Civic Intelligence

Climate Generation a Will Steger Legacy

990 • Fiscal year 2017 • EIN 02-0712905

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.CLIMATEGEN.ORG
2801 21st Avenue South No 110Minneapolis, MN 55407

(612) 278-7147

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,497

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$596,472

Up $136,125 (+30%) from 2016

Net Assets

Up

$557,543

Up $174,213 (+45%) from 2016

Liabilities

Down

$38,929

Down $38,088 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$937,614

Up $216,681 (+30%) from 2016

Expenses

Up

$763,401

Up $10,100 (+1.3%) from 2016

Net Income

Up

$174,213

Up $206,581 (+638%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $266,502Liabilities 2011: $57,180Net Assets 2011: $209,3222011Assets 2012: $177,439Liabilities 2012: $44,937Net Assets 2012: $132,5022012Assets 2013: $283,401Liabilities 2013: $47,596Net Assets 2013: $235,8052013Assets 2014: $405,320Liabilities 2014: $40,099Net Assets 2014: $365,2212014Assets 2015: $467,583Liabilities 2015: $51,885Net Assets 2015: $415,6982015Assets 2016: $460,347Liabilities 2016: $77,017Net Assets 2016: $383,3302016Assets 2017: $596,472Liabilities 2017: $38,929Net Assets 2017: $557,5432017Assets 2018: $566,008Liabilities 2018: $47,172Net Assets 2018: $518,8362018Assets 2019: $736,069Liabilities 2019: $48,897Net Assets 2019: $687,1722019Assets 2020: $1,052,357Liabilities 2020: $176,135Net Assets 2020: $876,2222020Assets 2021: $1,576,332Liabilities 2021: $66,442Net Assets 2021: $1,509,8902021Assets 2022: $1,663,331Liabilities 2022: $98,668Net Assets 2022: $1,564,6632022Assets 2023: $1,505,412Liabilities 2023: $317,018Net Assets 2023: $1,188,3942023Assets 2024: $749,517Liabilities 2024: $241,102Net Assets 2024: $508,4152024

Highlighted filing

2017

Assets$596,472
Liabilities$38,929
Net Assets$557,543
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $422,283Expenses 2011: $417,603Net Income 2011: $4,6802011Revenue 2012: $380,330Expenses 2012: $457,150Net Income 2012: -$76,8202012Revenue 2013: $585,120Expenses 2013: $481,817Net Income 2013: $103,3032013Revenue 2014: $609,868Expenses 2014: $480,452Net Income 2014: $129,4162014Revenue 2015: $679,644Expenses 2015: $629,167Net Income 2015: $50,4772015Revenue 2016: $720,933Expenses 2016: $753,301Net Income 2016: -$32,3682016Revenue 2017: $937,614Expenses 2017: $763,401Net Income 2017: $174,2132017Revenue 2018: $786,778Expenses 2018: $825,485Net Income 2018: -$38,7072018Revenue 2019: $1,046,279Expenses 2019: $877,943Net Income 2019: $168,3362019Revenue 2020: $1,211,036Expenses 2020: $1,021,986Net Income 2020: $189,0502020Revenue 2021: $1,834,107Expenses 2021: $1,200,439Net Income 2021: $633,6682021Revenue 2022: $1,572,387Expenses 2022: $1,517,614Net Income 2022: $54,7732022Revenue 2023: $1,317,607Expenses 2023: $1,691,596Net Income 2023: -$373,9892023Revenue 2024: $860,656Expenses 2024: $1,540,635Net Income 2024: -$679,9792024

Highlighted filing

2017

Revenue$937,614
Expenses$763,401
Net Income$174,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 29, 2018
Return Version
2016v3.0
Gross Receipts
$1,024,511
Mission and Program Overview

Mission

The will steger foundation educates and empowers people to engage in solutions to climate change.

Educates and empowers people to engage in solutions to climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,734$431,192▲ $146,458
Pledges and Grants Receivable$2,500$105,000▲ $102,500
Cash and Non-Interest-Bearing Accounts$143,111$34,727▼ $108,384
Accounts Receivable$13,526$12,281▼ $1,245
Prepaid Expenses and Deferred Charges$11,458$8,952▼ $2,506
Land, Buildings, and Equipment, Net$5,018$4,320▼ $698
Total Assets$460,347$596,472▲ $136,125
Liabilities
Accounts Payable and Accrued Expenses$56,117$38,929▼ $17,188
Deferred Revenue$20,900$0▼ $20,900
Total Liabilities$77,017$38,929▼ $38,088
Net Assets / Fund Balance
Unrestricted Net Assets$343,116$319,573▼ $23,543
Temporarily Rstr Net Assets$40,214$237,970▲ $197,756
Total Net Assets Fund Balance$383,330$557,543▲ $174,213
Total Liabilities and Net Assets / Fund Balance$460,347$596,472▲ $136,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,320$126,158$130,478
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole RomExecutive DirectorFT$91,063$3,434$94,497
Will StegerFounder/director-$6,000-$6,000

Board Members and Trustees

NameTitle
Leigh CurrieChair
Tim BrownellVice Chair
Andrew GibbonsDirector
Barry GreenwaldDirector
Cathy KennedyDirector
Jennifer BirnbaumDirector
Jon DettmannDirector
Natalie CookDirector
Ron KroeseDirector
Roopali PhadkeDirector
Joann KnuthSecretary
Sean P SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,222
Program Service Revenue
$31,733
Investment Income
$2,471
Other Revenue
$-20,812
All Other Contributions
$708,730
Change in Net Assets
$174,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,511
Revenue Not Reported on Financial Statements
$-86,897
Revenue Not Reported on Form 990
$46,703
Other Revenue Adjustments
$-86,897
Total Revenue per Audited Statements
$1,071,214
Total Revenue per Form 990
$937,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,565
Other Expenses$233,836
Total Fundraising Expense$109,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,142$25,354$62,523$361,019
Current Officers, Directors, Trustees, and Key Employees$86,282$7,924$19,603$113,809
Fees for Services Other$48,342$1,516$2,978$52,836
Payroll Taxes$27,662$3,585$6,300$37,547
Occupancy$27,037$2,670$4,673$34,380
Office Expenses$23,744$1,908$3,890$29,542
Information Technology$14,646$1,426$2,630$18,702
Travel$10,402$350$410$11,162
Pension Plan Contributions$8,213$501$1,428$10,142
Fees for Services Accounting$5,972$612$1,072$7,656
All Other Expenses$5,961$366$826$7,153
Other Employee Benefits$2,334$4,246$468$7,048
Other Expenses$3,763$942$502$5,207
Depreciation Depletion-$3,405-$3,405
Insurance$1,669$133$299$2,101
Conferences and Meetings$985$202$135$1,322
Advertising$891$91$160$1,142
Total Functional Expenses$598,458$55,896$109,047$763,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$897,001
Expenses per Audited Statements$763,401
Total Expenses per Form 990$763,401
Expenses Not Reported on Form 990$133,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,897
Fundraising Gross Income$65,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10th Anniversary$244,981$65,835$86,897$-21,062
Total Events$244,981$65,835$86,897$-21,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President of CorporationIndependent Contractor ArrangementNo$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Executive director works with the accountant to prepare the 990. Once complete, the executive director and treasurer perform a detailed review with the finance committee. After any changes are made, the 990 goes to the board for a final review for any changes. After approval, the 990 is then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually board members complete a conflict of interest form. Treasurer and executive director review conflict of interest forms at that time. When restrictions are imposed on a person with a conflict, the person with the restriction abstains from voting and leaves the discussion. When the discussion is complete, the board member/officer returns.”

Form 990, Part VI, Section B, Line 15A

“For executive director, a review committee is established annually by the board to review ed evaluation. The committee then recommends changes or adjustments to compensation salary. Compensation surveys are used in the process. The process was last completed in fall 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes its articles of incorporation, bylaws, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Climate Generation a Will Steger Legacy
EIN
02-0712905
Phone
6122787147
Address
2801 21ST AVENUE SOUTH NO 110, MINNEAPOLIS, MN 55407

Signing Officer

Name
Nicole Rom
Title
Executive Director
Phone
6122787147
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Rom
Formed
2005
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
75

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization established a committee for oversight of the audit in the current fiscal year. The organization has not had an audit of its financial statements for several years due to gross revenues being under the required level for an audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization is also exempt from minnesota income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization and has identified no income tax uncertainties. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events -86,897.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 86,897.”

Raw XML AppendixShowing 400 of 578 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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IRS990/Desc0CLIMATE GENERATION LAUNCHED NEW TRAININGS FOR THE PUBLIC AND BUSINESS LEADERS, INCLUDING THE NON-FORMAL INSTITUTE FOR CLIMATE CHANGE EDUCATION FOR 60 INDIVIDUALS AND CLIMATE COMMUNICATIONS FOR 75 BUSINESS LEADERS, ALONG WITH COLLABORATIVE EVENTS TO DEMONSTRATE THE POWER BUSINESSES AND INDIVIDUALS HAVE TO MAKE A DIFFERENCE. WE ORGANIZED A YOUTH SUMMIT WITH GOVERNOR DAYTON FOCUSED ON A JUST CLEAN ENERGY FUTURE WHERE 150 HIGH SCHOOL AND COLLEGE YOUTH DISCUSSED THEIR VISION FOR MINNESOTA'S CLEAN ENERGY FUTURE. WE ALSO CELEBRATED OUR 10-YEAR ANNIVERSARY WITH WEEK-LONG EVENTS CULMINATING IN AN EVENING FUNDRAISER. OUR 12TH ANNUAL SUMMER INSTITUTE FOR CLIMATE CHANGE EDUCATION FEATURED OUR NEXT GENERATION CLIMATE CURRICULUM RESOURCE THAT SUPPORTS THE NEW NEXT GENERATION SCIENCE STANDARDS, REACHING OVER 50 EDUCATORS FROM 10 STATES WITH DIRECT TRAINING. OUR EDUCATION PROGRAM ALSO REACHED WASHINGTON D.C. THROUGH OUR PARTNERSHIP WITH THE LOWELL SCHOOL. AFTER ONE YEAR OF STRATEGIZING WITH OUR EDUCATION STAFF, THE 6TH GRADE HUMANITIES PROGRAM LAUNCHED ITS FIRST YEAR OF FULLY INTEGRATED CLIMATE CHANGE CURRICULUM THIS PAST FALL. WE CONTINUED OUR YEARLY WINDOW INTO COP PROGRAM BY SENDING A DELEGATION OF YOUTH AND TEACHERS TO COP22 IN MARRAKECH, MOROCCO. OUR ADVISORY BOARD LAUNCHED THE TEACH CLIMATE TEACHERS SCHOLARSHIP MOVEMENT TO ADDRESS THE PRESSING NEED FOR CREDIBLE CLIMATE CHANGE EDUCATION THROUGH SCHOLARSHIP SUPPORT. WE HOSTED STRATEGIC CONVERSATIONS WITH LEGISLATORS AND COMMUNITY CHAMPIONS USING PERSONAL STORYTELLING AS A FRAMEWORK FOR THE CONVERSATION THAT BUILDS MOMENTUM TOWARDS STRONG CLIMATE ACTION. WE ALSO LAUNCHED THE GREEN JOBS INITIATIVE TO COORDINATE NONPROFITS, BUSINESSES AND GOVERNMENT TO PREPARE STUDENTS FOR EQUITABLE PATHWAYS TO GREEN JOBS, INCLUDING HOSTING THE ENERGY ENGAGEMENT STUDENT INTERNSHIP IN PARTNERSHIP WITH THE MN DEPARTMENT OF COMMERCE. WE EMPOWERED AND MENTORED HIGH SCHOOL YOUTH TO LEAD THE JUST AND EQUITABLE TRANSITION TO CLEAN ENERGY AT THE LOCAL AND STATE LEVEL THROUGH EDUCATION CAMPAIGNS, GRASSROOTS ORGANIZING AND POLITICAL ENGAGEMENT. OVER THE YEAR, WE SUCCESSFULLY REACHED 5,000 EDUCATORS AND 3,500 PEOPLE, INCLUDING YOUTH LEADERS THROUGH DIRECT ENGAGEMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1391063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0179146
IRS990/FundraisingDirectExpensesAmt086897
IRS990/FundraisingGrossIncomeAmt065835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt036346
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01024511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02630
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01426
IRS990/InformationTechnologyGrp/ProgramServicesAmt014646
IRS990/InformationTechnologyGrp/TotalAmt018702
IRS990/InsuranceGrp/FundraisingAmt0299
IRS990/InsuranceGrp/ManagementAndGeneralAmt0133
IRS990/InsuranceGrp/ProgramServicesAmt01669
IRS990/InsuranceGrp/TotalAmt02101
IRS990/InvestmentIncomeGrp/ExclusionAmt02471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02471
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04320
IRS990/LandBldgEquipCostOrOtherBssAmt0130478
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH EDUCATION, YOUTH LEADERSHIP AND PUBLIC ENGAGEMENT, CLIMATE GENERATION EMPOWERS PEOPLE TO ENGAGE IN SOLUTIONS TO CLIMATE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0383330
IRS990/NetAssetsOrFundBalancesEOYAmt0557543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21062
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04673
IRS990/OccupancyGrp/ManagementAndGeneralAmt02670
IRS990/OccupancyGrp/ProgramServicesAmt027037
IRS990/OccupancyGrp/TotalAmt034380
IRS990/OfficeExpensesGrp/FundraisingAmt03890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01908
IRS990/OfficeExpensesGrp/ProgramServicesAmt023744
IRS990/OfficeExpensesGrp/TotalAmt029542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07048
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1GLOBAL GREENGRANTS FUND
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/FundraisingAmt11066
IRS990/OtherExpensesGrp/FundraisingAmt2502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2942
IRS990/OtherExpensesGrp/ProgramServicesAmt040619
IRS990/OtherExpensesGrp/ProgramServicesAmt111816
IRS990/OtherExpensesGrp/ProgramServicesAmt24978
IRS990/OtherExpensesGrp/ProgramServicesAmt33763
IRS990/OtherExpensesGrp/TotalAmt040870
IRS990/OtherExpensesGrp/TotalAmt111816
IRS990/OtherExpensesGrp/TotalAmt26542
IRS990/OtherExpensesGrp/TotalAmt35207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03585
IRS990/PayrollTaxesGrp/ProgramServicesAmt027662
IRS990/PayrollTaxesGrp/TotalAmt037547
IRS990/PensionPlanContributionsGrp/FundraisingAmt01428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0501
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08213
IRS990/PensionPlanContributionsGrp/TotalAmt010142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08952
IRS990/PrincipalOfficerNm0NICOLE ROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER INSTITUTE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0683952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01745
IRS990/PYOtherExpensesAmt0340889
IRS990/PYOtherRevenueAmt049
IRS990/PYProgramServiceRevenueAmt035187
IRS990/PYRevenuesLessExpensesAmt0-32368
IRS990/PYSalariesCompEmpBnftPaidAmt0412412
IRS990/PYTotalExpensesAmt0753301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720933
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 49. 2016 AMOUNT: $ 250. FUNDRAISING - 2016 AMOUNT: $ 65,835.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0924222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0683952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03292137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90960
IRS990ScheduleA/PublicSupportPY170Pct00.89500
IRS990ScheduleA/PublicSupportTotal170Amt03062501
IRS990ScheduleA/SubstantialContributorsTotAmt0229636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0924222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0683952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03292137
IRS990ScheduleA/TotalSupportAmt03366917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,472
Liabilities
$38,929
Net assets
$557,543
Revenue
$937,614
Expenses
$763,401
Net income
$174,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.24$0.51$0.86$1.54$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.32$1.19$1.32$1.69$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.10$1.56$1.57$1.52$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.07$1.51$1.83$1.20$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.88$1.21$1.02$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$1.05$0.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.79$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.94$0.76$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.38$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.68$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.61$0.48$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$0.59$0.48$0.10
2012Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$0.38$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.42$0.42$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits