Civic Intelligence

The Natural Resources All Families Foundation Inc

EIN 47-4472162 • 501(c)3 • San Francisco, CA

Profile

Provide services for expecting parents including education, and access to goods, resources, and community centers.

1051 Valencia StSan Francisco, CA 94110

naturalresources-sf.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

6th percentile

-47%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$173,238

Down $155,643 (-47%) from 2023

Liabilities

Up

$38,041

Up $7,492 (+25%) from 2023

Net Assets

Down

$135,197

Down $163,135 (-55%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$752,359

Down $161,074 (-18%) from 2023

Expenses

Down

$818,884

Down $54,061 (-6.2%) from 2023

Net Income

Down

-$66,525

Down $107,013 (-264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $20,672Liabilities 2016: $22,428Net Assets 2016: -$1,7562016Assets 2017: $27,737Liabilities 2017: $29,096Net Assets 2017: -$1,3592017Assets 2018: $96,008Liabilities 2018: $8,402Net Assets 2018: $87,6062018Assets 2019: $217,032Liabilities 2019: $16,543Net Assets 2019: $200,4892019Assets 2020: $290,028Liabilities 2020: $79,424Net Assets 2020: $210,6042020Assets 2021: $502,347Liabilities 2021: $131,270Net Assets 2021: $371,0772021Assets 2022: $370,124Liabilities 2022: $106,069Net Assets 2022: $264,0552022Assets 2023: $328,881Liabilities 2023: $30,549Net Assets 2023: $298,3322023Assets 2024: $173,238Liabilities 2024: $38,041Net Assets 2024: $135,1972024

Highlighted filing

2024

Assets$173,238
Liabilities$38,041
Net Assets$135,197
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $467,864Expenses 2016: $468,302Net Income 2016: -$4382016Revenue 2017: $373,361Expenses 2017: $372,964Net Income 2017: $3972017Revenue 2018: $410,990Expenses 2018: $355,272Net Income 2018: $55,7182018Revenue 2019: $691,125Expenses 2019: $460,658Net Income 2019: $230,4672019Revenue 2020: $631,842Expenses 2020: $606,358Net Income 2020: $25,4842020Revenue 2021: $682,376Expenses 2021: $680,299Net Income 2021: $2,0772021Revenue 2022: $619,391Expenses 2022: $738,178Net Income 2022: -$118,7872022Revenue 2023: $913,433Expenses 2023: $872,945Net Income 2023: $40,4882023Revenue 2024: $752,359Expenses 2024: $818,884Net Income 2024: -$66,5252024

Highlighted filing

2024

Revenue$752,359
Expenses$818,884
Net Income-$66,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$173,238
Liabilities
$38,041
Net assets
$135,197
Revenue
$752,359
Expenses
$818,884
Net income
-$66,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.38$1.35$7.52$8.19$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.31$2.98$9.13$8.73$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.06$2.64$6.19$7.38$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.31$3.71$6.82$6.80$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.79$2.11$6.32$6.06$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.17$2.00$6.91$4.61$2.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.88$4.11$3.55$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.29$0.01$3.73$3.73$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.22$0.02$4.68$4.68$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$928,570
Mission and Program Overview

Mission

Provide services for expectant

Provide services for expecting parents including education, and access to goods, resources, and community centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$371,077$264,055▼ $107,022
Inventories for Sale or Use$217,012$239,027▲ $22,015
Cash and Non-Interest-Bearing Accounts$222,055$87,639▼ $134,416
Land, Buildings, and Equipment, Net$69,323$61,621▼ $7,702
Savings and Temporary Cash Investments-$3,094-
Accounts Receivable$-6,043$-21,257▼ $15,214
Total Assets$502,347$370,124▼ $132,223
Liabilities
Accounts Payable and Accrued Expenses$85,606$71,932▼ $13,674
Other Liabilities$45,664$34,137▼ $11,527
Total Liabilities$131,270$106,069▼ $25,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,077$264,055▼ $107,022
Total Liabilities and Net Assets / Fund Balance$502,347$370,124▼ $132,223

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,621$15,404-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Alice LightExecutive Director$103,000$103,000
Bobbi WilliamsExecutive Director$79,000$79,000

Board Members and Trustees

NameTitle
Lee BurgessBoard President
Cristina TcheyanVice President
Erika WarrenVice President
Sue BaelenSecretary
Mercy ManningTreasurer
Slava ZhakovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,000
Program Service Revenue
$181,282
Investment Income
$13
Other Revenue
$404,096
All Other Contributions
$34,000
Change in Net Assets
$-118,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,123
Other Expenses$222,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,271--$260,271
Current Officers, Directors, Trustees, and Key Employees-$182,000-$182,000
Occupancy$109,048--$109,048
Payroll Taxes$23,021$15,875-$38,896
Other Employee Benefits-$34,956-$34,956
Advertising$19,748--$19,748
Fees for Services Accounting-$12,482-$12,482
Insurance$11,654--$11,654
Depreciation Depletion$7,702--$7,702
Office Expenses-$3,323-$3,323
Fees for Services Other-$1,981-$1,981
Information Technology$1,083$769-$1,852
Fees for Services Management-$997-$997
Other Expenses$847$323-$847
All Other Expenses$54--$54
Travel$5--$5
Total Functional Expenses$485,472$252,706$0$738,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,042
Fundraising Direct Expenses$82,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online-$-31,985$7,792$-39,777
Gala-$-232,057$74,641$-306,698
Total Events-$-264,042$82,433$-346,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$11,895
Sales Tax$7,784
Customer Deposit$6,715
Unbilled Purchased$2,955
Shopify Gift Card Liability$1,920
Employees Tip Payable$1,489
Shopify Non-product Clearing$1,008
Medical Benefits Clearing$356
Gift Certificates$15
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Organization has no committees.”

Form 990 governing body review Part VI line 11

“By emailing 990 to all board members and by discussing in regular meetings or via other method.”

Conflict of interest policy compliance Part VI line 12C

“Organization compliance policy has been monitored by executive director and in a regular board meeting by reviewing operation and financial statements.”

Governing documents etc available to public Part VI line 19

“Governing documents and conflict of interest policy are made and reviewed by organization board members. Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Natural Resources All Families Foundation Inc
EIN
47-4472162
Address
1051 VALENCIA ST, SAN FRANCISCO, CA 94110
Doing Business As
Natural Resources

Signing Officer

Name
Bobbi Williams
Title
Executive Direc
Phone
4155502611
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbi Williams
Formed
2015
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
33

Preparer

Firm
Matthew Skornicka CPA
Address
1240 E BROOMFIELD ST APT UU6, MOUNT PLEASANT, MI 48858
Preparer
Matthew Skornicka CPA
Phone
9893398156
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The majority of the other expenses line is fundraising direct expenses, $74,641 for the gala event, and $7,792 for online fundraising.”

Raw XML AppendixShowing 400 of 458 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESIDENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SHOPIFY NON-PRODUCT CLEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7UNBILLED PURCHASED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8MEDICAL BENEFITS CLEARING
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALICE LIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CRISTINA TCHEYAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MERCY MANNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY EMAILING 990 TO ALL BOARD MEMBERS AND BY DISCUSSING IN REGULAR MEETINGS OR VIA OTHER METHOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION COMPLIANCE POLICY HAS BEEN MONITORED BY EXECUTIVE DIRECTOR AND IN A REGULAR BOARD MEETING BY REVIEWING OPERATION AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AND REVIEWED BY ORGANIZATION BOARD MEMBERS. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MAJORITY OF THE OTHER EXPENSES LINE IS FUNDRAISING DIRECT EXPENSES, $74,641 FOR THE GALA EVENT, AND $7,792 FOR ONLINE FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0738178
IRS990/TotalGrossUBIAmt0181609
IRS990/TotalLiabilitiesBOYAmt0131270
IRS990/TotalLiabilitiesEOYAmt0106069

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