Civic Intelligence

The Non-Gmo Project

990 • Fiscal year 2014 • EIN 02-0799621

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 12, 2015

1155 N State StreetBellingham, WA 98225

(877) 358-9240

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Up

$431,476

Up $160,226 (+59%) from 2013

Net Assets

Up

$302,944

Up $165,444 (+120%) from 2013

Liabilities

Down

$128,532

Down $5,218 (-3.9%) from 2013

Revenue

Up

$903,977

Up $496,872 (+122%) from 2013

Expenses

Up

$738,533

Up $312,987 (+74%) from 2013

Net Income

Up

$165,444

Up $183,885 (+997%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$431,476
Liabilities$128,532
Net Assets$302,944

Operations Trend

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

2014

Revenue$903,977
Expenses$738,533
Net Income$165,444
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$908,293
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,162$367,026▲ $154,864
Cap Stk Tr Prin Current Funds$137,500$302,944▲ $165,444
Savings and Temporary Cash Investments$50,040$50,070▲ $30
Land, Buildings, and Equipment, Net$9,048$14,380▲ $5,332
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$271,250$431,476▲ $160,226
Other Assets Total-$0-
Liabilities
Deferred Revenue$133,750$127,625▼ $6,125
Accounts Payable and Accrued Expenses-$907-
Total Liabilities$133,750$128,532▼ $5,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,500$302,944▲ $165,444
Total Liabilities and Net Assets / Fund Balance$271,250$431,476▲ $160,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,573$5,191$18,764
Other Land Buildings$807$73$880
Compensation and Service Providers

Employees

NameTitleBaseTotal
Megan WestgateSecy/Exec Director$73,000$73,000

Board Members and Trustees

NameTitle
Corinne SchindelarPresident
Alisa GravitzBoard Member
Dag FalkBoard Member
Judi ShilsBoard Member
Mark SquireBoard Member
Maureen KirkpatrickBoard Member
Michael PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,698
Program Service Revenue
$322,157
Investment Income
$46
Other Revenue
$6,076
All Other Contributions
$575,698
Change in Net Assets
$165,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,743
Other Expenses$280,790
Total Fundraising Expense$26,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,613$107,821$17,970$359,404
Fees for Services Other$83,686$299$50$84,035
Current Officers, Directors, Trustees, and Key Employees$47,450$21,900$3,650$73,000
Occupancy$20,383$9,408$1,568$31,359
All Other Expenses$19,705$7,805$31$27,541
Other Employee Benefits$15,304$7,063$1,177$23,544
Fees for Services Legal-$19,468-$19,468
Travel$15,024--$15,024
Other Expenses$5,853$2,701$450$9,004
Fees for Services Accounting-$6,840-$6,840
Depreciation Depletion-$3,238-$3,238
Insurance-$2,045-$2,045
Payroll Taxes$1,167$539$89$1,795
Total Functional Expenses$516,791$195,667$26,075$738,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Mark 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.

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax return is sent to the board members electronically for review before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Compliance with the Conflict of Interest Policy is reviewed on an annual basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation 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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

EIN
02-0799621
Phone
8773589240

Signing Officer

Name
Megan Westgate
Title
Secretary
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
3

Preparer

Preparer
Laurie Prall
Phone
3605271266
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023544
IRS990/OtherExpensesGrp/Desc0Non-GMO Month Materials
IRS990/OtherExpensesGrp/Desc1Telephone/Internet
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0633
IRS990/OtherExpensesGrp/FundraisingAmt1457
IRS990/OtherExpensesGrp/FundraisingAmt2450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22701
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IRS990/OtherExpensesGrp/ProgramServicesAmt18225
IRS990/OtherExpensesGrp/ProgramServicesAmt25946
IRS990/OtherExpensesGrp/ProgramServicesAmt35853
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IRS990/OtherExpensesGrp/TotalAmt112654
IRS990/OtherExpensesGrp/TotalAmt29147
IRS990/OtherExpensesGrp/TotalAmt39004
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359404
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0539
IRS990/PayrollTaxesGrp/ProgramServicesAmt01167
IRS990/PayrollTaxesGrp/TotalAmt01795
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Consumer Education
IRS990/ProgramServiceRevenueGrp/Desc1Contamination Detection
IRS990/ProgramServiceRevenueGrp/Desc2Product Verification Prog
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2287680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2287680
IRS990/ProgSrvcAccomActy2Grp/Desc0Non-GMO Month is an annual campaign in October that brings together retailers, manufacturers and shoppers to celebrate the consumer's right to know what is in the food they eat. With more than 1,700 retailers participating, this event reaches shoppers all across the United States and Canada. In October 2013, Non-GMO Month posts on Facebook received greater than 8 million impressions, and there were 350,000 visits to the Non-GMO Project's website.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028467
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach & Education are a key component of the Non-GMO Project's mission. We help educate the 2,000 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 websites. The Non-GMO Project Facebook page has almost 600,000 fans, and the Non-GMO Project websites retain more than six million hits per year. Throughout the year the Non-GMO Project actively supports events across Canada and the U.S. with educational materials. In 2013, we distributed more than 200,000 education pocket guides.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025323
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250832
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180922
IRS990/PYProgramServiceRevenueAmt0156273
IRS990/PYRevenuesLessExpensesAmt0-18441
IRS990/PYSalariesCompEmpBnftPaidAmt0244624
IRS990/PYTotalExpensesAmt0425546
IRS990/PYTotalRevenueAmt0407105
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0165444
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287680
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027832
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042250
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01251663
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0883376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0188187
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0908247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146843
IRS990ScheduleA/Total509Grp/TotalAmt02135039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0908293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02135085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014380
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

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