Civic Intelligence

New Earth

990 • Fiscal year 2014 • EIN 20-0617692

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

Organization Profilenewearth.info
PO Box 507York Beach, ME 03910

(207) 351-1897

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$79,200

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$360,643

Down $55,750 (-13%) from 2013

Net Assets

Down

$360,643

Down $41,500 (-10%) from 2013

Liabilities

Down

$0

Down $14,250 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$139,195

Down $61,331 (-31%) from 2013

Expenses

Up

$190,589

Up $59,406 (+45%) from 2013

Net Income

Down

-$51,394

Down $120,737 (-174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $361,569Liabilities 2010: $0Net Assets 2010: $361,5692010Assets 2011: $333,278Liabilities 2011: $0Net Assets 2011: $333,2782011Assets 2012: $342,318Liabilities 2012: $9,518Net Assets 2012: $332,8002012Assets 2013: $416,393Liabilities 2013: $14,250Net Assets 2013: $402,1432013Assets 2014: $360,643Liabilities 2014: $0Net Assets 2014: $360,6432014Assets 2015: $358,258Liabilities 2015: $9,360Net Assets 2015: $348,8982015Assets 2016: $377,857Liabilities 2016: $7,360Net Assets 2016: $370,4972016Assets 2017: $361,197Liabilities 2017: $7,360Net Assets 2017: $353,8372017Assets 2018: $238,893Liabilities 2018: $7,360Net Assets 2018: $231,5332018Assets 2019: $170,629Liabilities 2019: $0Net Assets 2019: $170,6292019Assets 2020: $207,935Liabilities 2020: $0Net Assets 2020: $207,9352020Assets 2021: $172,527Liabilities 2021: $0Net Assets 2021: $172,5272021

Highlighted filing

2014

Assets$360,643
Liabilities$0
Net Assets$360,643
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $199,1022010Expenses 2011: $457,1012011Expenses 2012: $221,2092012Revenue 2013: $200,526Expenses 2013: $131,183Net Income 2013: $69,3432013Revenue 2014: $139,195Expenses 2014: $190,589Net Income 2014: -$51,3942014Revenue 2015: $75,019Expenses 2015: $89,403Net Income 2015: -$14,3842015Revenue 2016: $133,119Expenses 2016: $114,006Net Income 2016: $19,1132016Revenue 2017: $81,130Expenses 2017: $97,790Net Income 2017: -$16,6602017Revenue 2018: $128,340Expenses 2018: $56,644Net Income 2018: $71,6962018Revenue 2019: $11,423Expenses 2019: $68,264Net Income 2019: -$56,8412019Revenue 2020: $75,196Expenses 2020: $37,890Net Income 2020: $37,3062020Revenue 2021: $0Expenses 2021: $35,408Net Income 2021: -$35,4082021

Highlighted filing

2014

Revenue$139,195
Expenses$190,589
Net Income-$51,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$139,195
Mission and Program Overview

Mission

The mission of New Earth is to stimulate sustainable development of companies and communities. New Earth engages companies through the development of assessment systems (software, databases and methods) so that those companies who assess and improve their impacts on society and the environment can prosper. New Earth works with communities (voluntary associations) by administering a global fund for community-driven sustainable development.

The mission of New Earth is to stimulate sustainable development of companies and communities. New Earth engages companies through the development of assessment systems (software, databases, and methods) so that those companies who assess and improve their impacts on society and the environment can prosper. New Earth works with communities (voluntary associations) by administering a global fund for community-driven sustainable development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$416,393$360,643▼ $55,750
Intangible Assets$338,237$338,002▼ $235
Cash and Non-Interest-Bearing Accounts$73,344$14,629▼ $58,715
Land, Buildings, and Equipment, Net$3,562$6,762▲ $3,200
Other Notes and Loans Receivable, Net$1,250$1,250→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$416,393$360,643▼ $55,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,393$360,643▼ $55,750
Total Liabilities and Net Assets / Fund Balance$416,393$360,643▼ $55,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,200$300$3,500
Buildings$3,562$240$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Benoit NorrisTreasurerPT$79,200$79,200

Board Members and Trustees

NameTitle
Bob BerkebileChair
Gregory A NorrisExecutive Director
Doreen McGillisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$39,118
Program Service Revenue
$100,077
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-51,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,675
Salaries, Compensation, and Employee Benefits$87,914
Total Fundraising Expense$11,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,200--$79,200
Interest-$34,508-$34,508
Travel$12,804-$11,883$24,687
Office Expenses$4,345$8,709-$13,054
Information Technology$9,011--$9,011
Other Salaries and Wages$6,880--$6,880
Fees for Services Other$5,997--$5,997
Advertising-$4,064-$4,064
Fees for Services Accounting-$2,100-$2,100
Other Employee Benefits$1,834--$1,834
Fees for Services Management$400$1,250-$1,650
Conferences and Meetings$838--$838
Other Expenses$95$0$0$95
Total Functional Expenses$121,869$56,837$11,883$190,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Catherine Benoit Norris Board member Gregory A Norris Ex. Director Married to each other”

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

“This form 990 was sent to the board of Directors before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Earth
EIN
20-0617692
Phone
2073511897
Address
PO Box 507, York Beach, ME 03910

Signing Officer

Name
Catherine Benoit Norris
Title
Treasurer
Phone
2077522624
Signed
2015-11-16

Organization Details

Principal Officer
Gregory Norris
Formed
2003
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 463 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of New Earth is to stimulate sustainable development of companies and communities. New Earth engages companies through the development of assessment systems (software, databases, and methods) so that those companies who assess and improve their impacts on society and the environment can prosper. New Earth works with communities (voluntary associations) by administering a global fund for community-driven sustainable development.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04064
IRS990/AdvertisingGrp/TotalAmt04064
IRS990/AllOtherContributionsAmt02500
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0New Earth
IRS990/BooksInCareOfDetail/PhoneNum02073511897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 507
IRS990/BooksInCareOfDetail/USAddress/CityNm0York Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003910
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt073344
IRS990/CashNonInterestBearingGrp/EOYAmt014629
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079200
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0838
IRS990/ConferencesMeetingsGrp/TotalAmt0838
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039118
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102675
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100077
IRS990/CYRevenuesLessExpensesAmt0-51394
IRS990/CYSalariesCompEmpBnftPaidAmt087914
IRS990/CYTotalExpensesAmt0190589
IRS990/CYTotalFundraisingExpenseAmt011883
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Earthster - a software platform for the efficient sharing and analysis of sustainable information along supply chains.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0487
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0400
IRS990/FeesForServicesManagementGrp/TotalAmt01650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05997
IRS990/FeesForServicesOtherGrp/TotalAmt05997
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Catherine Benoit Norris
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregory A Norris
IRS990/Form990PartVIISectionAGrp/PersonNm2Bob Berkebile
IRS990/Form990PartVIISectionAGrp/PersonNm3Doreen McGillis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0139195
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09011
IRS990/InformationTechnologyGrp/TotalAmt09011
IRS990/IntangibleAssetsGrp/BOYAmt0338237
IRS990/IntangibleAssetsGrp/EOYAmt0338002
IRS990/InterestGrp/ManagementAndGeneralAmt034508
IRS990/InterestGrp/TotalAmt034508
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06762
IRS990/LandBldgEquipCostOrOtherBssAmt07302
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036618
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of New Earth is to stimulate sustainable development of companies and communities. New Earth engages companies through the development of assessment systems (software, databases and methods) so that those companies who assess and improve their impacts on society and the environment can prosper. New Earth works with communities (voluntary associations) by administering a global fund for community-driven sustainable development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0416393
IRS990/NetAssetsOrFundBalancesEOYAmt0360643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08709
IRS990/OfficeExpensesGrp/ProgramServicesAmt04345
IRS990/OfficeExpensesGrp/TotalAmt013054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01834
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Loan refund
IRS990/OtherExpensesGrp/Desc2Parking
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2465
IRS990/OtherExpensesGrp/ProgramServicesAmt395
IRS990/OtherExpensesGrp/TotalAmt03706
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt2465
IRS990/OtherExpensesGrp/TotalAmt395
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06880
IRS990/OtherSalariesAndWagesGrp/TotalAmt06880
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gregory Norris
IRS990/PriorPeriodAdjustmentsAmt0-4356
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0Social Hotspots Database
IRS990/ProgramServiceRevenueGrp/Desc1Handprinter
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120396
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Social Hotspots Database - A solution to acquire greater visibility in product supply chains. It is a unique resource to identify critical social impacts and opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116299
IRS990/ProgSrvcAccomActy3Grp/Desc0Handprinter - Encourages both citizens and businesses to take actions which create positive environmental and social benefits, or "footprint reductions", in order to ultimately become net-positive on as many sustainability impact categories as possible.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016777
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034112
IRS990/PYOtherRevenueAmt010165
IRS990/PYProgramServiceRevenueAmt0175306
IRS990/PYRevenuesLessExpensesAmt069343
IRS990/PYSalariesCompEmpBnftPaidAmt097071
IRS990/PYTotalExpensesAmt0131183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200526
IRS990/ReconcilationRevenueExpnssAmt0-51394
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0416393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0360643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0519308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01413850
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt091822
IRS990ScheduleA/PublicSupportTotal509Amt01508568
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519308
IRS990ScheduleA/Total509Grp/TotalAmt01508568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091822
IRS990ScheduleA/TotalSupportAmt091822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0428810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01508568
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06762
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan to support the organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Catherine Benoit Norris
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt07360
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Catherine Benoit Norris Board member Gregory A Norris Ex. Director Married to each other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This form 990 was sent to the board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0416393
IRS990/TotalAssetsEOYAmt0360643
IRS990/TotalAssetsGrp/BOYAmt0416393
IRS990/TotalAssetsGrp/EOYAmt0360643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039118
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$360,643
Liabilities
$0
Net assets
$360,643
Revenue
$139,195
Expenses
$190,589
Net income
-$51,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$0.35$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.75$0.38$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.11$0.68$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$1.28$0.57$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.07$3.54$0.81$0.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.07$3.70$1.33$1.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.09$3.49$0.75$0.89$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.39$1.91$0.51
2013Detailed filing. Detailed filing data is available for this year.$4.16$0.14$4.02$2.01$1.31$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.10$3.33$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$1.99