Civic Intelligence

Matter of Trust

EIN 06-1530091 • 501(c)3 • San Francisco, CA

Profile

Link surplus w needs by Dev implementing planet-friendly, replicable slns and opps for home work mobliize pgms that value recycled matls, repurposed gds renewable resources provide inclusive convenient models

99 St Germain AvSan Francisco, CA 94114

matteroftrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$827,829

Up $111,126 (+16%) from 2023

Liabilities

Down

$14,440

Down $7,061 (-33%) from 2023

Net Assets

Up

$813,389

Up $118,187 (+17%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$597,169

Up $34,963 (+6.2%) from 2023

Expenses

Up

$483,901

Up $106,755 (+28%) from 2023

Net Income

Down

$113,268

Down $71,792 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $2,452Liabilities 2011: $0Net Assets 2011: $2,4522011Assets 2012: $6,474Liabilities 2012: $0Net Assets 2012: $6,4742012Assets 2013: $83,222Liabilities 2013: $5,628Net Assets 2013: $77,5942013Assets 2014: $15,579Liabilities 2014: $3,235Net Assets 2014: $12,3442014Assets 2015: $49,558Liabilities 2015: $8,676Net Assets 2015: $40,8822015Assets 2016: $43,897Liabilities 2016: $8,130Net Assets 2016: $35,7672016Assets 2017: $179,694Liabilities 2017: $7,529Net Assets 2017: $172,1652017Assets 2018: $147,510Liabilities 2018: $3,726Net Assets 2018: $143,7842018Assets 2019: $113,814Liabilities 2019: $18,744Net Assets 2019: $95,0702019Assets 2020: $227,189Liabilities 2020: $8,781Net Assets 2020: $218,4082020Assets 2021: $377,427Liabilities 2021: $16,273Net Assets 2021: $361,1542021Assets 2022: $512,629Liabilities 2022: $9,326Net Assets 2022: $503,3032022Assets 2023: $716,703Liabilities 2023: $21,501Net Assets 2023: $695,2022023Assets 2024: $827,829Liabilities 2024: $14,440Net Assets 2024: $813,3892024

Highlighted filing

2024

Assets$827,829
Liabilities$14,440
Net Assets$813,389
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $50,130Expenses 2011: $49,987Net Income 2011: $1432011Revenue 2012: $107,780Expenses 2012: $103,758Net Income 2012: $4,0222012Revenue 2013: $735,453Expenses 2013: $664,333Net Income 2013: $71,1202013Revenue 2014: $453,785Expenses 2014: $517,524Net Income 2014: -$63,7392014Revenue 2015: $478,486Expenses 2015: $454,934Net Income 2015: $23,5522015Revenue 2016: $383,186Expenses 2016: $388,301Net Income 2016: -$5,1152016Revenue 2017: $478,576Expenses 2017: $342,177Net Income 2017: $136,3992017Revenue 2018: $309,786Expenses 2018: $338,169Net Income 2018: -$28,3832018Revenue 2019: $343,685Expenses 2019: $392,401Net Income 2019: -$48,7162019Revenue 2020: $593,099Expenses 2020: $479,955Net Income 2020: $113,1442020Revenue 2021: $519,095Expenses 2021: $376,349Net Income 2021: $142,7462021Revenue 2022: $576,659Expenses 2022: $433,447Net Income 2022: $143,2122022Revenue 2023: $562,206Expenses 2023: $377,146Net Income 2023: $185,0602023Revenue 2024: $597,169Expenses 2024: $483,901Net Income 2024: $113,2682024

Highlighted filing

2024

Revenue$597,169
Expenses$483,901
Net Income$113,268
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$827,829
Liabilities
$14,440
Net assets
$813,389
Revenue
$597,169
Expenses
$483,901
Net income
$113,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.14$8.13$5.97$4.84$1.13
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.22$6.95$5.62$3.77$1.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.09$5.03$5.77$4.33$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.16$3.61$5.19$3.76$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.09$2.18$5.93$4.80$1.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.19$0.95$3.44$3.92$0.49
2018Summary only. Only limited summary data is available for this year.$1.48$0.04$1.44$3.10$3.38$0.28
2017Summary only. Only limited summary data is available for this year.$1.80$0.08$1.72$4.79$3.42$1.36
2016Summary only. Only limited summary data is available for this year.$0.44$0.08$0.36$3.83$3.88$0.05
2015Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$4.78$4.55$0.24
2014Summary only. Only limited summary data is available for this year.$0.16$0.03$0.12$4.54$5.18$0.64
2013Summary only. Only limited summary data is available for this year.$0.83$0.06$0.78$7.35$6.64$0.71
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.08$1.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.50$0.50$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 24, 2025
Return Version
2024v5.1
Gross Receipts
$777,602
Mission and Program Overview

Mission

Link surplus w needs by develope implementing planet-friendly, replicable solns and opps for home work mobliize pgms that value recycled matls, repurposed gds renewable resources provide inclusive convenient models that celebrate ecology study of life in environments. We deliver vital, achievable hope for adults inspire youth.

Link surplus w needs by Dev implementing planet-friendly, replicable slns and opps for home work mobliize pgms that value recycled matls, repurposed gds renewable resources provide inclusive convenient models

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,780$630,769▲ $26,989
Cash and Non-Interest-Bearing Accounts$54,540$102,847▲ $48,307
Investments in Publicly Traded Securities$47,723$84,917▲ $37,194
Savings and Temporary Cash Investments$7,800$7,800→ $0
Prepaid Expenses and Deferred Charges$2,860$1,496▼ $1,364
Total Assets$716,703$827,829▲ $111,126
Liabilities
Accounts Payable and Accrued Expenses$21,501$14,440▼ $7,061
Total Liabilities$21,501$14,440▼ $7,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,000$812,428▲ $117,428
Net Assets With Donor Restrictions$202$961▲ $759
Total Net Assets Fund Balance$695,202$813,389▲ $118,187
Total Liabilities and Net Assets / Fund Balance$716,703$827,829▲ $111,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$630,769$164,498$795,267
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Emily Charley EsqBoard member$6,392$6,392

Board Members and Trustees

NameTitle
Janet StandenChair
Lisa GautierPresident/Vice Chair
Mark DonahueBoard member
Serena McilwainBoard member
Terry CraigBoard member
Todd DittoBoard member
Travis CrippsBoard member
Iris Aluf Medina FresskoSecretary
Patrice Olivier GautierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,739
Program Service Revenue
$7,739
Investment Income
$22,888
Other Revenue
$9,803
All Other Contributions
$556,739
Change in Net Assets
$113,268

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$187,954Market value
Total Noncash Contributions3$187,954-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,670
Salaries, Compensation, and Employee Benefits$143,231
Total Fundraising Expense$4,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$146,874$4,125$2,200$153,199
Other Salaries and Wages$103,945$23,967$1,883$129,795
Depreciation Depletion$104,460--$104,460
Office Expenses$25,882$3,642-$29,524
Travel$25,098--$25,098
Information Technology$17,339$606-$17,945
Payroll Taxes$9,052$2,045$171$11,268
Insurance-$7,166-$7,166
Other Employee Benefits-$2,168-$2,168
Other Expenses$400$1,168-$1,568
Advertising$960--$960
Fees for Services Accounting-$700-$700
Conferences and Meetings$50--$50
Total Functional Expenses$434,060$45,587$4,254$483,901
International Activity

International Summary

Offices
1
Employees
2
Spending
$12,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaHair Matters SatellitesPromote Hair Matters program12$12,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 2

“Lisa Gautier, President, and Patrice Gautier, Treasurer, are married. Terry Craig is Lisa Gautiers father.”

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

“The Form 990 is provided to the governing board for approval prior to filing.”

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

“During weeekly all hands staff meetings and bi-annual Board of Directors meetings, compliance with the policy is monitored.”

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

“The Organization does not have any paid management staff.”

Form 990, Part VI, Section C, Line 19

“Documents are available on request.”

Form 990, Part VII, Section A, Line 1

“Emily Charley is a partner at a law firm. The firm performed legal services for the Organization in 2023 and was compensated 6,392 for those services in 2024..”

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

“The Board reviews the President/Executive Directors compensation annually. The President/Executive Director is pro bono.”

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

“There are no other officers or key employees. No management salaries exceed 100,000.”

Filing and Contact Details

Filer

Filer Name
Matter of Trust
EIN
06-1530091
Phone
4152352403
Address
99 St Germain Av, San Francisco, CA 94114

Signing Officer

Name
Lisa Gautier
Title
President
Phone
4152352403
Signed
2025-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gautier
Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
50

Preparer

Firm
Antoinette G Nies
Address
61 Prince Royal Drive, Corte Madera, CA 94925
Preparer
Antoinette G Nies
Phone
4153029805
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 29,011, Grants and allocations 0, Revenue 0 Eco-Home - Showcase space celebrating planet friendly living with an edible garden. Immersive tours and open houses throughout the year.”

Form 990, Part III, Line 4D

“Program Service Expenses 63,642, Grants and allocations 0, Revenue 0 Compost and Food Program - Continued partnership with our fiscal sponsorships - Sonoma Food Runners and Heart of the City Farmers Market..”

Form 990, Part III, Line 4D

“Program Service Expenses 16,444, Grants and allocations 0, Revenue 0 WALOP - Worthy Actionable List of Projects for 2025- 2050. Researching, organizing, and implementing solutions that nurture healthy air, soil, water, energy and life.”

Form 990, Part III, Line 4D

“Program Service Expenses 32,290, Grants and allocations 0, Revenue 700 Eco Academy - Hosts field trips, volunteers, internships, apprenticeships, research and communications.”

Form 990, Part IX, Line 11G

“Administrative Assistant 5,251 Cleaning Services 12,240 Liason 13,985 Eco-Home setup 900 Chinampa Project 1,005 Eco-Home maintenance 4,200 Hum Sum moderator 6,100 Hum Sum meetings and testing 17,468 Hair Matters manuals 1,005 CW Satellite management 11,000 Fish tank cleaning and replacement 600 Eco-Home open house host 1,310 Other 4,089.”

Form 990, Part I, Line 1

“contd clean air, water, and energy Eco-Hub, empower support youth, apprenticeships, green careers and cottage industry Eco-Acad. Our goal is to encourage optimism and trust in natures abundant cycles.”

Form 990, Part XI, Line 9

“Rounding”

Financial Statement Notes

X 2

“The Financial Standards Board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies and believes no material uncertain tax positions exist.”

Raw XML AppendixShowing 400 of 495 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/InformationTechnologyGrp/ManagementAndGeneralAmt0606
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IRS990/InformationTechnologyGrp/TotalAmt017945
IRS990/InsuranceGrp/ManagementAndGeneralAmt07166
IRS990/InsuranceGrp/TotalAmt07166
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0930
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt047723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt084917
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IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0174586
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Link surplus w needs by Mobilizing local to global systems that sort waste into resources Hair Matters Developing and growing our kind, environmental social media platform The Hum Sum Researching and showcasing planet friendly inspirations for households and workplaces Eco-Home Innovating and supporting youth, contd in Sched O
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0813389
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09046
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09046
IRS990/NetUnrlzdGainsLossesInvstAmt04918
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0695000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0812428
IRS990/NoncashContributionsAmt0187954
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03642
IRS990/OfficeExpensesGrp/ProgramServicesAmt025882
IRS990/OfficeExpensesGrp/TotalAmt029524
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02168
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01168
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/TotalAmt01568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0757
IRS990/OtherRevenueTotalAmt0757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129795
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02045
IRS990/PayrollTaxesGrp/ProgramServicesAmt09052
IRS990/PayrollTaxesGrp/TotalAmt011268
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01496
IRS990/PrincipalOfficerNm0Lisa Gautier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07739
IRS990/ProgSrvcAccomActy2Grp/Desc0Eco-Industrial Hub - Working model flagship factory and exhibit hall.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054121
IRS990/ProgSrvcAccomActy3Grp/Desc0The Hum Sum - for Humanty Adding Solutions is our environmental social media platform, where everyone can share ecological posts and research..
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0192570
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197116
IRS990/PYOtherRevenueAmt06130
IRS990/PYRevenuesLessExpensesAmt0185060
IRS990/PYSalariesCompEmpBnftPaidAmt0164030
IRS990/PYTotalExpensesAmt0377146
IRS990/PYTotalProfFndrsngExpnsAmt016000
IRS990/PYTotalRevenueAmt0562206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02787060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60040
IRS990ScheduleA/PublicSupportPY170Pct00.55980
IRS990ScheduleA/PublicSupportTotal170Amt01700110
IRS990ScheduleA/SubstantialContributorsTotAmt01086950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02787060
IRS990ScheduleA/TotalSupportAmt02831526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0630769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0795267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Standards Board prescribes a recognition threshold and a measurement attribute for financial statement recognition of tax positions taken or expected to be taken on a tax return. Management has evaluated its uncertain tax positions and related income tax contingencies and believes no material uncertain tax positions exist.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630769
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Promote Hair Matters program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Hair Matters Satellites
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Market value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0187954
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 29,011, Grants and allocations 0, Revenue 0 Eco-Home - Showcase space celebrating planet friendly living with an edible garden. Immersive tours and open houses throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 63,642, Grants and allocations 0, Revenue 0 Compost and Food Program - Continued partnership with our fiscal sponsorships - Sonoma Food Runners and Heart of the City Farmers Market..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 16,444, Grants and allocations 0, Revenue 0 WALOP - Worthy Actionable List of Projects for 2025- 2050. Researching, organizing, and implementing solutions that nurture healthy air, soil, water, energy and life.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 32,290, Grants and allocations 0, Revenue 700 Eco Academy - Hosts field trips, volunteers, internships, apprenticeships, research and communications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lisa Gautier, President, and Patrice Gautier, Treasurer, are married. Terry Craig is Lisa Gautiers father.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Form 990 is provided to the governing board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6During weeekly all hands staff meetings and bi-annual Board of Directors meetings, compliance with the policy is monitored.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization does not have any paid management staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Administrative Assistant 5,251 Cleaning Services 12,240 Liason 13,985 Eco-Home setup 900 Chinampa Project 1,005 Eco-Home maintenance 4,200 Hum Sum moderator 6,100 Hum Sum meetings and testing 17,468 Hair Matters manuals 1,005 CW Satellite management 11,000 Fish tank cleaning and replacement 600 Eco-Home open house host 1,310 Other 4,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10contd clean air, water, and energy Eco-Hub, empower support youth, apprenticeships, green careers and cottage industry Eco-Acad. Our goal is to encourage optimism and trust in natures abundant cycles.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Emily Charley is a partner at a law firm. The firm performed legal services for the Organization in 2023 and was compensated 6,392 for those services in 2024..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Board reviews the President/Executive Directors compensation annually. The President/Executive Director is pro bono.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14There are no other officers or key employees. No management salaries exceed 100,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d

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