Civic Intelligence

Thoughtful Heron Inc.

990PF • Fiscal year 2023 • EIN 88-2752463

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

Organization Profile
123 Channel RoadCarlsbad, CA 92011

(760) 845-0830

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

45th percentile

0.0%

Higher net margin than 45% 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

51st percentile

0.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

100th percentile

982900%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$0

Down $1 (-100%) from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$9,830

Up $9,829 (+982900%) from 2022

Expenses

Up

$9,830

Up $9,830 from 2022

Net Income

Down

$0

Down $1 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1$0Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$10K$5.0K$0-$5.0KRevenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $9,830Expenses 2023: $9,830Net Income 2023: $02023Revenue 2024: $1,000Expenses 2024: $2,625Net Income 2024: -$1,6252024

Highlighted filing

2023

Revenue$9,830
Expenses$9,830
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronda DiverdeCEO-$0--
Filing and Contact Details

Filer

Filer Name
The Thoughtful Heron LLC
EIN
88-2752463
Phone
7608450830
Address
123 Channel Road, Carlsbad, CA 92011

Signing Officer

Name
Ronda Diverde
Title
Director
Phone
7608450830
Signed
2024-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Smith Team CPAs LLP
Address
43460 Ridge Park Drive Ste 255, Temecula, CA 92590
Preparer
William P Smith CPA
Phone
9514615974
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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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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,830
Expenses
$9,830
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$1,000$2,625$1,625
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$9,830$9,830$0
2022Detailed filing. Detailed filing data is available for this year.$1$1$0$1$0$1