Civic Intelligence

Stratum

990 • Fiscal year 2021 • EIN 35-2692988

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
3045 21st AveSan Francisco, CA 94132

(312) 485-5315

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$36,263

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

455%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1677%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,041,655

Up $853,897 (+455%) from 2020

Net Assets

Up

$1,041,655

Up $853,897 (+455%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$1,078,393

Up $1,017,710 (+1677%) from 2020

Expenses

Up

$224,496

Up $182,822 (+439%) from 2020

Net Income

Up

$853,897

Up $834,888 (+4392%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2021

Assets$1,041,655
Liabilities$0
Net Assets$1,041,655
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,078,393
Expenses$224,496
Net Income$853,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,078,393
Mission and Program Overview

Mission

ReligiousServices

Stratum develops and executes innovative solutions for gospel-grounded leaders and institutions in the Bay Area in order to strengthen the local Christian infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,521$1,019,775▲ $837,254
Prepaid Expenses and Deferred Charges$0$21,880▲ $21,880
Pledges and Grants Receivable$8,200$0▼ $8,200
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$190,721$1,041,655▲ $850,934
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,963$0▼ $2,963
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,963$0▼ $2,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,758$1,041,655▲ $853,897
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$187,758$1,041,655▲ $853,897
Total Liabilities and Net Assets / Fund Balance$190,721$1,041,655▲ $850,934
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick ParsonsDirectorPT$36,263$36,263
Bart GarretDirectorPT$25,019$25,019
Brian NgDirectorPT$20,000$20,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,994
Program Service Revenue
$8,399
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,069,994
Change in Net Assets
$853,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,539
Other Expenses$84,938
Grants and Similar Amounts Paid$22,019
Total Fundraising Expense$6,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,297$50,985$0$81,282
Occupancy$15,986$24,688$0$40,674
Grants to Domestic Orgs$22,019--$22,019
Other Salaries and Wages$14,216$0$4,713$18,929
All Other Expenses$17,218$750$696$18,664
Payroll Taxes$8,618$8,275$435$17,328
Travel$4,879$1,053$0$5,932
Conferences and Meetings$3,520$0$184$3,704
Office Expenses$0$3,504$0$3,504
Insurance$0$2,243$0$2,243
Fees for Services Accounting$0$1,593$0$1,593
Total Functional Expenses$116,753$101,715$6,028$224,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Refuge Community ChurchSan Mateo, CA501(c)(3)Catalytic Funding$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI, Line 3

“Bookkeeping is done by a management company and reviewed by a director.”

Part VI, Line 11A

“Reviewed by Director who oversees financial activities.”

Part VI, Line 11B

“Reviewed by Director in charge of finance of the organization.”

Part VI, Line 15

“All persons' compensation is considered for market rates of comparable services and approved by Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Stratum
EIN
35-2692988
In Care Of
% Brian Ng
Phone
3124855315
Address
3045 21st Ave, San Francisco, CA 94132

Signing Officer

Name
Brian Ng
Title
Director
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian Ng
Formed
2020
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
10

Preparer

Preparer
Paul Biegel
Phone
7082977285
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Other Misc Program Expenditures, $25191, $0, $0|”

Raw XML AppendixShowing 400 of 603 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.

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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024688
IRS990/OccupancyGrp/ProgramServicesAmt015986
IRS990/OccupancyGrp/TotalAmt040674
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03504
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03504
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08624
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014216
IRS990/OtherSalariesAndWagesGrp/TotalAmt018929
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08275
IRS990/PayrollTaxesGrp/ProgramServicesAmt08618
IRS990/PayrollTaxesGrp/TotalAmt017328
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021880
IRS990/PrincipalOfficerNm0Brian Ng
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Coaching Training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Training Coaching - In-depth contextualized training as well as relational support to help participants establish healthy and effective new churches in the Bay Area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055680
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08399
IRS990/ProgSrvcAccomActy3Grp/Desc0Benevolence - Assisting pastors and or churches facing extenuating financial circumstances.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07117
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07019
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,655
Liabilities
$0
Net assets
$1,041,655
Revenue
$1,078,393
Expenses
$224,496
Net income
$853,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.69$1.59$1.85$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.77$1.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.88$1.75$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.72$1.86$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.08$0.22$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.06$0.04$0.02