Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$77,580
No earlier filing loaded for comparison.
Net Assets
$77,580
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$110,726
No earlier filing loaded for comparison.
Expenses
$38,146
No earlier filing loaded for comparison.
Net Income
$72,580
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 19, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $110,726
Mission and Program Overview
Mission
Our mission is to create thriving habitat gardens for local pollinators and wildlife. We transform neglected public spaces in Marin County by removing invasive species and planting native California landscapes. Our goal is to support biodiversity and enhance the beauty and sustainability of these spaces.We promote community stewardship and provide environmental education. Through partnerships with cities and school districts, we maximize the habitat potential of their lands. We educate youth, families, and community members through talks, educational signage, and school assemblies, emphasizing the importance of sustainable stewardship.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Corte Madera Pollinator & Habitat GardenOur first ever native habitat garden has come a long way since its beginnings in 2022, from invasive plants to a bustling habitat with pollinators and wildlife. Phase 1 Garden Maintained - weeded and pruning, general clean up Phase 2 Garden Installed Spring 2023. Numerous native trees, shrubs and perennials were planted and maintained. Irrigation was installed. Educational signs were installed. Phase 3 Garden was designed with licensed professionals for installation in January 2024.Received NOAA Grant - Fall 2023. Planned educational materials for watershed education program Planned companion school gardens for hands on student experiencePoint Blue Grant, Administered by RootsDecember, started planning and design of Larkspur and Corte Madera School Native Habitat Gardens. Hall Middle School in Larkspur is the first project being planned.Refugia Marin is dedicated to transforming public spaces with native plant habitats for local pollinators, supporting biodiversity, reducing water usage, sequestering carbon, and promoting environmental stewardship. | - | $34,026 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dana Swisher | Executive Director | PT | $0 | - | - |
| JILL REA | President | PT | $0 | - | - |
| Kristina Wilson | Vice President | PT | $0 | - | - |
| July Johnson | Secretary | PT | $0 | - | - |
| Kristen Gregoriev | Treasurer | PT | $0 | - | - |
| Catherine Wolfers | Director | PT | $0 | - | - |
| Helen Jenkins | Director | PT | $0 | - | - |
| Dawniele Pasha | Director | PT | $0 | - | - |
| Gretchen Le Buhn | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Refugia Marin
- EIN
- 92-0458533
- Phone
- 4157065115
- Address
- 88 WILTSHIRE AVE, LARKSPUR, CA 94939
Signing Officer
- Name
- Kristen Gregoriev
- Title
- Treasurer
- Signed
- 2024-03-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mark Mumm CPA
- Address
- 12655 Fiori Lane, Sebastopol, CA 95472
- Preparer
- Mark Mumm
- Phone
- 4154533341
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $3887”
Other Expenses.1002
“Office Expenses $686”
Other Expenses.1012
“Insurance $153”
Other Expenses.1
“GARDEN EXPENSES $28081”
Other Expenses.2
“EVENT EXPENSES $2058”
Other Expenses.3
“OTHER EXPENSE $385”
Raw XML Appendix171 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/PrimaryExemptPurposeTxt | 0 | Our mission is to create thriving habitat gardens for local pollinators and wildlife. We transform neglected public spaces in Marin County by removing invasive species and planting native California landscapes. Our goal is to support biodiversity and enhance the beauty and sustainability of these spaces.We promote community stewardship and provide environmental education. Through partnerships with cities and school districts, we maximize the habitat potential of their lands. We educate youth, families, and community members through talks, educational signage, and school assemblies, emphasizing the importance of sustainable stewardship. |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/ReturnTs | 0 | 2024-03-19T10:59:44-07:00 |
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| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gregoriev |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,580
- Liabilities
- -
- Net assets
- $77,580
- Revenue
- $110,726
- Expenses
- $38,146
- Net income
- $72,580
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $3.06 | $0.00 | $3.06 | $6.58 | $5.00 | $1.58 |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.39 | $1.39 | $1.86 | $1.25 | $0.61 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.78 | $0.78 | $1.11 | $0.38 | $0.73 | |