Civic Intelligence

Apis Arborea

990EZ • Fiscal year 2022 • EIN 86-1689144

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 27, 2023

686 Snow RoadSebastopol, CA 95472

(707) 540-5072

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,620

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

315%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

108%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$121,639

Up $92,322 (+315%) from 2021

Net Assets

Up

$118,117

Up $91,808 (+349%) from 2021

Liabilities

Up

$3,522

Up $514 (+17%) from 2021

Revenue

Up

$196,117

Up $101,752 (+108%) from 2021

Expenses

Up

$104,309

Up $36,253 (+53%) from 2021

Net Income

Up

$91,808

Up $65,499 (+249%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $29,317Liabilities 2021: $3,008Net Assets 2021: $26,3092021Assets 2022: $121,639Liabilities 2022: $3,522Net Assets 2022: $118,1172022Assets 2023: $188,310Liabilities 2023: $3,253Net Assets 2023: $185,0572023Assets 2024: $178,744Liabilities 2024: $488Net Assets 2024: $178,2562024Assets 2025: $195,509Liabilities 2025: $4,048Net Assets 2025: $191,4612025

Highlighted filing

2022

Assets$121,639
Liabilities$3,522
Net Assets$118,117

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $94,365Expenses 2021: $68,056Net Income 2021: $26,3092021Revenue 2022: $196,117Expenses 2022: $104,309Net Income 2022: $91,8082022Revenue 2023: $223,552Expenses 2023: $156,612Net Income 2023: $66,9402023Revenue 2024: $221,280Expenses 2024: $225,511Net Income 2024: -$4,2312024Revenue 2025: $292,239Expenses 2025: $278,272Net Income 2025: $13,9672025

Highlighted filing

2022

Revenue$196,117
Expenses$104,309
Net Income$91,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2023
Return Version
2022v4.1
Gross Receipts
$196,117
Mission and Program Overview

Mission

Apis arborea was founded to preserve the life and resiliency of honeybees through wilding, that is, the restoration of natural nesting habitat, and the use of a holistic ecological framework in caring for bees.

Preserving and protecting honeybees through rewilding

Program Services

DescriptionGrantsExpenses
REWILDING HONEYBEES$178,146$104,309
EDUCATIONAL WORKSHOPS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL THIELEPresidentFT$43,620-$43,620
CHEYANNA BONEProgram DirectorPT$12,191-$12,191
NANCY PETRINBoard Memeber-$0--
GARY PACEBoard Memeber-$0--
GEORGI STOEVBoard Memeber-$0--
LESLIE THIELESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Apis Arborea
EIN
86-1689144
Phone
7075405072
Address
686 SNOW ROAD, SEBASTOPOL, CA 95472

Signing Officer

Name
Michael Thiele
Title
Executive Director
Phone
7075405072
Signed
2023-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Porch & Gullickson Cpas
Address
5213 EL MERCADO PKWY STE E, SANTA ROSA, CA 95403-1301
Preparer
Teresa Hubbard
Phone
7075754236
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: bank interest. Amount: 59.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conference. Amount: 445. Description: insurance. Amount: 3,519. Description: office exp & software. Amount: 1,149. Description: payroll tax expense. Amount: 4,885. Description: board retreat. Amount: 197. Description: supplies. Amount: 584. Description: tools. Amount: 1,536. Description: travel. Amount: 1,379. Description: books. Amount: 10. Description: gifts. Amount: 524. Description: licences and permits. Amount: 70. Description: meals. Amount: 137. Description: memberships. Amount: 121. Description: mileage. Amount: 5,154. Description: stripe fee. Amount: 189. Description: website expenses. Amount: 6,500. Description: workers compensation insurance. Amount: 1,779. Total to form 990-ez, line 16: 28,178.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable. Beg. Of year amount: 155. End of year amount: 570. Description: thiele - contributions. Beg. Of year amount: 2,853. End of year amount: 2,952.

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL THIELE
IRS990EZ/BooksInCareOfDetail/PhoneNum07075405072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0686 SNOW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEBASTOPOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121639
IRS990EZ/GrossReceiptsAmt0196117
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt343620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY PETRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGI STOEV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL THIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHEYANNA BONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE THIELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028178
IRS990EZ/OtherRevenueTotalAmt059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVING AND PROTECTING HONEYBEES THROUGH REWILDING
IRS990EZ/ProgramServiceRevenueAmt017912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REWILDING HONEYBEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0178146
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104309
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt055811
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03008
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03522
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104309
IRS990EZ/TotalProgramServiceExpensesAmt0104309
IRS990EZ/TotalRevenueAmt0196117
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.APISARBOREA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0290423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094365
IRS990ScheduleA/Total509Grp/TotalAmt0290423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290423
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/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE. AMOUNT: 445. DESCRIPTION: INSURANCE. AMOUNT: 3,519. DESCRIPTION: OFFICE EXP & SOFTWARE. AMOUNT: 1,149. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 4,885. DESCRIPTION: BOARD RETREAT. AMOUNT: 197. DESCRIPTION: SUPPLIES. AMOUNT: 584. DESCRIPTION: TOOLS. AMOUNT: 1,536. DESCRIPTION: TRAVEL. AMOUNT: 1,379. DESCRIPTION: BOOKS. AMOUNT: 10. DESCRIPTION: GIFTS. AMOUNT: 524. DESCRIPTION: LICENCES AND PERMITS. AMOUNT: 70. DESCRIPTION: MEALS. AMOUNT: 137. DESCRIPTION: MEMBERSHIPS. AMOUNT: 121. DESCRIPTION: MILEAGE. AMOUNT: 5,154. DESCRIPTION: STRIPE FEE. AMOUNT: 189. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 6,500. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 1,779. TOTAL TO FORM 990-EZ, LINE 16: 28,178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 155. END OF YEAR AMOUNT: 570. DESCRIPTION: THIELE - CONTRIBUTIONS. BEG. OF YEAR AMOUNT: 2,853. END OF YEAR AMOUNT: 2,952.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL THIELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07075405072
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APIS ARBOREA
ReturnHeader/Filer/BusinessNameControlTxt0APIS
ReturnHeader/Filer/EIN0861689144
ReturnHeader/Filer/PhoneNum07075405072
ReturnHeader/Filer/USAddress/AddressLine1Txt0686 SNOW ROAD
ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680323663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS PORCH & GULLICKSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05213 EL MERCADO PKWY STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954031301
ReturnHeader/PreparerPersonGrp/PhoneNum07075754236
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA HUBBARD
ReturnHeader/ReturnTs02023-03-03T10:54:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIELE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits