Civic Intelligence

Natural Capitalism Solutions Inc.

990 • Fiscal year 2014 • EIN 14-1901877

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

11823 N 75th StLongmont, CO 80503

(720) 684-6580

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$621,179

Down $568,206 (-48%) from 2013

Net Assets

Down

$141,245

Down $739,262 (-84%) from 2013

Liabilities

Up

$479,934

Up $171,056 (+55%) from 2013

Revenue And Expenses

Revenue

Down

$690,584

Down $2,701,730 (-80%) from 2013

Expenses

Down

$933,945

Down $862,585 (-48%) from 2013

Net Income

Down

-$243,361

Down $1,839,145 (-115%) from 2013

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$0-$1.0MAssets 2011: $549,972Liabilities 2011: $468,926Net Assets 2011: $81,0462011Assets 2012: $971,682Liabilities 2012: $997,862Net Assets 2012: -$26,1802012Assets 2013: $1,189,385Liabilities 2013: $308,878Net Assets 2013: $880,5072013Assets 2014: $621,179Liabilities 2014: $479,934Net Assets 2014: $141,2452014Assets 2014: $621,180Liabilities 2014: $294,885Net Assets 2014: $326,2952014Assets 2015: $983,438Liabilities 2015: $345,868Net Assets 2015: $637,5702015Assets 2016: $1,242,567Liabilities 2016: $449,396Net Assets 2016: $793,1712016Assets 2017: $1,016,391Liabilities 2017: $428,943Net Assets 2017: $587,4482017Assets 2018: $1,463,001Liabilities 2018: $390,824Net Assets 2018: $1,072,1772018Assets 2019: $1,436,504Liabilities 2019: $365,655Net Assets 2019: $1,070,8492019Assets 2020: $1,568,606Liabilities 2020: $373,431Net Assets 2020: $1,195,1752020Assets 2021: $1,213,186Liabilities 2021: $495,520Net Assets 2021: $717,6662021Assets 2022: $1,402,478Liabilities 2022: $534,015Net Assets 2022: $868,4632022Assets 2023: $1,580,525Liabilities 2023: $706,376Net Assets 2023: $874,1492023Assets 2024: $2,473,471Liabilities 2024: $828,503Net Assets 2024: $1,644,9682024

Highlighted filing

2014

Assets$621,179
Liabilities$479,934
Net Assets$141,245

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,656,9512011Revenue 2012: $1,450,288Expenses 2012: $1,557,512Net Income 2012: -$107,2242012Revenue 2013: $3,392,314Expenses 2013: $1,796,530Net Income 2013: $1,595,7842013Revenue 2014: $690,584Expenses 2014: $933,945Net Income 2014: -$243,3612014Revenue 2014: $1,196,041Expenses 2014: $1,750,253Net Income 2014: -$554,2122014Revenue 2015: $1,996,816Expenses 2015: $1,685,541Net Income 2015: $311,2752015Revenue 2016: $2,297,226Expenses 2016: $2,141,625Net Income 2016: $155,6012016Revenue 2017: $2,333,123Expenses 2017: $2,538,846Net Income 2017: -$205,7232017Revenue 2018: $3,371,648Expenses 2018: $2,886,919Net Income 2018: $484,7292018Revenue 2019: $2,323,488Expenses 2019: $2,324,816Net Income 2019: -$1,3282019Revenue 2020: $3,002,874Expenses 2020: $1,849,513Net Income 2020: $1,153,3612020Revenue 2021: $1,210,045Expenses 2021: $1,443,004Net Income 2021: -$232,9592021Revenue 2022: $1,383,596Expenses 2022: $1,126,926Net Income 2022: $256,6702022Revenue 2023: $1,457,841Expenses 2023: $1,135,010Net Income 2023: $322,8312023Revenue 2024: $2,168,873Expenses 2024: $1,376,923Net Income 2024: $791,9502024

Highlighted filing

2014

Revenue$690,584
Expenses$933,945
Net Income-$243,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$690,584
Mission and Program Overview

Mission

Educate Senior Decision makers in buisness, government and civil society about how to implement more regenerative practices profitablity in partnership with leading thinkers and organizations

Natural capitalism solutions' mission is to educate senior decision-makers in business, government and civil society about the principles of sustainability. Natural capitalism is regenerative of human and natural capital while increasing prosperity and quality of life. In partnership with leading thinkers and groups, natural capitalism solutions creates innovative, practical tools and implementation strategies for companies, communities and countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$224,769$213,947▼ $10,822
Cash and Non-Interest-Bearing Accounts$516,065$191,271▼ $324,794
Pledges and Grants Receivable$400,000$150,000▼ $250,000
Loans From Officers Directors$68,830$34,273▼ $34,557
Savings and Temporary Cash Investments-$31,769-
Accounts Receivable$47,288$20,270▼ $27,018
Other Notes and Loans Receivable, Net-$11,400-
Receivables From Officers Etc-$1,758-
Prepaid Expenses and Deferred Charges$1,263$764▼ $499
Total Assets$1,189,385$621,179▼ $568,206
Liabilities
Other Liabilities$495,901$185,050▼ $310,851
Mortgage Notes Payable Secured by Investment Property$129,103$117,034▼ $12,069
Accounts Payable and Accrued Expenses$85,029$113,577▲ $28,548
Deferred Revenue$25,916$30,000▲ $4,084
Total Liabilities$804,779$479,934▼ $324,845
Net Assets / Fund Balance
Temporarily Rstr Net Assets$444,775$264,794▼ $179,981
Unrestricted Net Assets$-60,169$-123,549▼ $63,380
Total Net Assets Fund Balance$384,606$141,245▼ $243,361
Total Liabilities and Net Assets / Fund Balance$1,189,385$621,179▼ $568,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$213,947$77,806$291,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Toby RussellCEOFT$65,890$65,890
L Hunter LovinsPresidentFT$64,192$64,192
Lucia LaudisioDirector of OperationsFT$21,038$21,038
Robert NoilesCFO & TreasurerPT$18,963$18,963

Board Members and Trustees

NameTitle
Meghan AltmanDirector of Operations
Peter KrahenbuhlDirector of Strategic Partnerships
Revenue and Support

Revenue Composition

Contributions and Grants
$242,533
Program Service Revenue
$448,051
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,533
Change in Net Assets
$-243,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,789
Salaries, Compensation, and Employee Benefits$457,156
Total Fundraising Expense$31,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$328,175$124$62$328,361
Other Salaries and Wages$169,048$38,615$11,554$219,217
Current Officers, Directors, Trustees, and Key Employees$131,159$29,959$8,965$170,083
Fees for Services Accounting$47,743$5,617$2,808$56,168
Other Employee Benefits$26,103$7,646$1,879$35,628
Payroll Taxes$24,917$5,636$1,675$32,228
Travel$15,294$5,851$2,432$23,577
Information Technology$12,211$1,437$718$14,366
Interest$11,082$1,956-$13,038
Depreciation Depletion$9,184$1,621-$10,805
Insurance$2,727$481-$3,208
Other Expenses$2,361$417$469$2,778
Occupancy$1,986$233$117$2,336
All Other Expenses$1,532$176$86$1,794
Office Expenses$989$270$247$1,506
Advertising$746$52-$798
Total Functional Expenses$801,052$101,744$31,149$933,945
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
Loans from Officers, Directors, Trustees, and Key Employees$68,830$34,273▼ $34,557
Receivables from Officers, Directors, Trustees, and Key Employees-$1,758-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsor Payables$185,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section B, Line 11

A copy of form 990 is provided to the organization's governing body for review and approval before it is filed.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's ceo, executive director, top management officials, officers, and key employees includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available for public inspection at www.guidestar.org and upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Natural Capitalism Solutions Inc
EIN
14-1901877
Phone
7206846580
Address
11823 N 75TH ST, LONGMONT, CO 80503

Signing Officer

Name
L Hunter Lovins
Title
President
Phone
7206846580
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Hunter Lovins
Formed
2004
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
30

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 327,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 327,122. Payroll processing fees: program service expenses 1,053. Management and general expenses 124. Fundraising expenses 62. Total expenses 1,239.

Financial Statement Notes

PART IV, LINE 1B:

The organization has an arrangement to serve as fiscal agent for three entities that it holds funds in escrow for. The entities reimburse the organization for all expenditures and funds in excess of expenditures are considered a liability of the organization.

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IRS990/ActivityOrMissionDesc0NATURAL CAPITALISM SOLUTIONS' MISSION IS TO EDUCATE SENIOR DECISION-MAKERS IN BUSINESS, GOVERNMENT AND CIVIL SOCIETY ABOUT THE PRINCIPLES OF SUSTAINABILITY. NATURAL CAPITALISM IS REGENERATIVE OF HUMAN AND NATURAL CAPITAL WHILE INCREASING PROSPERITY AND QUALITY OF LIFE. IN PARTNERSHIP WITH LEADING THINKERS AND GROUPS, NATURAL CAPITALISM SOLUTIONS CREATES INNOVATIVE, PRACTICAL TOOLS AND IMPLEMENTATION STRATEGIES FOR COMPANIES, COMMUNITIES AND COUNTRIES.
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IRS990/Desc0EDUCATION, CONSULTING, AND OTHER PROJECTS:EDUCATION IS AT THE HEART OF THE NCS MISSION. WE PARTNER WITH EDUCATIONAL INSTITUTIONS, CREATING CURRICULUM, TEACHING AND LECTURING GLOBALLY. NCS OFFERS MBA CLASSES THROUGH BARD MBA, BAINBRIDGE GRADUATE INSTITUTE, AND THE UNIVERSITY OF DENVER. OUR STUDENTS NOW WORK IN COMPANIES LARGE AND SMALL, GOVERNMENTS, AND ENTREPRENEURIAL ENDEAVORS AROUND THE WORLD.NCS HELPS CLIENTS IMPLEMENT INNOVATIVE YET PRAGMATIC SOLUTIONS TO CORPORATE SUSTAINABILITY CHALLENGES. OUR APPROACH IS GROUNDED IN CORPORATE REALITY, HELPING CLIENTS SEIZE OPPORTUNITIES, INCREASE PROFITABILITY AND CREATE COMPETITIVE ADVANTAGE WHILE RESPONDING TO PRESSING GLOBAL CHALLENGES. THROUGH OUR WORK, NCS HAS CONSULTED FOR COMPANIES REPRESENTING 3 PERCENT OF THE U.S. GDP - COLLECTIVELY SAVING OVER $4 MILLION FOR THESE COMPANIES THROUGH ENERGY EFFICIENCY AND SUSTAINABLE DESIGN OVER THE PAST THREE YEARS.TO SCALE THE ADOPTION OF SUSTAINABILITY AND FURTHER NCS' MISSION WE UNDERTAKE PROJECTS THAT HAVE THE POTENTIAL TO CREATE REAL AND MEANINGFUL CHANGE.
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IRS990/OtherExpensesGrp/TotalAmt09314
IRS990/OtherExpensesGrp/TotalAmt14620
IRS990/OtherExpensesGrp/TotalAmt24120
IRS990/OtherExpensesGrp/TotalAmt32778
IRS990/OtherLiabilitiesGrp/BOYAmt0495901
IRS990/OtherLiabilitiesGrp/EOYAmt0185050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219217
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05636
IRS990/PayrollTaxesGrp/ProgramServicesAmt024917
IRS990/PayrollTaxesGrp/TotalAmt032228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0764
IRS990/PrincipalOfficerNm0L HUNTER LOVINS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & SPEECH REV
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE FEE REV
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0887512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0310226
IRS990/PYOtherRevenueAmt03796
IRS990/PYProgramServiceRevenueAmt0771169
IRS990/PYRevenuesLessExpensesAmt0881907
IRS990/PYSalariesCompEmpBnftPaidAmt0470398
IRS990/PYTotalExpensesAmt0780624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01662531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01758
IRS990/ReconcilationRevenueExpnssAmt0-243361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0448051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0887512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01111735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0624587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0778638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03645005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0774965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0684938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0990884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03234844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04123
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt06879849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0690584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01662477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01447741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01309525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01769522
IRS990ScheduleA/Total509Grp/TotalAmt06879849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0690584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01662531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01450228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01309903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01770726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06883972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0505458
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0495901
IRS990ScheduleD/DistributionsDuringYearAmt0816309
IRS990ScheduleD/EndingBalanceAmt0185050
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0213947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0291753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL SPONSOR PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN ARRANGEMENT TO SERVE AS FISCAL AGENT FOR THREE ENTITIES THAT IT HOLDS FUNDS IN ESCROW FOR. THE ENTITIES REIMBURSE THE ORGANIZATION FOR ALL EXPENDITURES AND FUNDS IN EXCESS OF EXPENDITURES ARE CONSIDERED A LIABILITY OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213947
IRS990ScheduleD/TotalLiabilityAmt0185050
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01758
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt134273
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO SUPPORT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO SUPPORT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01758
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0L HUNTER LOVINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JAY EICKENHORST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OTHER DISQUALIFIED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt036031
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AT WWW.GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 327,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327,122. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,053. MANAGEMENT AND GENERAL EXPENSES 124. FUNDRAISING EXPENSES 62. TOTAL EXPENSES 1,239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.83$1.64$2.17$1.38$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.71$0.87$1.46$1.14$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.53$0.87$1.38$1.13$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.50$0.72$1.21$1.44$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.37$1.20$3.00$1.85$1.15
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.37$1.07$2.32$2.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.39$1.07$3.37$2.89$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.43$0.59$2.33$2.54$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.45$0.79$2.30$2.14$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.64$2.00$1.69$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.29$0.33$1.20$1.75$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.48$0.14$0.69$0.93$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.88$3.39$1.80$1.60
2012Summary only. Only limited summary data is available for this year.$0.97$1.00$0.03$1.45$1.56$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.47$0.08$1.66