Civic Intelligence

Natural Capitalism Solutions Inc.

990 • Fiscal year 2014 • EIN 14-1901877

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2016

Organization ProfileNATCAPSOLUTIONS.ORG

View Organization Page

11823 N 75th StLongmont, CO 80503

(720) 684-6580

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,890

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$621,180

Down $568,205 (-48%) from 2013

Net Assets

Down

$326,295

Down $554,212 (-63%) from 2013

Liabilities

Down

$294,885

Down $13,993 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Down

$1,196,041

Down $2,196,273 (-65%) from 2013

Expenses

Down

$1,750,253

Down $46,277 (-2.6%) from 2013

Net Income

Down

-$554,212

Down $2,149,996 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $621,180Liabilities 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$621,180
Liabilities$294,885
Net Assets$326,295
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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: $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$1,196,041
Expenses$1,750,253
Net Income-$554,212
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,196,041
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$34,274▼ $34,556
Savings and Temporary Cash Investments-$31,769-
Accounts Receivable$47,288$20,270▼ $27,018
Receivables From Officers Etc-$13,159-
Prepaid Expenses and Deferred Charges$1,263$764▼ $499
Total Assets$1,189,385$621,180▼ $568,205
Liabilities
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$308,878$294,885▼ $13,993
Net Assets / Fund Balance
Temporarily Rstr Net Assets$940,676$449,844▼ $490,832
Unrestricted Net Assets$-60,169$-123,549▼ $63,380
Total Net Assets Fund Balance$880,507$326,295▼ $554,212
Total Liabilities and Net Assets / Fund Balance$1,189,385$621,180▼ $568,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,238$28,757$233,995
Equipment$8,709$49,049$57,758
Compensation and Service Providers
Top Officer Pay52nd percentile

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 & Consulting

Highest Paid Contractors

ContractorServicesLocationCompensation
RightcycleConsulting16 PALM CT, Menlo Park, CA 94025$766,128
Revenue and Support

Revenue Composition

Contributions and Grants
$747,991
Program Service Revenue
$448,050
Investment Income
$0
Other Revenue
$0
All Other Contributions
$747,991
Change in Net Assets
$-554,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,196,041
Total Revenue per Form 990
$1,196,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,293,099
Salaries, Compensation, and Employee Benefits$457,154
Total Fundraising Expense$31,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,169,580$6,054$3,027$1,178,661
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
Travel$43,062$6,960$2,893$52,915
Other Employee Benefits$26,102$7,646$1,879$35,627
Payroll Taxes$24,916$5,636$1,675$32,227
Interest$11,081$1,956-$13,037
Information Technology$10,998$1,294$647$12,939
Depreciation Depletion$9,184$1,621-$10,805
Office Expenses$6,655$783$392$7,830
Insurance$2,727$481-$3,208
Other Expenses$2,361$417-$2,778
Occupancy$1,984$233$117$2,334
Total Functional Expenses$1,617,360$101,744$31,149$1,750,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,750,253
Total Expenses per Audited Statements$1,750,253
Total Expenses per Form 990$1,750,253
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$68,830$34,274▼ $34,556
Receivables from Officers, Directors, Trustees, and Key Employees-$13,159-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2016-11-04
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: program service expenses 1,118,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,118,084. Professional services: program service expenses 51,496. Management and general expenses 6,054. Fundraising expenses 3,027. Total expenses 60,577.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Form 990, Page 1, B, Amended Return

“Form 990, schedule a, schedule b, schedule d, and schedule l are being amended to reflect changes made to the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes is provided as the organization is exempt under section 501(c)(3) of the internal revenue code (the code) and the colorado income tax act of 1964. As a charitable organization, only unrelated business income, as defined by section 509(a)(2) of the code, is subject to federal income tax. The organization had no unrelated business income tax liability at december 31, 2015 and 2014. The organization has evaluated its tax positions for all open tax years. Currently, the years open for tax authority examination are 2012 through 2014 by the internal revenue service. However, the organization is not currently under audit nor has it been contacted by this taxing authority. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2015 and 2014.”

Raw XML AppendixShowing 400 of 508 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/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/MissionDesc0NATURAL 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0129103
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117034
IRS990/NetAssetsOrFundBalancesBOYAmt0880507
IRS990/NetAssetsOrFundBalancesEOYAmt0326295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0117
IRS990/OccupancyGrp/ManagementAndGeneralAmt0233
IRS990/OccupancyGrp/ProgramServicesAmt01984
IRS990/OccupancyGrp/TotalAmt02334
IRS990/OfficeExpensesGrp/FundraisingAmt0392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OfficeExpensesGrp/ProgramServicesAmt06655
IRS990/OfficeExpensesGrp/TotalAmt07830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035627
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1417
IRS990/OtherExpensesGrp/ProgramServicesAmt08503
IRS990/OtherExpensesGrp/ProgramServicesAmt12361
IRS990/OtherExpensesGrp/TotalAmt08592
IRS990/OtherExpensesGrp/TotalAmt12778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219217
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05636
IRS990/PayrollTaxesGrp/ProgramServicesAmt024916
IRS990/PayrollTaxesGrp/TotalAmt032227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0764
IRS990/PrincipalOfficerNm0L HUNTER LOVINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
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/RelatedOrExemptFuncIncomeAmt1125866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02617295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt01326132
IRS990/PYOtherRevenueAmt03796
IRS990/PYProgramServiceRevenueAmt0771169
IRS990/PYRevenuesLessExpensesAmt01595784
IRS990/PYSalariesCompEmpBnftPaidAmt0470398
IRS990/PYTotalExpensesAmt01796530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03392314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt013159
IRS990/ReconcilationRevenueExpnssAmt0-554212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0448050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0747991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02617295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01111735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0624587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0778638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05880246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01204
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0448050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0774965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0684938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0990884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03234843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04123
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt09115089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01196041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03392260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01447741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01309525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01769522
IRS990ScheduleA/Total509Grp/TotalAmt09115089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01196041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03392314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01450228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01309903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01770726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09119212
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/BuildingsGrp/BookValueAmt0205238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233995
IRS990ScheduleD/EquipmentGrp/BookValueAmt08709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049049
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057758
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01750253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01196041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES IS PROVIDED AS THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT DECEMBER 31, 2015 AND 2014. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2012 THROUGH 2014 BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213947
IRS990ScheduleD/TotalExpensesPerForm990Amt01750253
IRS990ScheduleD/TotalRevenuePerForm990Amt01196041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01196041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01750253
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01759
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt134274
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt44700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO SUPPORT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO SUPPORT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01759
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt24000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt44700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0L HUNTER LOVINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JAY EICKENHORST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2NICK STERLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3LUCIA LAUDISIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4TOBY RUSSELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OTHER DISQUALIFIED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,180
Liabilities
$294,885
Net assets
$326,295
Revenue
$1,196,041
Expenses
$1,750,253
Net income
-$554,212
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
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