Civic Intelligence

The Non-Gmo Project

990 • Fiscal year 2013 • EIN 02-0799621

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization Profilenongmoproject.org
1200 Harris AvenueBellingham, WA 98225
Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$271,250

Up $110,491 (+69%) from 2012

Net Assets

Down

$137,500

Down $23,259 (-14%) from 2012

Liabilities

Up

$133,750

Up $133,750 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$407,105

No earlier filing loaded for comparison.

Expenses

Up

$425,546

Up $102,971 (+32%) from 2012

Net Income

-$18,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $27,634Liabilities 2011: $0Net Assets 2011: $27,6342011Assets 2012: $160,759Liabilities 2012: $0Net Assets 2012: $160,7592012Assets 2013: $271,250Liabilities 2013: $133,750Net Assets 2013: $137,5002013Assets 2014: $431,476Liabilities 2014: $128,532Net Assets 2014: $302,9442014Assets 2015: $660,242Liabilities 2015: $276,604Net Assets 2015: $383,6382015Assets 2016: $674,134Liabilities 2016: $177,763Net Assets 2016: $496,3712016Assets 2017: $689,333Liabilities 2017: $80,209Net Assets 2017: $609,1242017Assets 2018: $1,962,864Liabilities 2018: $234,327Net Assets 2018: $1,728,5372018Assets 2019: $3,050,531Liabilities 2019: $317,021Net Assets 2019: $2,733,5102019Assets 2020: $4,263,072Liabilities 2020: $863,323Net Assets 2020: $3,399,7492020Assets 2021: $5,084,650Liabilities 2021: $532,314Net Assets 2021: $4,552,3362021Assets 2022: $4,260,365Liabilities 2022: $659,970Net Assets 2022: $3,600,3952022Assets 2023: $4,906,843Liabilities 2023: $690,239Net Assets 2023: $4,216,6042023Assets 2024: $5,784,243Liabilities 2024: $760,454Net Assets 2024: $5,023,7892024

Highlighted filing

2013

Assets$271,250
Liabilities$133,750
Net Assets$137,500
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $217,144Expenses 2011: $202,316Net Income 2011: $14,8282011Expenses 2012: $322,5752012Revenue 2013: $407,105Expenses 2013: $425,546Net Income 2013: -$18,4412013Revenue 2014: $903,977Expenses 2014: $738,533Net Income 2014: $165,4442014Revenue 2015: $1,386,659Expenses 2015: $1,305,965Net Income 2015: $80,6942015Revenue 2016: $1,755,067Expenses 2016: $1,642,334Net Income 2016: $112,7332016Revenue 2017: $2,258,942Expenses 2017: $2,146,189Net Income 2017: $112,7532017Revenue 2018: $3,125,803Expenses 2018: $2,385,949Net Income 2018: $739,8542018Revenue 2019: $4,355,952Expenses 2019: $3,350,979Net Income 2019: $1,004,9732019Revenue 2020: $4,601,789Expenses 2020: $3,935,550Net Income 2020: $666,2392020Revenue 2021: $5,061,798Expenses 2021: $3,909,211Net Income 2021: $1,152,5872021Revenue 2022: $4,776,077Expenses 2022: $5,728,018Net Income 2022: -$951,9412022Revenue 2023: $6,847,088Expenses 2023: $6,230,879Net Income 2023: $616,2092023Revenue 2024: $6,939,892Expenses 2024: $6,132,707Net Income 2024: $807,1852024

Highlighted filing

2013

Revenue$407,105
Expenses$425,546
Net Income-$18,441
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.0
Gross Receipts
$407,105
Mission and Program Overview

Mission

The Non-GMO Project is a non-profit organization committed to preserving and building sources of non-GMO products, educating consumers, and providing verified non-GMO choices.

Major Activities

Activity 2
Product Verification Program - The Non-GMO Project offers North America's only third party verification for non-GMO food and products. There are more than 14,000 Non-GMO Project Verified products and $5 billion in annual sales of Non-GMO Project Verified products.
Activity 3
Outreach & Education - Outreach and education are a key component of the Non-GMO Project's mission. We help to educate the 1,200 brands we work with, so that they can inform retailers and shoppers about the importance of preserving and building a non-GMO food supply. We also engage people via social media and our website. The Non-GMO Project Facebook page has more than 270,000 fans and the Non-GMO Project website sees over two million visitors a year. Throughout the year the Non-GMO Project actively supports events around the country with educational materials. In 2013, we distributed more than 200,000 education pocket guides.
Filing and Contact Details

Filer

EIN
02-0799621
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IRS990ScheduleD/Equipment/BookValue09048
IRS990ScheduleD/Equipment/Depreciation02026
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis011074
IRS990ScheduleD/TotalOfBookValueLandBuildings09048
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Compensation is set during annual performance reviews with consideration for industry standards, based upon online data and other reports. The board sets compensation for the Executive Director. The Executive Directors sets staff wage amounts with board approval during the annual budget process.
IRS990ScheduleO/GeneralExplanation/Explanation2Compliance with the Conflict of Interest Policy is reviewed on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation3The tax return is sent to the board members electronically for review before filing.
IRS990ScheduleO/GeneralExplanation/Explanation4Mark Squire is a co-owner of a natural food store, Good Earth, that sells products made by Natures Path and Eden Foods. The Organic Program Manager at Natures Path (Dag Falck) and the President of Eden Foods (Michael Potter) are also on the Board. Marks store also works with the natural products distributor UNFI; the Founder and Chair of UNFI (Michael Funk) is on the Board (note, though, that Michael is no longer involved with operations).Maureen Kirkpatrick is a member-owner of a natural food co-op, The Big Carrot, that sells products made by Natures Path and Eden Foods. The Organic Program Manager at Natures Path (Dag Falck) and the President of Eden Foods (Michael Potter) are also on our Board.Corinne Shindelar is the CEO of the Independent Natural Food Retailers Association (INFRA). Good Earth is a retailer member of INFRA, and a co-owner of Good Earth (Mark Squire) is on our Board. INFRA also works with Natures Path, Eden Foods and UNFI as part of its product promotion program. The Organic Program Manager at Natures Path (Dag Falck), the President of Eden Foods (Michael Potter) and the Founder and Chair of UNFI (Michael Funk) are also on the Board, but none of them are directly involved in promotions.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/StateLegalDomicile0WA
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$271,250
Liabilities
$133,750
Net assets
$137,500
Revenue
$407,105
Expenses
$425,546
Net income
-$18,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.76$5.02$6.94$6.13$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.69$4.22$6.85$6.23$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.66$3.60$4.78$5.73$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.53$4.55$5.06$3.91$1.15
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.86$3.40$4.60$3.94$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.32$2.73$4.36$3.35$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.23$1.73$3.13$2.39$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.08$0.61$2.26$2.15$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.18$0.50$1.76$1.64$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.28$0.38$1.39$1.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$0.90$0.74$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.13$0.14$0.41$0.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.32
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.22$0.20$0.01