Civic Intelligence

Fibershed

990 • Fiscal year 2021 • EIN 45-3055196

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 03, 2022

PO Box 221San Geronimo, CA 94963

(415) 717-0619

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

69th percentile

$98,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$1,288,237

Up $337,371 (+35%) from 2020

Net Assets

Up

$1,229,337

Up $410,359 (+50%) from 2020

Liabilities

Down

$58,900

Down $72,988 (-55%) from 2020

Revenue

Up

$1,790,814

Up $300,029 (+20%) from 2020

Expenses

Up

$1,380,455

Up $179,728 (+15%) from 2020

Net Income

Up

$410,359

Up $120,301 (+41%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $22,908Liabilities 2013: $5132013Assets 2014: $84,700Liabilities 2014: $6,519Net Assets 2014: $78,1812014Assets 2015: $273,624Liabilities 2015: $1,348Net Assets 2015: $272,2762015Assets 2016: $286,474Liabilities 2016: $8,008Net Assets 2016: $278,4662016Assets 2017: $346,551Liabilities 2017: $10,037Net Assets 2017: $336,5142017Assets 2018: $516,192Liabilities 2018: $8,601Net Assets 2018: $507,5912018Assets 2019: $560,394Liabilities 2019: $31,474Net Assets 2019: $528,9202019Assets 2020: $950,866Liabilities 2020: $131,888Net Assets 2020: $818,9782020Assets 2021: $1,288,237Liabilities 2021: $58,900Net Assets 2021: $1,229,3372021Assets 2022: $1,284,510Liabilities 2022: $106,836Net Assets 2022: $1,177,6742022Assets 2023: $1,420,425Liabilities 2023: $73,735Net Assets 2023: $1,346,6902023Assets 2024: $2,139,296Liabilities 2024: $336,251Net Assets 2024: $1,803,0452024

Highlighted filing

2021

Assets$1,288,237
Liabilities$58,900
Net Assets$1,229,337

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $146,250Expenses 2013: $161,371Net Income 2013: -$15,1212013Revenue 2014: $186,150Expenses 2014: $130,364Net Income 2014: $55,7862014Revenue 2015: $453,736Expenses 2015: $259,641Net Income 2015: $194,0952015Revenue 2016: $479,415Expenses 2016: $473,146Net Income 2016: $6,2692016Revenue 2017: $667,033Expenses 2017: $608,985Net Income 2017: $58,0482017Revenue 2018: $877,833Expenses 2018: $706,756Net Income 2018: $171,0772018Revenue 2019: $1,133,720Expenses 2019: $948,324Net Income 2019: $185,3962019Revenue 2020: $1,490,785Expenses 2020: $1,200,727Net Income 2020: $290,0582020Revenue 2021: $1,790,814Expenses 2021: $1,380,455Net Income 2021: $410,3592021Revenue 2022: $1,858,058Expenses 2022: $1,909,721Net Income 2022: -$51,6632022Revenue 2023: $1,936,239Expenses 2023: $1,767,223Net Income 2023: $169,0162023Revenue 2024: $2,650,343Expenses 2024: $2,193,988Net Income 2024: $456,3552024

Highlighted filing

2021

Revenue$1,790,814
Expenses$1,380,455
Net Income$410,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,790,814
Mission and Program Overview

Mission

Fibershed's mission is to provide experiential education that both generates awareness, and teaches the necessary skills within our community to build and sustain a thriving bioregional textile culture that functions hand-in-hand with principles of ecological balance, local economies, and regional organic agriculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$940,848$1,199,747▲ $258,899
Accounts Receivable$1,948$80,420▲ $78,472
Prepaid Expenses and Deferred Charges$2,570$2,570→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$950,866$1,288,237▲ $337,371
Other Assets Total$5,500$5,500→ $0
Liabilities
Deferred Revenue$64,249$0▼ $64,249
Accounts Payable and Accrued Expenses$67,639$58,900▼ $8,739
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--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$131,888$58,900▼ $72,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,546$1,126,725▲ $320,179
Net Assets With Donor Restrictions$12,432$102,612▲ $90,180
Total Net Assets Fund Balance$818,978$1,229,337▲ $410,359
Total Liabilities and Net Assets / Fund Balance$950,866$1,288,237▲ $337,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca BurgessExecutive Director & Board PresidentFT$98,500$98,500
Dustin KahnSecretaryPT$15,183$15,183

Board Members and Trustees

NameTitle
Kat AndersonBoard Member
Nick TiponBoard Member
Marlie de SwartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,752,646
Program Service Revenue
$37,858
Investment Income
$0
Other Revenue
$310
All Other Contributions
$1,747,686
Change in Net Assets
$410,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$972,066
Salaries, Compensation, and Employee Benefits$352,665
Grants and Similar Amounts Paid$55,724
Total Fundraising Expense$24,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$451,897$396$685$452,978
Other Salaries and Wages$209,820$3,890$7,482$221,192
Current Officers, Directors, Trustees, and Key Employees$93,436$1,732$3,332$98,500
Fees for Services Other$53,999$627$7,060$61,686
Grants to Domestic Individuals$55,724--$55,724
Occupancy$40,884$782$1,354$43,020
Payments to Affiliates$40,655$0$0$40,655
Payroll Taxes$25,595$479$903$26,977
Fees for Services Management$8,108$16,921$80$25,109
Office Expenses$14,413$1,605$1,535$17,553
Information Technology$11,769$163$282$12,214
Fees for Services Accounting$0$12,000$0$12,000
Travel$9,582$0$0$9,582
Other Employee Benefits$5,734$157$105$5,996
Insurance$4,012$61$112$4,185
Advertising$977$3$5$985
Conferences and Meetings$404$0$0$404
Total Functional Expenses$1,315,788$39,701$24,966$1,380,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fortunate FarmsCaspar, CA-Fiber systems & sustainability$7,000
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
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

With the input of the Board President and Deputy Director, Form 990 is compiled and prepared by the contract finance consultant. An initial draft is sent to the board of directors for comments. After questions or concerns are addressed the completed Form 990 is sent to the IRS.

Form 990, Part VI, Section C, Line 19

All organizational documents, policies, and tax filings are available upon request. Additionally, Form 990 is available online at www.guidestar.com.

Filing and Contact Details

Filer

Filer Name
Fibershed
EIN
45-3055196
Phone
4157170619
Address
PO Box 221, San Geronimo, CA 94963

Signing Officer

Name
Rebecca Burgess
Title
President
Phone
4157170619
Signed
2022-06-03

Organization Details

Principal Officer
Rebecca Burgess
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0
Raw XML AppendixShowing 400 of 597 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/ActivityOrMissionDesc0Fibershed's mission is to provide experiential education that both generates awareness, and teaches the necessary skills within our community to build and sustain a thriving bioregional textile culture that functions hand-in-hand with principles of ecological balance, local economies, and regional organic agriculture.
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IRS990/Desc0In 2021 Fibershed added 12 new farms and 9 new artisans to the Northern California Producer program. Additionally, we added 10 new producers into our Climate Beneficial program and provided one-on-one COVID-19 business consolations with our producer members. We raised more than $61K in direct donations for our Carbon Farm Seed Fund to implement Carbon Farming on Producer member landscapes.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Marlie de Swart
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director & Board President
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IRS990/MissionDesc0Fibershed's mission is to provide experiential education that both generates awareness, and teaches the necessary skills within our community to build and sustain a thriving bioregional textile culture that functions hand-in-hand with principles of ecological balance, local economies, and regional organic agriculture.
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IRS990/OccupancyGrp/ProgramServicesAmt040884
IRS990/OccupancyGrp/TotalAmt043020
IRS990/OfficeExpensesGrp/FundraisingAmt01535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01605
IRS990/OfficeExpensesGrp/ProgramServicesAmt014413
IRS990/OfficeExpensesGrp/TotalAmt017553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05500
IRS990/OtherAssetsTotalGrp/EOYAmt05500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05996
IRS990/OtherExpensesGrp/Desc0Project & Event Expense
IRS990/OtherExpensesGrp/Desc1Program & Org Services
IRS990/OtherExpensesGrp/Desc2Community Partnerships
IRS990/OtherExpensesGrp/Desc3Project Consulting
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12031
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3396
IRS990/OtherExpensesGrp/ProgramServicesAmt0141032
IRS990/OtherExpensesGrp/ProgramServicesAmt188447
IRS990/OtherExpensesGrp/ProgramServicesAmt259300
IRS990/OtherExpensesGrp/ProgramServicesAmt3451897
IRS990/OtherExpensesGrp/TotalAmt0141032
IRS990/OtherExpensesGrp/TotalAmt191363
IRS990/OtherExpensesGrp/TotalAmt259300
IRS990/OtherExpensesGrp/TotalAmt3452978
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221192
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt040655
IRS990/PaymentsToAffiliatesGrp/TotalAmt040655
IRS990/PayrollTaxesGrp/FundraisingAmt0903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0479
IRS990/PayrollTaxesGrp/ProgramServicesAmt025595
IRS990/PayrollTaxesGrp/TotalAmt026977
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02570
IRS990/PrincipalOfficerNm0Rebecca Burgess
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01455598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115951
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0694622
IRS990/PYOtherRevenueAmt0756
IRS990/PYProgramServiceRevenueAmt034431
IRS990/PYRevenuesLessExpensesAmt0290058
IRS990/PYSalariesCompEmpBnftPaidAmt0390154
IRS990/PYTotalExpensesAmt01200727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01490785
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0410359
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037857
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01752646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01455598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01103232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0865642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0604429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05781547
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00

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