Civic Intelligence

The Wittenberg Center for Alternative

EIN 13-3404018 • 501(c)3 • Bearsville, NY

Profile

The center seeks to bring together environmental, spiritual and indigenous leaders with policymakers to create networks for a sustainable future.

17 Jonet LaneBearsville, NY 12409

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

135%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,392

Up $4,823 (+135%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$8,392

Up $4,823 (+135%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$30,087

Up $3,556 (+13%) from 2016

Expenses

Up

$25,264

Up $896 (+3.7%) from 2016

Net Income

Up

$4,823

Up $2,660 (+123%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$15K$10K$5.0K$0Assets 2012: $14,738Liabilities 2012: $3,1772012Assets 2013: $5,573Liabilities 2013: $2,9332013Assets 2015: $1,406Liabilities 2015: $0Net Assets 2015: $1,4062015Assets 2016: $3,569Liabilities 2016: $0Net Assets 2016: $3,5692016Assets 2017: $8,392Liabilities 2017: $0Net Assets 2017: $8,3922017

Highlighted filing

2017

Assets$8,392
Liabilities$0
Net Assets$8,392
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $40,704Expenses 2012: $34,722Net Income 2012: $5,9822012Revenue 2013: $31,025Expenses 2013: $39,947Net Income 2013: -$8,9222013Revenue 2015: $21,667Expenses 2015: $19,481Net Income 2015: $2,1862015Revenue 2016: $26,531Expenses 2016: $24,368Net Income 2016: $2,1632016Revenue 2017: $30,087Expenses 2017: $25,264Net Income 2017: $4,8232017

Highlighted filing

2017

Revenue$30,087
Expenses$25,264
Net Income$4,823
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$8,392
Liabilities
$0
Net assets
$8,392
Revenue
$30,087
Expenses
$25,264
Net income
$4,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$30.1$25.3$4.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$26.5$24.4$2.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$21.7$19.5$2.19
2013Summary only. Only limited summary data is available for this year.$5.57$2.93$31.0$39.9$8.92
2012Summary only. Only limited summary data is available for this year.$14.7$3.18$40.7$34.7$5.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$30,087
Mission and Program Overview

Mission

The center seeks to bring together environmental, spiritual and indigenous leaders with policymakers to create networks for a sustainable future.

Program Services

DescriptionGrantsExpenses
The center seeks to bring together environmental, spiritual and indigenous leaders with policymakers to create networks for a sustainable future.$11,535-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy StangDirectorPT$0--
James DavisDirectorPT$0--
Sharon FranquemontTrusteePT$0--
David BerryTrusteePT$0--
Betsy StangExecutive DirectorPT$0--
James DavisEnvironmental DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Wittenberg Center for Alternative
EIN
13-3404018
Phone
8456799764
Address
17 Jonet Lane, Bearsville, NY 12409

Signing Officer

Name
Betsy Stang
Title
Executive Director
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Rwp Tax and Accounting LLC
Address
789 Main Street Suite 2, Great Barrington, MA 01230
Preparer
R William Parrotte EA
Phone
8456796324
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2146”

Other Expenses.1012

“Insurance $1431”

Other Expenses.1

“UN Event $11535”

Other Expenses.2

“Donations and Grants $4250”

Other Expenses.3

“ILFRA Event $3057”

Other Expenses.4

“Miscellanous $125”

Other Expenses.5

“Bank Fees $37”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Betsy Stang
IRS990EZ/BooksInCareOfDetail/PhoneNum08456799764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 Jonet Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bearsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030087
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04823
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08392
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030087
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08392
IRS990EZ/OccupancyRentUtltsAndMaintAmt02683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betsy Stang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Franquemont
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betsy Stang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Environmental Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The center seeks to bring together environmental, spiritual and indigenous leaders with policymakers to create networks for a sustainable future.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The center seeks to bring together environmental, spiritual and indigenous leaders with policymakers to create networks for a sustainable future.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025264
IRS990EZ/TotalProgramServiceExpensesAmt011535
IRS990EZ/TotalRevenueAmt030087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108685
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108685
IRS990ScheduleA/TotalSupportAmt0108685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UN Event $11535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations and Grants $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ILFRA Event $3057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellanous $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betsy Stang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wittenberg Center for Alternative
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0WITT
ReturnHeader/Filer/EIN0133404018
ReturnHeader/Filer/PhoneNum08456799764
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Jonet Lane
ReturnHeader/Filer/USAddress/CityNm0Bearsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273579078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RWP TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0789 Main Street Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Barrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001230
ReturnHeader/PreparerPersonGrp/PhoneNum08456796324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R William Parrotte EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-10T10:30:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.