Civic Intelligence

California Artificial Reef Enhancement Program

990PF • Fiscal year 2014 • EIN 94-3326072

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
1215 K StreetSacramento, CA 95814

(916) 492-2697

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,158

Down $1,366 (-54%) from 2013

Net Assets

Down

$1,158

Down $1,366 (-54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$1,366

Up $976 (+250%) from 2013

Net Income

Down

-$1,366

Down $976 (-250%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2014

Assets$1,158
Liabilities$0
Net Assets$1,158
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$0
Expenses$1,366
Net Income-$1,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE STEINBACHExecutive Direc-$0--
DON KENTChairman-$0--
DEL CLEMENTMember-$0--
K C BISHOPMember-$0--
TOM RAFTICANMember-$0--
BILL SHEDDMember-$0--
CHUCK COOKMember-$0--
GARRY BROWNMember-$0--
JENNY GARMENDIAMember-$0--
Filing and Contact Details

Filer

Filer Name
California Artificial Reef Enhancement
EIN
94-3326072
Phone
9164922697
Address
1215 K Street, SACRAMENTO, CA 95814

Signing Officer

Name
K C Bishop
Title
Member
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Kenneth A Preston
Phone
4157771001
Raw XML Appendix238 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DON KENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6CHUCK COOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7GARRY BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8JENNY GARMENDIA
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0198
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0K C BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA ARTIFICIAL REEF ENHANCEMENT
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0943326072
ReturnHeader/Filer/PhoneNum09164922697
ReturnHeader/Filer/USAddress/AddressLine1Txt01215 K Street
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bregante Company LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Battery St 2 Mezzanine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04157771001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth A Preston
ReturnHeader/ReturnTs02015-11-16T12:50:11-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158
Liabilities
$0
Net assets
$1,158
Revenue
$0
Expenses
$1,366
Net income
-$1,366
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