Civic Intelligence

Natural Capitalism Solutions Inc.

990 • Fiscal year 2018 • EIN 14-1901877

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.12x

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

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,397

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,463,001

Up $446,610 (+44%) from 2017

Net Assets

Up

$1,072,177

Up $484,729 (+83%) from 2017

Liabilities

Down

$390,824

Down $38,119 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$3,371,648

Up $1,038,525 (+45%) from 2017

Expenses

Up

$2,886,919

Up $348,073 (+14%) from 2017

Net Income

Up

$484,729

Up $690,452 (+336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$1,463,001
Liabilities$390,824
Net Assets$1,072,177
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$3,371,648
Expenses$2,886,919
Net Income$484,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,371,648
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 how to implement more regenerative practices profitably. In partnership with leading thinkers and organizations, natural capitalism solutions creates innovative, practical tools and implementation strategies for companies, communities and countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$811,203$1,268,099▲ $456,896
Land, Buildings, and Equipment, Net$188,880$181,926▼ $6,954
Loans From Officers Directors$38,575$40,105▲ $1,530
Accounts Receivable$12,499$8,083▼ $4,416
Receivables From Officers Etc$2,100$2,100→ $0
Savings and Temporary Cash Investments$723$1,790▲ $1,067
Prepaid Expenses and Deferred Charges$986$1,003▲ $17
Total Assets$1,016,391$1,463,001▲ $446,610
Liabilities
Accounts Payable and Accrued Expenses$205,132$176,462▼ $28,670
Mortgage Notes Payable Secured by Investment Property$180,236$157,757▼ $22,479
Deferred Revenue$5,000$16,500▲ $11,500
Total Liabilities$428,943$390,824▼ $38,119
Net Assets / Fund Balance
Temporarily Rstr Net Assets$624,947$625,782▲ $835
Unrestricted Net Assets$-37,499$446,395▲ $483,894
Total Net Assets Fund Balance$587,448$1,072,177▲ $484,729
Total Liabilities and Net Assets / Fund Balance$1,016,391$1,463,001▲ $446,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,239$52,756$233,995
Other Land Buildings$687$58,720$59,407
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Hunter LovinsPresidentFT$63,397$63,397
Robert NoilesCFO & TreasurerPT$16,248$16,248

Board Members and Trustees

NameTitle
Craig LewisDirector
David OrrDirector
Heather KaberlineDirector
Janine BenyusDirector
Norm ClasenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
RightcycleConsulting16 PALM CT, Menlo Park, CA 94025$995,608
-Consulting18987 WEST 54TH LANE, Golden, CO 80403$103,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,512,329
Program Service Revenue
$856,679
Investment Income
$0
Other Revenue
$2,640
All Other Contributions
$1,733,619
Change in Net Assets
$484,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,371,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,371,648
Total Revenue per Form 990
$3,371,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,159,750
Salaries, Compensation, and Employee Benefits$727,169
Total Fundraising Expense$22,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,662,681$3,610$628$1,666,919
Other Salaries and Wages$482,185$69,044$8,407$559,636
Current Officers, Directors, Trustees, and Key Employees$68,614$9,828$1,203$79,645
Travel$65,033$5,293$344$70,670
Occupancy$66,424--$66,424
Payroll Taxes$42,254$6,050$737$49,041
Fees for Services Accounting$35,455$4,171$2,086$41,712
Other Employee Benefits$33,470$4,793$584$38,847
Information Technology$18,387$2,160$1,080$21,627
Office Expenses$16,397$1,929$965$19,291
Advertising$7,881$788$5,939$14,608
Other Expenses$9,304$955$477$9,304
All Other Expenses$3,411$5,184$90$8,685
Depreciation Depletion$5,911$1,043-$6,954
Interest$4,692$828-$5,520
Insurance$4,552$803-$5,355
Fees for Services Legal$3,754$442$221$4,417
Total Functional Expenses$2,747,237$116,921$22,761$2,886,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,886,919
Total Expenses per Audited Statements$2,886,919
Total Expenses per Form 990$2,886,919
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$38,575$40,105▲ $1,530
Receivables from Officers, Directors, Trustees, and Key Employees$2,100$2,100→ $0
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 11B

“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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Hunter Lovins
Formed
2004
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
12

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Douglas a Barr CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 1,025,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025,616. Contract labor: program service expenses 470,774. Management and general expenses 2,350. Fundraising expenses 0. Total expenses 473,124. Professional services: program service expenses 166,291. Management and general expenses 1,260. Fundraising expenses 628. Total expenses 168,179.”

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, 2018 and 2017. The organization has evaluated its tax positions for all open tax years. Currently, the years open for tax authority examination are 2015 through 2017 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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 493 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 HOW TO IMPLEMENT MORE REGENERATIVE PRACTICES PROFITABLY. IN PARTNERSHIP WITH LEADING THINKERS AND ORGANIZATIONS, NATURAL CAPITALISM SOLUTIONS CREATES INNOVATIVE, PRACTICAL TOOLS AND IMPLEMENTATION STRATEGIES FOR COMPANIES, COMMUNITIES AND COUNTRIES.
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IRS990/Desc0EDUCATION, PROFESSIONAL SERVICES, AND PROJECTS:EDUCATION IS AT THE HEART OF THE NCS MISSION. WE PARTNER WITH EDUCATIONAL INSTITUTIONS, CREATING CURRICULUM, TEACHING AND LECTURING GLOBALLY. HUNTER LOVINS HELPED DEVELOP MBA PROGRAMS AT PINCHOT UNIVERSITY AND PRESIDO GRADUATE SCHOOL AND CURRENTLY TEACHES PRINCIPLES OF SUSTAINABLE MANAGEMENT AT THE BARD MBA IN SUSTAINABILITY PROGRAM. OUR STUDENTS NOW WORK IN COMPANIES LARGE AND SMALL, GOVERNMENTS, AND ENTREPRENEURIAL ENDEAVORS AROUND THE WORLD. HUNTER OFTEN SAYS THAT WE TRAIN OUR COMPETITION, AND IT'S TRUE. WE ARE HONORED TO HAVE THEM AS COLLEAGUES TACKLING THE DIFFICULT CHALLENGES FACING US ALL.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.NCS, FOUNDED AND LED BY ONE OF THE WORLD'S LEADING SUSTAINABILITY PIONEERS AND VISIONARIES, HAS DECADES OF EXPERIENCE DEVELOPING CUTTING EDGE, IMPACTFUL CLIMATE CHANGE AND SUSTAINABILITY SOLUTIONS FOR COMPANIES, COUNTRIES, AND COMMUNITIES. YET WE KNOW WE CAN'T DO IT ALONE. THAT'S WHY WE "HOUSE LIKE-MINDED PROJECTS, PROGRAMS, AND ASPIRING FUTURE NON-PROFITS. THESE AMPLIFY OUR IMPACT IN TWO IMPORTANT WAYS. WE PROVIDE RESOURCES AND A SPRINGBOARD FOR TURNING IDEAS INTO ACTIONS THAT OTHERWISE LANGUISH. SECOND, WE COLLABORATE WITH OUR HOUSED ORGANIZATIONS, MAGNIFYING EVERYONE'S EFFORTS.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03371648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01080
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02160
IRS990/InformationTechnologyGrp/ProgramServicesAmt018387
IRS990/InformationTechnologyGrp/TotalAmt021627
IRS990/InsuranceGrp/ManagementAndGeneralAmt0803
IRS990/InsuranceGrp/ProgramServicesAmt04552
IRS990/InsuranceGrp/TotalAmt05355
IRS990/InterestGrp/ManagementAndGeneralAmt0828
IRS990/InterestGrp/ProgramServicesAmt04692
IRS990/InterestGrp/TotalAmt05520
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181926
IRS990/LandBldgEquipCostOrOtherBssAmt0293402
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt038575
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040105
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATURAL CAPITALISM SOLUTIONS' MISSION IS TO EDUCATE SENIOR DECISION-MAKERS IN BUSINESS, GOVERNMENT AND CIVIL SOCIETY ABOUT HOW TO IMPLEMENT MORE REGENERATIVE PRACTICES PROFITABLY. IN PARTNERSHIP WITH LEADING THINKERS AND ORGANIZATIONS, NATURAL CAPITALISM SOLUTIONS CREATES INNOVATIVE, PRACTICAL TOOLS AND IMPLEMENTATION STRATEGIES FOR COMPANIES, COMMUNITIES AND COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0180236
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0157757
IRS990/NetAssetsOrFundBalancesBOYAmt0587448
IRS990/NetAssetsOrFundBalancesEOYAmt01072177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066424
IRS990/OccupancyGrp/TotalAmt066424
IRS990/OfficeExpensesGrp/FundraisingAmt0965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01929
IRS990/OfficeExpensesGrp/ProgramServicesAmt016397
IRS990/OfficeExpensesGrp/TotalAmt019291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038847
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OtherExpensesGrp/ProgramServicesAmt0180028
IRS990/OtherExpensesGrp/ProgramServicesAmt128687
IRS990/OtherExpensesGrp/ProgramServicesAmt28117
IRS990/OtherExpensesGrp/ProgramServicesAmt39304
IRS990/OtherExpensesGrp/TotalAmt0180028
IRS990/OtherExpensesGrp/TotalAmt128687
IRS990/OtherExpensesGrp/TotalAmt29549
IRS990/OtherExpensesGrp/TotalAmt39304
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02640
IRS990/OtherRevenueTotalAmt02640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559636
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06050
IRS990/PayrollTaxesGrp/ProgramServicesAmt042254
IRS990/PayrollTaxesGrp/TotalAmt049041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01003
IRS990/PrincipalOfficerNm0L HUNTER LOVINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL & MANAGEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0856679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0856679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01325341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01879809
IRS990/PYOtherRevenueAmt04700
IRS990/PYProgramServiceRevenueAmt01003082
IRS990/PYRevenuesLessExpensesAmt0-205723
IRS990/PYSalariesCompEmpBnftPaidAmt0659037
IRS990/PYTotalExpensesAmt02538846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02333123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02100
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02100
IRS990/ReconcilationRevenueExpnssAmt0484729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0859319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02512329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01325341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01421500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0888806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0747991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06895967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0856679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01007782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0875726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01108010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0448050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04296247
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011192214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03369008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02333123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02297226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01996816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01196041
IRS990ScheduleA/Total509Grp/TotalAmt011192214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03369008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02333123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02297226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01996816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01196041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011192214
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/BookValueAmt0181239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02886919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059407
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03371648
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, 2018 AND 2017. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2015 THROUGH 2017 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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181926
IRS990ScheduleD/TotalExpensesPerForm990Amt02886919
IRS990ScheduleD/TotalRevenuePerForm990Amt03371648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03371648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02886919
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040105
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO SUPPORT OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAY EICKENHORST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1L HUNTER LOVINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OTHER DISQUALIFIED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt042205
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: PROGRAM SERVICE EXPENSES 1,025,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025,616. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 470,774. MANAGEMENT AND GENERAL EXPENSES 2,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473,124. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 166,291. MANAGEMENT AND GENERAL EXPENSES 1,260. FUNDRAISING EXPENSES 628. TOTAL EXPENSES 168,179.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,001
Liabilities
$390,824
Net assets
$1,072,177
Revenue
$3,371,648
Expenses
$2,886,919
Net income
$484,729
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