Civic Intelligence

California Artificial Reef Enhancement

EIN 94-3326072 • Sacramento, CA

1017 L Street 646Sacramento, CA 95814
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-27%

Higher net margin than 22% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$205,575

Down $45,466 (-18%) from 2023

Liabilities

Down

$8,835

Down $3,215 (-27%) from 2023

Net Assets

Down

$196,740

Down $42,251 (-18%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Flat

$155,000

Flat from 2023

Expenses

Up

$197,251

Up $37,202 (+23%) from 2023

Net Income

Down

-$42,251

Down $37,202 (-737%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $14,891Liabilities 2011: $542011Assets 2012: $2,914Liabilities 2012: $02012Assets 2013: $2,524Liabilities 2013: $0Net Assets 2013: $2,5242013Assets 2014: $1,158Liabilities 2014: $0Net Assets 2014: $1,1582014Assets 2015: $152,763Liabilities 2015: $0Net Assets 2015: $152,7632015Assets 2016: $42,133Liabilities 2016: $23,379Net Assets 2016: $18,7542016Assets 2017: $44,722Liabilities 2017: $17,600Net Assets 2017: $27,1222017Assets 2018: $174,193Liabilities 2018: $22,672Net Assets 2018: $151,5212018Assets 2019: $215,243Liabilities 2019: $11,500Net Assets 2019: $203,7432019Assets 2020: $267,514Liabilities 2020: $19,000Net Assets 2020: $248,5142020Assets 2021: $207,762Liabilities 2021: $11,550Net Assets 2021: $196,2122021Assets 2022: $248,240Liabilities 2022: $4,200Net Assets 2022: $244,0402022Assets 2023: $251,041Liabilities 2023: $12,050Net Assets 2023: $238,9912023Assets 2024: $205,575Liabilities 2024: $8,835Net Assets 2024: $196,7402024

Highlighted filing

2024

Assets$205,575
Liabilities$8,835
Net Assets$196,740
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $75,000Expenses 2011: $103,693Net Income 2011: -$28,6932011Revenue 2012: $0Expenses 2012: $11,923Net Income 2012: -$11,9232012Revenue 2013: $0Expenses 2013: $390Net Income 2013: -$3902013Revenue 2014: $0Expenses 2014: $1,366Net Income 2014: -$1,3662014Revenue 2015: $369,254Expenses 2015: $217,649Net Income 2015: $151,6052015Revenue 2016: $250,500Expenses 2016: $352,601Net Income 2016: -$102,1012016Revenue 2017: $190,000Expenses 2017: $181,632Net Income 2017: $8,3682017Revenue 2018: $157,000Expenses 2018: $25,101Net Income 2018: $131,8992018Revenue 2019: $155,063Expenses 2019: $102,841Net Income 2019: $52,2222019Revenue 2020: $155,000Expenses 2020: $110,229Net Income 2020: $44,7712020Revenue 2021: $155,000Expenses 2021: $207,302Net Income 2021: -$52,3022021Revenue 2022: $155,000Expenses 2022: $107,172Net Income 2022: $47,8282022Revenue 2023: $155,000Expenses 2023: $160,049Net Income 2023: -$5,0492023Revenue 2024: $155,000Expenses 2024: $197,251Net Income 2024: -$42,2512024

Highlighted filing

2024

Revenue$155,000
Expenses$197,251
Net Income-$42,251
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,575
Liabilities
$8,835
Net assets
$196,740
Revenue
$155,000
Expenses
$197,251
Net income
-$42,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.97$1.55$1.97$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.12$2.39$1.55$1.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$1.55$1.07$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.96$1.55$2.07$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.19$2.49$1.55$1.10$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.04$1.55$1.03$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.52$1.57$0.25$1.32
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.90$1.82$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$2.51$3.53$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$3.69$2.18$1.52
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.12$0.12
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.75$1.04$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON KENTChairman-$0--
DEL CLEMENTMember-$0--
TOM RAFTICANMember-$0--
BILL SHEDDMember-$0--
JEFF NADLERMember-$0--
CHUCK COOKMember-$0--
GARRY BROWNMember-$0--
JENNY GARMENDIAMember-$0--
ERMELINDA RUIZMember-$0--
Filing and Contact Details

Filer

Filer Name
California Artificial Reef Enhancement
EIN
94-3326072
Phone
9164922697
Address
1017 L STREET 646, SACRAMENTO, CA 95814

Signing Officer

Name
Ermelinda Ruiz
Title
Member
Phone
9164922697
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Qi Wen Liang
Phone
2099556100
Raw XML Appendix349 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd695814
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0200466
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0200466
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0AUSTIN LEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01017 L STREET 646
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SACRAMENTO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095814
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09164922697
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.CAREREEFS.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010678
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010678
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0140770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0102858
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0205146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt093218
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0106144
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0106144
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0731780
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0189788
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0140770
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0102858
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0205146
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt093218
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200466
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0189788
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0837924
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0648136
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CHEVRON USA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06001 BOLLINGER CANYON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN RAMON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094583
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0155000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TRADE SHOW
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COALITION OUTREACH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OUTREACH EVENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12191
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt358000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt425000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt358000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt425000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt090000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PUBLIC AFFAIRS CONSULTING/ MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt097500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERMELINDA RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09164922697
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA ARTIFICIAL REEF ENHANCEMENT
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0943326072
ReturnHeader/Filer/PhoneNum09164922697
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 L STREET 646
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 W MARCH LN STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952192367
ReturnHeader/PreparerPersonGrp/PhoneNum02099556100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QI WEN LIANG
ReturnHeader/ReturnTs02025-11-14T18:34:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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