Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 83-4313854 • 501(c)3 • Montecito, CA
Profile
Organized in response to the catastrophic debris flow in the montecito area on january 9, 2018 that resulted in the loss of 23 lives as well as damage and/or destruction of approximately 470 structures, sdf resilience was organized to conduct the installation and construction activities related to the debris flow nets researched and championed by the project for resilient communities in order to help protect the montecito community from future debris flow events.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,415,531
Down $1,242 (-0.1%) from 2023
Liabilities
Flat$1,400,273
Flat from 2023
Net Assets
Down$15,258
Down $1,242 (-7.5%) from 2023
Revenue
Down$343,539
Down $1,058,252 (-75%) from 2023
Expenses
Down$344,781
Down $1,062,845 (-76%) from 2023
Net Income
Up-$1,242
Up $4,593 (+79%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Organized in response to the catastrophic debris flow in the montecito area on january 9, 2018 that resulted in the loss of 23 lives as well as damage and/or destruction of approximately 470 structures, sdf resilience was organized to conduct the installation and construction activities related to the debris flow nets researched and championed by the project for resilient communities in order to help protect the montecito community from future debris flow events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,400,273 | $1,400,273 | → $0 |
| Savings and Temporary Cash Investments | $16,500 | $15,258 | ▼ $1,242 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,416,773 | $1,415,531 | ▼ $1,242 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,400,273 | $1,400,273 | → $0 |
| Total Liabilities | $1,400,273 | $1,400,273 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,500 | $15,258 | ▼ $1,242 |
| Total Net Assets Fund Balance | $16,500 | $15,258 | ▼ $1,242 |
| Total Liabilities and Net Assets / Fund Balance | $1,416,773 | $1,415,531 | ▼ $1,242 |
| Name | Title |
|---|---|
| Patrick Mcelroy | CEO |
| Mary Rose | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $344,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $343,506 | - | - | $343,506 |
| Fees for Services Accounting | - | $1,275 | - | $1,275 |
| Total Functional Expenses | $343,506 | $1,275 | $0 | $344,781 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Net Removal - Due to Alc Construction | $1,400,273 |
“The organizations process for reviewing the Form 990 includes a detailed review by management, after which a complete copy of the Form 990 is provided to all Board members prior to filing. Board members have an opportunity to review the return and ask questions; however, the Board does not formally approve the Form 990 before it is filed.”
“AVAILABLE UPON REQUEST.”
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/ActivityOrMissionDesc | 0 | ORGANIZED IN RESPONSE TO THE CATASTROPHIC DEBRIS FLOW IN THE MONTECITO AREA ON JANUARY 9, 2018 THAT RESULTED IN THE LOSS OF 23 LIVES AS WELL AS DAMAGE AND/OR DESTRUCTION OF APPROXIMATELY 470 STRUCTURES, SDF RESILIENCE WAS ORGANIZED TO CONDUCT THE INSTALLATION AND CONSTRUCTION ACTIVITIES RELATED TO THE DEBRIS FLOW NETS RESEARCHED AND CHAMPIONED BY THE PROJECT FOR RESILIENT COMMUNITIES IN ORDER TO HELP PROTECT THE MONTECITO COMMUNITY FROM FUTURE DEBRIS FLOW EVENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations process for reviewing the Form 990 includes a detailed review by management, after which a complete copy of the Form 990 is provided to all Board members prior to filing. Board members have an opportunity to review the return and ask questions; however, the Board does not formally approve the Form 990 before it is filed. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 343506 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | THE PROJECT FOR RESILIENT COMMUNITIES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | c |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1416773 |
| IRS990/TotalAssetsEOYAmt | 0 | 1415531 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1416773 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1415531 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 343517 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 343506 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 344781 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1400273 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1400273 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1400273 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1400273 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16500 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15258 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 343506 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 343539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1416773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1415531 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5476 |
| IRS990/USAddress/CityNm | 0 | MONTECITO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93150 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ROSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SDF RESILIENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SDFR |
| ReturnHeader/Filer/EIN | 0 | 834313854 |
| ReturnHeader/Filer/PhoneNum | 0 | 8054480663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5476 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTECITO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93150 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920514471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mark R Jackson CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 S Patterson Ave Unit 1362 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Goleta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8055008030 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK R JACKSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T11:33:37-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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