Civic Intelligence

Clean Reefs

990PF • Fiscal year 2020 • EIN 83-0663726

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization Profile
1814 Chaparral PlaceSanta Rosa, CA 95404

(707) 953-3670

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

60%

Faster asset growth than 85% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$74,761

Up $28,158 (+60%) from 2019

Net Assets

Up

$74,761

Up $28,158 (+60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$40,006

Down $5,584 (-12%) from 2019

Expenses

Up

$11,848

Up $1,110 (+10%) from 2019

Net Income

Down

$28,158

Down $6,694 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2019: $46,603Liabilities 2019: $0Net Assets 2019: $46,6032019Assets 2020: $74,761Liabilities 2020: $0Net Assets 2020: $74,7612020Assets 2021: $113,702Liabilities 2021: $0Net Assets 2021: $113,7022021Assets 2022: $158,815Liabilities 2022: $0Net Assets 2022: $158,8152022Assets 2023: $166,903Liabilities 2023: $0Net Assets 2023: $166,9032023Assets 2024: $186,224Liabilities 2024: $0Net Assets 2024: $186,2242024

Highlighted filing

2020

Assets$74,761
Liabilities$0
Net Assets$74,761
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$60K$40K$20K$0Revenue 2019: $45,590Expenses 2019: $10,738Net Income 2019: $34,8522019Revenue 2020: $40,006Expenses 2020: $11,848Net Income 2020: $28,1582020Revenue 2021: $50,008Expenses 2021: $11,067Net Income 2021: $38,9412021Revenue 2022: $35,031Expenses 2022: $4,918Net Income 2022: $30,1132022Revenue 2023: $50,120Expenses 2023: $42,032Net Income 2023: $8,0882023Revenue 2024: $50,017Expenses 2024: $30,696Net Income 2024: $19,3212024

Highlighted filing

2020

Revenue$40,006
Expenses$11,848
Net Income$28,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES JOSEPH FORNIChief Executive Officer-$0--
CANTLEN CAMILLE FORNIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clean Reefs
EIN
83-0663726
Phone
7079533670
Address
1814 CHAPARRAL PLACE, SANTA ROSA, CA 95404

Signing Officer

Name
James Forni
Title
Chief Executive Officer
Phone
7079533670
Signed
2021-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Pisenti & Brinker Llp
Address
3562 ROUND BARN CIRCLE SUITE 200, SANTA ROSA, CA 95403-0180
Preparer
Timothy R Moratto
Phone
7075423343
Raw XML Appendix301 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GRANT WAS AWARDED TO PATRICK NICHOLS AND PAID DIRECTLY TO THE UNIVERSITY OF HAWAII. THE GRANT IS A SCHOLARSHIP TO THE EDUCATIONAL INSTITUTION TO HELP IN PAYING FOR HIS EDUCATION AND PURSUIT OF A PHD IN BIOLOGY.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA ROSA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095404
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040000
IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0383
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FORNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079533670
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN REEFS
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0830663726
ReturnHeader/Filer/PhoneNum07079533670
ReturnHeader/Filer/USAddress/AddressLine1Txt01814 CHAPARRAL PLACE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941585562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISENTI & BRINKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03562 ROUND BARN CIRCLE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954030180
ReturnHeader/PreparerPersonGrp/PhoneNum07075423343
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R MORATTO
ReturnHeader/ReturnTs02021-11-15T16:57:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORNI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,761
Liabilities
$0
Net assets
$74,761
Revenue
$40,006
Expenses
$11,848
Net income
$28,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.50$0.31$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.50$0.42$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.35$0.05$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.50$0.11$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.40$0.12$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.46$0.11$0.35