Civic Intelligence

Second Nature Inc.

990 • Fiscal year 2018 • EIN 04-3195772

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

18 Tremont Street No 930Boston, MA 02108

(617) 722-0036

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$696,009

Up $191,551 (+38%) from 2017

Net Assets

Up

$574,200

Up $230,925 (+67%) from 2017

Liabilities

Down

$121,809

Down $39,374 (-24%) from 2017

Revenue

Up

$1,922,173

Up $71 (+0.0%) from 2017

Expenses

Up

$1,691,248

Up $28,602 (+1.7%) from 2017

Net Income

Down

$230,925

Down $28,531 (-11%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,032,669Liabilities 2010: $282,357Net Assets 2010: $750,3122010Assets 2011: $922,983Liabilities 2011: $311,450Net Assets 2011: $611,5332011Assets 2012: $826,536Liabilities 2012: $256,718Net Assets 2012: $569,8182012Assets 2013: $1,017,538Liabilities 2013: $111,169Net Assets 2013: $906,3692013Assets 2014: $876,323Liabilities 2014: $304,374Net Assets 2014: $571,9492014Assets 2015: $563,201Liabilities 2015: $327,815Net Assets 2015: $235,3862015Assets 2016: $1,268,454Liabilities 2016: $1,184,635Net Assets 2016: $83,8192016Assets 2017: $504,458Liabilities 2017: $161,183Net Assets 2017: $343,2752017Assets 2018: $696,009Liabilities 2018: $121,809Net Assets 2018: $574,2002018Assets 2019: $638,818Liabilities 2019: $98,242Net Assets 2019: $540,5762019Assets 2020: $984,442Liabilities 2020: $235,000Net Assets 2020: $749,4422020Assets 2021: $1,509,863Liabilities 2021: $350,292Net Assets 2021: $1,159,5712021Assets 2022: $2,432,991Liabilities 2022: $358,040Net Assets 2022: $2,074,9512022Assets 2023: $2,541,422Liabilities 2023: $206,532Net Assets 2023: $2,334,8902023Assets 2024: $2,081,616Liabilities 2024: $169,688Net Assets 2024: $1,911,9282024Assets 2025: $2,117,153Liabilities 2025: $194,288Net Assets 2025: $1,922,8652025

Highlighted filing

2018

Assets$696,009
Liabilities$121,809
Net Assets$574,200

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,179,2382010Revenue 2011: $729,930Expenses 2011: $868,709Net Income 2011: -$138,7792011Expenses 2012: $1,918,2532012Revenue 2013: $2,334,195Expenses 2013: $1,997,644Net Income 2013: $336,5512013Revenue 2014: $1,521,649Expenses 2014: $1,856,069Net Income 2014: -$334,4202014Revenue 2015: $1,672,875Expenses 2015: $2,009,438Net Income 2015: -$336,5632015Revenue 2016: $1,512,416Expenses 2016: $1,663,983Net Income 2016: -$151,5672016Revenue 2017: $1,922,102Expenses 2017: $1,662,646Net Income 2017: $259,4562017Revenue 2018: $1,922,173Expenses 2018: $1,691,248Net Income 2018: $230,9252018Revenue 2019: $1,738,268Expenses 2019: $1,771,892Net Income 2019: -$33,6242019Revenue 2020: $2,025,182Expenses 2020: $1,816,316Net Income 2020: $208,8662020Revenue 2021: $1,998,496Expenses 2021: $1,588,367Net Income 2021: $410,1292021Revenue 2022: $2,856,613Expenses 2022: $1,941,233Net Income 2022: $915,3802022Revenue 2023: $2,378,252Expenses 2023: $2,118,313Net Income 2023: $259,9392023Revenue 2024: $2,084,127Expenses 2024: $2,507,089Net Income 2024: -$422,9622024Revenue 2025: $2,431,676Expenses 2025: $2,420,739Net Income 2025: $10,9372025

Highlighted filing

2018

Revenue$1,922,173
Expenses$1,691,248
Net Income$230,925
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,922,173
Mission and Program Overview

Mission

Second nature's mission is to accelerate movement toward a sustainable future by serving and supporting senior college and university leaders in making healthy, just, and sustainable living the foundation of all learning and practice in higher education.

Second nature's mission is to accelerate climate action in, and through, higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,640$557,326▲ $104,686
Savings and Temporary Cash Investments$25,404$75,369▲ $49,965
Pledges and Grants Receivable-$40,000-
Prepaid Expenses and Deferred Charges$11,296$11,225▼ $71
Accounts Receivable$6,770$7,859▲ $1,089
Land, Buildings, and Equipment, Net$8,348$4,230▼ $4,118
Total Assets$504,458$696,009▲ $191,551
Liabilities
Accounts Payable and Accrued Expenses$156,183$121,809▼ $34,374
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$161,183$121,809▼ $39,374
Net Assets / Fund Balance
Temporarily Rstr Net Assets$193,424$325,958▲ $132,534
Unrestricted Net Assets$149,851$248,242▲ $98,391
Total Net Assets Fund Balance$343,275$574,200▲ $230,925
Total Liabilities and Net Assets / Fund Balance$504,458$696,009▲ $191,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,230$34,676$38,906
Other Land Buildings$0$10,713$10,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim CarterPresident & ClerkFT$199,058$20,299$219,357

Board Members and Trustees

NameTitle
Edward a JohnsonChair
James L BuizerVice Chair
Christine Scott NelsonBoard Member
Jewell HarperBoard Member
Judith a RamaleyBoard Member
Kent AnsonBoard Member
Larry EisenbergBoard Member
Laurie FowlerBoard Member
Linda LujanBoard Member
Nancy SutleyBoard Member
Richard J CookBoard Member
Wim WiewelBoard Member
Jeffrey HaydockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,638,085
Program Service Revenue
$281,173
Investment Income
$16
Other Revenue
$2,899
All Other Contributions
$588,217
Change in Net Assets
$230,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,922,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,922,173
Total Revenue per Form 990
$1,922,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$932,029
Other Expenses$759,219
Total Fundraising Expense$64,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,617$3,515$21,489$544,621
Conferences and Meetings$281,780--$281,780
Current Officers, Directors, Trustees, and Key Employees$56,593$147,141$22,637$226,371
Fees for Services Other$163,241$12,697$5,441$181,379
Occupancy$92,163$7,168$3,070$102,401
Fees for Services Accounting$75,100$5,841$2,503$83,444
Other Employee Benefits$69,226$4,161$3,374$76,761
Payroll Taxes$53,013$12,716$3,902$69,631
Travel$53,551--$53,551
Office Expenses$24,370$22,580$812$47,762
Pension Plan Contributions$11,150$2,674$821$14,645
Insurance$4,305$335$144$4,784
Depreciation Depletion$3,706$288$124$4,118
Total Functional Expenses$1,407,815$219,116$64,317$1,691,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,691,248
Total Expenses per Audited Statements$1,691,248
Total Expenses per Form 990$1,691,248
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrey HaydockECOCFO LLC IS AN ENTITY MORE THAN 35% OWNED BY JEFFREY HAYDOCK, TREASURERThe Agency Outsources Its CFO Function to Ecocfo, Llc.No$61,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

The organization made changes to it's by-laws during the year that included broadening the mission statement, eliminating the vice president, assistant treasurer, assistant clerk, secretary, assistant secretary and exective director positions and elminiating the bonding requirement for paid board members.

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

The board is notified that the 990 is ready for review and has secured internet access to the draft filing prior to the final approval of the 990.

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

Annually at a board meeting the members sign a conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The executive committee of the board, in approving the annual budget of the organization, approves the salary for the president. The president is responsible for approving compensation for other officers and key employees. A review of comparative salaries in the industry is party of the process for determining compensation.

Form 990, Part VI, Section C, Line 18

The organization's governing documents and financial statements are available to the public upon request.

Form 990, Part VI, Section C, Line 19

All documents that are required to be made available to the public are available upon request. In addition, certain documents are available for inspection on the ma attorney general's website.

Filing and Contact Details

Filer

Filer Name
Second Nature Inc
EIN
04-3195772
Phone
6177220036
Address
18 TREMONT STREET NO 930, BOSTON, MA 02108

Signing Officer

Name
Timothy Carter
Title
President
Phone
6177220036
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Carter
Formed
1993
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
24

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 163,241. Management and general expenses 12,697. Fundraising expenses 5,441. Total expenses 181,379.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01922173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0144
IRS990/InsuranceGrp/ManagementAndGeneralAmt0335
IRS990/InsuranceGrp/ProgramServicesAmt04305
IRS990/InsuranceGrp/TotalAmt04784
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04230
IRS990/LandBldgEquipCostOrOtherBssAmt049619
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01049868
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SECOND NATURE'S MISSION IS TO ACCELERATE CLIMATE ACTION IN, AND THROUGH, HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0343275
IRS990/NetAssetsOrFundBalancesEOYAmt0574200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05212
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03070
IRS990/OccupancyGrp/ManagementAndGeneralAmt07168
IRS990/OccupancyGrp/ProgramServicesAmt092163
IRS990/OccupancyGrp/TotalAmt0102401
IRS990/OfficeExpensesGrp/FundraisingAmt0812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022580
IRS990/OfficeExpensesGrp/ProgramServicesAmt024370
IRS990/OfficeExpensesGrp/TotalAmt047762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02899
IRS990/OtherRevenueTotalAmt02899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544621
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012716
IRS990/PayrollTaxesGrp/ProgramServicesAmt053013
IRS990/PayrollTaxesGrp/TotalAmt069631
IRS990/PensionPlanContributionsGrp/FundraisingAmt0821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011150
IRS990/PensionPlanContributionsGrp/TotalAmt014645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011225
IRS990/PrincipalOfficerNm0TIMOTHY CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMIT CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01514524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0692914
IRS990/PYOtherRevenueAmt010992
IRS990/PYProgramServiceRevenueAmt0396578
IRS990/PYRevenuesLessExpensesAmt0259456
IRS990/PYSalariesCompEmpBnftPaidAmt0969732
IRS990/PYTotalExpensesAmt01662646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01922102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01638085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01514524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01324152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01497401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01497047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07471209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0854417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93990
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt07089493
IRS990ScheduleA/SubstantialContributorsTotAmt0381716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01638085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01514524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01324152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01497401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01497047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07471209
IRS990ScheduleA/TotalSupportAmt07543110
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01691248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010713
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01922173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04230
IRS990ScheduleD/TotalExpensesPerForm990Amt01691248
IRS990ScheduleD/TotalRevenuePerForm990Amt01922173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01922173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01691248
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CLERK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEFFREY HAYDOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ECOCFO LLC IS AN ENTITY MORE THAN 35% OWNED BY JEFFREY HAYDOCK, TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061792
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE AGENCY OUTSOURCES ITS CFO FUNCTION TO ECOCFO, LLC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE CHANGES TO IT'S BY-LAWS DURING THE YEAR THAT INCLUDED BROADENING THE MISSION STATEMENT, ELIMINATING THE VICE PRESIDENT, ASSISTANT TREASURER, ASSISTANT CLERK, SECRETARY, ASSISTANT SECRETARY AND EXECTIVE DIRECTOR POSITIONS AND ELMINIATING THE BONDING REQUIREMENT FOR PAID BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS NOTIFIED THAT THE 990 IS READY FOR REVIEW AND HAS SECURED INTERNET ACCESS TO THE DRAFT FILING PRIOR TO THE FINAL APPROVAL OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AT A BOARD MEETING THE MEMBERS SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD, IN APPROVING THE ANNUAL BUDGET OF THE ORGANIZATION, APPROVES THE SALARY FOR THE PRESIDENT. THE PRESIDENT IS RESPONSIBLE FOR APPROVING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. A REVIEW OF COMPARATIVE SALARIES IN THE INDUSTRY IS PARTY OF THE PROCESS FOR DETERMINING COMPENSATION.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.92$2.43$2.42$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.17$1.91$2.08$2.51$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.21$2.33$2.38$2.12$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.36$2.07$2.86$1.94$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.35$1.16$2.00$1.59$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.24$0.75$2.03$1.82$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.54$1.74$1.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.57$1.92$1.69$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.16$0.34$1.92$1.66$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.18$0.08$1.51$1.66$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.33$0.24$1.67$2.01$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.57$1.52$1.86$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.11$0.91$2.33$2.00$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.26$0.57$1.92
2011Summary only. Only limited summary data is available for this year.$0.92$0.31$0.61$0.73$0.87$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.28$0.75$2.18