Bart GarettVice PresidentPT$35,000-$35,000

Board Members and Trustees

NameTitle
Tania Wang-peiDirector
Joey ChenSecretary
Cindy CollisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,456
Program Service Revenue
$0
Investment Income
$36,446
Other Revenue
$0
All Other Contributions
$1,553,456
Change in Net Assets
$-259,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$25,496Fair Market Value (FMV)
Total Noncash Contributions4$25,496-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,595,725
Other Expenses$140,329
Salaries, Compensation, and Employee Benefits$113,704
Total Fundraising Expense$13,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,595,725--$1,595,725
Current Officers, Directors, Trustees, and Key Employees$66,000$10,750$6,250$83,000
Occupancy-$43,559-$43,559
Other Salaries and Wages$15,750$3,750$2,500$22,000
Fees for Services Accounting-$16,000-$16,000
Fees for Services Other$11,453--$11,453
Information Technology$648$4,729$3,672$9,049
Payroll Taxes$6,780$1,199$725$8,704
Fees for Service Investment Mgmnt Fees-$6,417-$6,417
Office Expenses-$2,755$63$2,818
Depreciation Depletion-$2,582-$2,582
Travel$1,057$265$128$1,450
Insurance-$868-$868
Other Expenses$29,843$710-$710
Interest-$147-$147
Total Functional Expenses$1,727,256$109,164$13,338$1,849,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hue ChurchSan Francisco, CA501(c)(3)Matching Grant Campaign$142,491
Citizens ChurchSan Francisco, CA501(c)(3)Matching Grant Campaign$87,470
Redeemer Lutheran Church and School (bridge City Church)Redwood City, CA501(c)(3)Matching Grant Campaign$83,153
Sanctuary ChurchSan Francisoc, CA501(c)(3)Matching Grant Campaign$70,368
Neuma ChurchSan Francisco, CA501(c)(3)Matching Grant Campaign$67,608
Christ Church NapaNapa, CA501(c)(3)Matching Grant Campaign$63,539
Sonoma Collective ChurchSonoma, CA501(c)(3)Matching Grant Campaign$62,203
The Fathers House OaklandOakland, CA501(c)(3)Matching Grant Campaign$60,858
Heirs ChurchBrisbane, CA501(c)(3)Matching Grant Campaign$60,100
Fresh Start ChurchVallejo, CA501(c)(3)Matching Grant Campaign$59,260
Eastown ChurchSan Ramon, CA501(c)(3)Matching Grant Campaign$49,865
Risen ChurchHayward, CA501(c)(3)Matching Grant Campaign$47,293
Tekoa ChurchSan Jose, CA501(c)(3)Matching Grant Campaign$47,055
Trinity First (sf)San Francisco, CA501(c)(3)Matching Grant Campaign$46,236
New City ChurchOakland, CA501(c)(3)Matching Grant Campaign$46,202
Quicksilver ChurchSan Jose, CA501(c)(3)Matching Grant Campaign$44,478
Holy Trinity ChurchMountain View, CA501(c)(3)Matching Grant Campaign$44,088
Inspire ChurchUnion City, CA501(c)(3)Matching Grant Campaign$44,009
Emerge BerkeleyBerkeley, CA501(c)(3)Matching Grant Campaign$43,541
Branches SfSan Francisco, CA501(c)(3)Matching Grant Campaign$43,108
Genesis Community Assembly of God (genesis Co Church)Winters, CA501(c)(3)Matching Grant Campaign$43,024
Hillside Church of Marin (hillside Marin Lucas Valley)Corte Madera, CA501(c)(3)Matching Grant Campaign$43,008
Incredible ChurchOakland, CA501(c)(3)Matching Grant Campaign$42,650
Bold Church (formerly Centerset)San Jose, CA501(c)(3)Matching Grant Campaign$39,953
Our City Center ChurchBerkeley, CA501(c)(3)Matching Grant Campaign$37,623
City Parish ChurchPetaluma, CA501(c)(3)Matching Grant Campaign$36,628
The PorchSan Francisco, CA501(c)(3)Matching Grant Campaign$21,419
Refuge Community ChurchSan Mateo, CA501(c)(3)Matching Grant Campaign$20,293
Church of the BayMountain View, CA501(c)(3)Matching Grant Campaign$20,197
San Francisco Lighthouse ChurchSan Francisoc, CA501(c)(3)Matching Grant Campaign$20,042
Petra ChurchSan Francisco, CA501(c)(3)Matching Grant Campaign$20,001
Trinity Church (benecia)Benicia, CA501(c)(3)Matching Grant Campaign$19,890
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
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

The 990 is reviewed by the managing director and then distributed to the full board before filing.

Form 990, Part VI, Section B, Line 12C

Conflicts are required to be disclosed and the policy is annually reviewed by board of directors

Form 990, Part VI, Section B, Line 15

Compensation is based on market rate and is annually reviewed and approved by board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Stratum
EIN
35-2692988
Phone
4152095434
Address
PO BOX 29603, SAN FRANCISCO, CA 94129-9603

Signing Officer

Name
Nicholas Parsons
Title
Managing Director
Phone
4152095434
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Parsons
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
2

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Phone
7143728110
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IRS990/ProgSrvcAccomActy2Grp/Desc0INCUBATOR - THE CITY TO CITY INCUBATOR IS OUR ONE-YEAR TRAINING PROGRAM FOR PASTORS WHO ARE IN THE EARLY YEARS OF ESTABLISHING A NEW CHURCH. WE PROVIDE IN-DEPTH, CONTEXTUALIZED TRAINING, AS WELL AS RELATIONAL SUPPORT, TO HELP PARTICIPANTS ESTABLISH HEALTHY AND EFFECTIVE NEW CHURCHES. PARTICIPANTS IN THE PROGRAM LEARN ALONGSIDE OTHER LEADERS OF NEW CHURCHES FOR ONE DAY EACH MONTH, IN A RETREAT-LIKE ENVIRONMENT. INCUBATOR IS DELIVERED TO CHURCH PLANTERS THROUGH LOCAL BAY AREA TRAINERS, PASTORS AND LEADERS WITH A TRACK RECORD OF FAITHFUL AND FRUITFUL MINISTRY. SINCE 2018, LEADERS OF 22 NEW CHURCHES HAVE PARTICIPATED IN OUR INCUBATOR.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COACHING - STRATUM COACHING IS FOR BAY AREA PASTORS AND CHURCH PLANTERS. WE FACILITATE SMALL COHORTS OF LEADERS THAT MEET TOGETHER MONTHLY FOR SPIRITUAL FORMATION, PRACTICAL MINISTRY HELP, AND PERSONAL CARE. THE CURRICULUM IS DESIGNED AS A JUMPING-OFF POINT TO WORK THROUGH THE DECISIONS, CHALLENGES, AND CONCERNS THAT LEADERS ARE PRESENTLY FACING AS PEOPLE, PARTNERS, PARENTS, AND PLANTERS/PASTORS. OUR COACHING COHORTS PAIR 3-6 PASTORS AND CHURCH PLANTERS WITH EXPERIENCED BAY AREA CHRISTIAN LEADERS. COACHING COHORTS MEET ONCE A MONTH FOR A HALF-DAY AT OUR OFFICE IN THE RETREAT-ATMOSPHERE OF SAN FRANCISCO'S PRESIDO.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0668656
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
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IRS990ScheduleA/PublicSupportCY170Pct00.81750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02713153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01069994
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt143108
IRS990ScheduleI/RecipientTable/CashGrantAmt283153
IRS990ScheduleI/RecipientTable/CashGrantAmt363539
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IRS990ScheduleI/RecipientTable/CashGrantAmt3146236
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt290
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MATCHING GRANT CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MATCHING GRANT CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MATCHING GRANT CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MATCHING GRANT CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MATCHING GRANT CAMPAIGN
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MATCHING GRANT CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MATCHING GRANT CAMPAIGN
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12MATCHING GRANT CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13MATCHING GRANT CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14MATCHING GRANT CAMPAIGN
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17MATCHING GRANT CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18MATCHING GRANT CAMPAIGN
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20MATCHING GRANT CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21MATCHING GRANT CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22MATCHING GRANT CAMPAIGN

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