Civic Intelligence

Clean Reefs

990PF • Fiscal year 2022 • EIN 83-0663726

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 22, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

86%

Higher net margin than 95% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-30%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$158,815

Up $45,113 (+40%) from 2021

Net Assets

Up

$158,815

Up $45,113 (+40%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Down

$35,031

Down $14,977 (-30%) from 2021

Expenses

Down

$4,918

Down $6,149 (-56%) from 2021

Net Income

Down

$30,113

Down $8,828 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$158,815
Liabilities$0
Net Assets$158,815
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$35,031
Expenses$4,918
Net Income$30,113
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 22, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Pisenti & Brinker Llp
Address
3562 ROUND BARN CIRCLE SUITE 200, SANTA ROSA, CA 95403
Preparer
Garrett M Tucker
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/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AT THIS TIME, THERE ARE NO RESTRICTIONS OR LIMITATIONS ON AWARDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SPECIFIC SUBMISSION DEADLINE.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,815
Liabilities
$0
Net assets
$158,815
Revenue
$35,031
Expenses
$4,918
Net income
$30,113
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