Civic Intelligence

Clean Reefs

990PF • Fiscal year 2023 • EIN 83-0663726

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

5.1%

Faster asset growth than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$166,903

Up $8,088 (+5.1%) from 2022

Net Assets

Up

$166,903

Up $8,088 (+5.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$50,120

Up $15,089 (+43%) from 2022

Expenses

Up

$42,032

Up $37,114 (+755%) from 2022

Net Income

Down

$8,088

Down $22,025 (-73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$166,903
Liabilities$0
Net Assets$166,903
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$50,120
Expenses$42,032
Net Income$8,088
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2024-09-04
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 Appendix303 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt060
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MARKETING EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04502
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11502
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt032321
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt032321
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FORNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079533670
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN REEFS
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ReturnHeader/Filer/EIN0830663726
ReturnHeader/Filer/PhoneNum07079533670
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ZIPCd095403
ReturnHeader/PreparerPersonGrp/PhoneNum07075423343
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M TUCKER
ReturnHeader/ReturnTs02024-09-09T09:35:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,903
Liabilities
$0
Net assets
$166,903
Revenue
$50,120
Expenses
$42,032
Net income
$8,088
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