Civic Intelligence

Sdf Resilience Inc.

990EZ • Fiscal year 2020 • EIN 83-4313854

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileN/A
PO Box 5476Montecito, CA 93150

(805) 965-3952

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-36%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,839

Down $23,799 (-78%) from 2019

Net Assets

Down

$6,839

Down $23,799 (-78%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$65,829

Down $2,032,563 (-97%) from 2019

Expenses

Down

$89,628

Down $1,978,126 (-96%) from 2019

Net Income

Down

-$23,799

Down $54,437 (-178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $30,638Liabilities 2019: $0Net Assets 2019: $30,6382019Assets 2020: $6,839Liabilities 2020: $0Net Assets 2020: $6,8392020Assets 2021: $24,777Liabilities 2021: $0Net Assets 2021: $24,7772021Assets 2022: $23,907Liabilities 2022: $0Net Assets 2022: $23,9072022Assets 2023: $1,416,773Liabilities 2023: $1,400,273Net Assets 2023: $16,5002023Assets 2024: $1,415,531Liabilities 2024: $1,400,273Net Assets 2024: $15,2582024

Highlighted filing

2020

Assets$6,839
Liabilities$0
Net Assets$6,839
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,098,392Expenses 2019: $2,067,754Net Income 2019: $30,6382019Revenue 2020: $65,829Expenses 2020: $89,628Net Income 2020: -$23,7992020Revenue 2021: $25,005Expenses 2021: $7,067Net Income 2021: $17,9382021Revenue 2022: $4Expenses 2022: $874Net Income 2022: -$8702022Revenue 2023: $1,401,791Expenses 2023: $1,407,626Net Income 2023: -$5,8352023Revenue 2024: $343,539Expenses 2024: $344,781Net Income 2024: -$1,2422024

Highlighted filing

2020

Revenue$65,829
Expenses$89,628
Net Income-$23,799
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$65,829
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
DEBRIS FLOW NET INSTALLATION / CONSTRUCTION AND ONGOING MAINTENANCE.$89,628-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK MCELROYCEOPT$0--
MARY ROSECFOPT$0--
Filing and Contact Details

Filer

Filer Name
Sdf Resilience Inc
EIN
83-4313854
Phone
8059653952
Address
PO BOX 5476, MONTECITO, CA 93150

Signing Officer

Name
Mary Rose
Title
CFO
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Mark Jackson CPA
Phone
8055699864
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Construction contractors $65810”

Other Expenses.2

“Biological consulting $12883”

Other Expenses.3

“ENGINEERING $10935”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEBRIS FLOW NET INSTALLATION / CONSTRUCTION AND ONGOING MAINTENANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089628
IRS990EZ/TotalProgramServiceExpensesAmt089628
IRS990EZ/TotalRevenueAmt065829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02098254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02164064
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02164064
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02098254
IRS990ScheduleA/Total509Grp/TotalAmt02164064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02098392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02164221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION CONTRACTORS $65810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BIOLOGICAL CONSULTING $12883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENGINEERING $10935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
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ReturnHeader/PreparerPersonGrp/PhoneNum08055699864
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ReturnHeader/ReturnTs02021-11-02T14:03:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,839
Liabilities
$0
Net assets
$6,839
Revenue
$65,829
Expenses
$89,628
Net income
-$23,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.40$0.02$0.34$0.34$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.40$0.02$1.40$1.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.10$2.07$0.03