Civic Intelligence

Reverb Inc.

990 • Fiscal year 2015 • EIN 20-1042256

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.REVERB.ORG
386 Fore StreetPortland, ME 04101

(207) 221-6553

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$84,900

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,085,178

Up $135,887 (+14%) from 2014

Net Assets

Up

$1,068,461

Up $126,600 (+13%) from 2014

Liabilities

Up

$16,717

Up $9,287 (+125%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin64th percentile

Revenue

Up

$1,587,707

Up $675,322 (+74%) from 2014

Expenses

Up

$1,461,107

Up $435,614 (+42%) from 2014

Net Income

Up

$126,600

Up $239,708 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2010: $743,626Liabilities 2010: $0Net Assets 2010: $743,6262010Assets 2011: $862,510Liabilities 2011: $684Net Assets 2011: $861,8262011Assets 2012: $725,759Liabilities 2012: $2,285Net Assets 2012: $723,4742012Assets 2013: $1,056,434Liabilities 2013: $1,465Net Assets 2013: $1,054,9692013Assets 2014: $949,291Liabilities 2014: $7,430Net Assets 2014: $941,8612014Assets 2015: $1,085,178Liabilities 2015: $16,717Net Assets 2015: $1,068,4612015Assets 2016: $1,050,779Liabilities 2016: $2,339Net Assets 2016: $1,048,4402016Assets 2017: $947,671Liabilities 2017: $1,985Net Assets 2017: $945,6862017Assets 2018: $1,095,624Liabilities 2018: $39,309Net Assets 2018: $1,056,3152018Assets 2019: $1,427,005Liabilities 2019: $58,246Net Assets 2019: $1,368,7592019Assets 2020: $1,333,082Liabilities 2020: $26,452Net Assets 2020: $1,306,6302020Assets 2021: $3,915,181Liabilities 2021: $1,414,951Net Assets 2021: $2,500,2302021Assets 2022: $4,829,657Liabilities 2022: $1,361,994Net Assets 2022: $3,467,6632022Assets 2023: $5,343,102Liabilities 2023: $599,431Net Assets 2023: $4,743,6712023Assets 2024: $8,351,575Liabilities 2024: $273,753Net Assets 2024: $8,077,8222024

Highlighted filing

2015

Assets$1,085,178
Liabilities$16,717
Net Assets$1,068,461
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,002,2512010Expenses 2011: $1,099,6662011Revenue 2012: $774,310Expenses 2012: $912,663Net Income 2012: -$138,3532012Revenue 2013: $1,605,279Expenses 2013: $1,273,784Net Income 2013: $331,4952013Revenue 2014: $912,385Expenses 2014: $1,025,493Net Income 2014: -$113,1082014Revenue 2015: $1,587,707Expenses 2015: $1,461,107Net Income 2015: $126,6002015Revenue 2016: $1,740,928Expenses 2016: $1,760,949Net Income 2016: -$20,0212016Revenue 2017: $1,530,312Expenses 2017: $1,633,066Net Income 2017: -$102,7542017Revenue 2018: $2,730,628Expenses 2018: $2,811,358Net Income 2018: -$80,7302018Revenue 2019: $2,156,180Expenses 2019: $1,910,745Net Income 2019: $245,4352019Revenue 2020: $1,470,395Expenses 2020: $1,585,749Net Income 2020: -$115,3542020Revenue 2021: $3,985,444Expenses 2021: $2,778,425Net Income 2021: $1,207,0192021Revenue 2022: $5,653,783Expenses 2022: $4,632,961Net Income 2022: $1,020,8222022Revenue 2023: $5,462,341Expenses 2023: $4,421,332Net Income 2023: $1,041,0092023Revenue 2024: $7,172,947Expenses 2024: $3,761,410Net Income 2024: $3,411,5372024

Highlighted filing

2015

Revenue$1,587,707
Expenses$1,461,107
Net Income$126,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,587,707
Mission and Program Overview

Mission

Deeply rooted within the music and environmental communities, reverb educates and engages musicians and their fans to take action toward a more sustainable future.

Reverb engages musicians and their fans to take action toward a more sustainable future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$941,861$1,068,461▲ $126,600
Savings and Temporary Cash Investments$827,925$540,343▼ $287,582
Cash and Non-Interest-Bearing Accounts$824$408,233▲ $407,409
Accounts Receivable$76,472$83,908▲ $7,436
Land, Buildings, and Equipment, Net$29,850$42,080▲ $12,230
Inventories for Sale or Use$13,920$10,314▼ $3,606
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$949,291$1,085,178▲ $135,887
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,663$16,717▲ $11,054
Other Liabilities$1,767$0▼ $1,767
Total Liabilities$7,430$16,717▲ $9,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$941,861$1,068,461▲ $126,600
Total Liabilities and Net Assets / Fund Balance$949,291$1,085,178▲ $135,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,080$53,405$95,485
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam GardnerCo-chairFT$82,500$2,400$84,900
Lauren SullivanCo-chairPT$50,500$1,500$52,000

Board Members and Trustees

NameTitle
Diane BoydDirector
Andrew M JohnsonSecretary
Erica Schair-cardonaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,558
Program Service Revenue
$501,016
Investment Income
$528
Other Revenue
$24,605
All Other Contributions
$995,302
Change in Net Assets
$126,600

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$379,098Fair Market Value
Total Noncash Contributions22$379,098-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,347
Salaries, Compensation, and Employee Benefits$551,377
Total Fundraising Expense$343,846
Grants and Similar Amounts Paid$215,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,759$60,991$28,036$358,786
Grants to Domestic Orgs$208,883--$208,883
Current Officers, Directors, Trustees, and Key Employees$84,120$39,256$16,824$140,200
Travel$99,749$1,606-$101,355
Office Expenses$29,632$19,257$511$49,400
Payroll Taxes$32,820$4,923$3,282$41,025
Insurance$7,674$23,457-$31,131
Occupancy-$22,611-$22,611
Fees for Services Accounting-$21,660-$21,660
Depreciation Depletion$9,248$4,121-$13,369
Other Employee Benefits$9,093$1,364$909$11,366
Information Technology$8,026$2,512-$10,538
Advertising$10,024--$10,024
Other Expenses$8,637$1,050$294,114$9,687
Foreign Grants$6,500--$6,500
All Other Expenses$4,358$10-$4,368
Fees for Services Other$1,003$1,446-$2,449
Fees for Services Legal$1,332$571-$1,903
Conferences and Meetings$649--$649
Interest-$315$170$485
Total Functional Expenses$908,838$208,423$343,846$1,461,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spencer FarmsMalaga, WA-Farm-to-family$12,600
Turtle Creek GardensDelavan, WI-Farm-to-family$8,735
Sustainable Biodiesel AllianceKahului, HI501(c)(3)Biodiesel and Renewable Fuels.$7,820
Buckley FarmBallston Lake, NY501(c)(3)Farm-to-family$7,213
Conscious AllianceBoulder, CO-Farm-to-family$6,249
Adrian OrchardIndianapolis, IN501(c)(3)Farm-to-family$5,319
Waterwheel Foundation IncNew York, NY-Reusable Water Bottle Program-

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,605
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Buzz - Online Auction$26,980$18,440-$18,440
Online Auctions$12,474$6,165-$6,165
Total Events$39,454$24,605-$24,605
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The co-directors, co-chairs of the board and co-founders (all one and the same), adam gardner and lauren sullivan, are married and have been since 2003.”

Form 990, Part VI, Section B, Line 11

“The reverb board is emailed a copy of the 990 form for review and comment prior to submission.”

Form 990, Part VI, Section B, Line 15

“Reverb's board has significant experience in the non-profit sector and gives critical salary input regarding directors' salaries and top employees. The reverb board must unanimously approve all full-time hires. In addition, reverb uses the maine association of non-profits report on salary comparability data as a guide.”

Form 990, Part VI, Section C, Line 19

“Reverb provides governing documents, policies and statements upon request.”

Filing and Contact Details

Filer

Filer Name
Reverb Inc
EIN
20-1042256
Phone
2072216553
Address
386 FORE STREET, PORTLAND, ME 04101

Signing Officer

Name
Adam Gardner
Title
Co-chair
Phone
2072216553
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Gardner
Formed
2003
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
3,300

Preparer

Firm
Albin Randall & Bennett
Address
PO BOX 445 130 MIDDLE STREET, PORTLAND, ME 04112-0445
Preparer
Jason C Leblanc
Phone
2077721981
Raw XML AppendixShowing 400 of 534 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/Desc0DURING 2015 REVERB HAS BEEN FOCUSING OUR EFFORTS ON FURTHER DEVELOPING THREE DISTINCT AREAS: TOUR GREENING, ALONG WITH DIVERSE PROGRAMS ON BOTH CAMPUS CONSCIOUSNESS TOURS AND DAVE MATTHEWS BAND. IN 2015 REVERB HAS GREENED 22 TOURS AND FESTIVALS. WE FUELED BUS AND TRUCK FLEETS WITH OVER 38,000 GALLONS OF BIODIESEL, RECYCLED OVER 34,000 GALLONS OF WASTE, AND TALLIED OVER 73,000 FAN ACTIONS. WE REDUCED OVER 1,500 TONS OF CO2, INVOLVED OVER 186 NON-PROFITS IN OUR ON-SITE ECO-VILLAGES, AND REACHED OVER 1.8 MILLION FANS. IN 2015 WE'VE HAD THE OPPORTUNITY TO WORK WITH ARTISTS AS DIVERSE AS LINKIN PARK, LEE BRICE, ALABAMA SHAKES, DAVE MATTHEWS BAND, DEAD & CO., KACEY MUSGRAVES AND NATE RUESS TO NAME A FEW.
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IRS990/OtherExpensesGrp/Desc3TOUR SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0294114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21050
IRS990/OtherExpensesGrp/ProgramServicesAmt048410
IRS990/OtherExpensesGrp/ProgramServicesAmt137270
IRS990/OtherExpensesGrp/ProgramServicesAmt231651
IRS990/OtherExpensesGrp/ProgramServicesAmt38637
IRS990/OtherExpensesGrp/TotalAmt0342524
IRS990/OtherExpensesGrp/TotalAmt139398
IRS990/OtherExpensesGrp/TotalAmt232796
IRS990/OtherExpensesGrp/TotalAmt39687
IRS990/OtherLiabilitiesGrp/BOYAmt01767
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04923
IRS990/PayrollTaxesGrp/ProgramServicesAmt032820
IRS990/PayrollTaxesGrp/TotalAmt041025
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADAM GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/Desc2MISC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21761
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAMPUS CONSCIOUSNESS TOUR (CCT) HAS BEEN A MARQUIS PROGRAM OF REVERB'S SINCE WE FIRST CONCEIVED OF IT IN 2006. SINCE ITS MAIDEN TOUR WITH GUSTER, CCT HAS BEEN OUT ON THE ROAD WITH O.A.R., DRAKE, BEN HARPER, PASSION PIT, WHIZ KALIFA, JANELLE MONAE, FUN., CAPITAL CITIES AND ICONAPOP. CCT IS HALF ROCK TOUR, HALF ENVIRONMENTAL CAMPAIGN AND AIMS TO INSPIRE AND ACTIVATE STUDENTS IN AN ELECTRIC ATMOSPHERE WHILE LEAVING A POSITIVE IMPACT ON EACH COMMUNITY THE TOUR VISITS. IN ADDITION TO EDUCATING AND MOBILIZING STUDENTS BY WAY OF DAYTIME ACTIVITIES, SERVICE EVENTS AND ROUNDTABLE DISCUSSIONS LED BY NON-PROFIT PARTNERS LIKE HEADCOUNT, SIERRA STUDENT COALITION, THE ALLY COALITION, SUSTAINABLE ENDOWMENTS INSTITUTE, RAINFOREST ALLIANCE AND THE STUDENT CONSERVATION ASSOCIATION FOR EXAMPLE, THE TOUR INCLUDES MANY GREENING ELEMENTS AND CULMINATES IN AN EVENING SHOW ON CAMPUS. 2015'S FALL CCT PROGRAM INCLUDED PARTNER NEXTGENCLIMATE WHICH RESULTED IN OVER 1,000 VOLUNTEER HOURS AND OVER 10,000 STUDENT ACTIONS INCLUDING 8,555 SIGNED PLEDGE CARDS CALLING ON OUR ELECTED LEADERS TO TAKE ACTION AROUND CLIMATE CHANGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237500
IRS990/ProgSrvcAccomActy3Grp/Desc0REVERB HAD THE HONOR OF JOINING FORCES WITH THE DAVE MATTHEWS BAND - A GROUP THAT WE HAVE PARTNERED WITH SINCE 2005 AND WITH WHOM WE CREATED THE "BAMAGREEN PROJECT". THE STATS ON THIS YEAR'S TOUR WERE NOTABLE: $113,869.70 RAISED FOR OUR FARM TO FAMILY PROGRAM WHICH GIVES FUNDS TO LOCAL FARMERS WHO IN TURN DONATE FRESH PRODUCE TO COMMUNITY FOOD PANTRIES TO SUPPORT FAMILIES CONFRONTING FOOD INSECURITY, 26,974 POUNDS OF NON-PERISHABLE FOOD COLLECTED AT THE SHOWS, OVER 3,000 FAN VOLUNTEER HOURS GIVEN TO SUPPORT THE BAMAGREEN PROGRAM, OVER 72,400 DISPOSABLE PLASTIC BOTTLES NOT USED B/C OF OUR FREE WATER FILLING STATIONS, 14,655 GALLONS OF WASTE RECYCLED, 3,101 GALLONS OF FOOD SCRAPS DIVERTED TO LOCAL FARMERS FOR COMPOSTING, 25,400 GALLONS OF BIODIESEL FOR TRUCKS AND BUSES, 1,442 TONS OF CARBON OFFSET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0537541
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0186030
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt063168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019490
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt0498713
IRS990/PYOtherRevenueAmt04200
IRS990/PYProgramServiceRevenueAmt0345506
IRS990/PYRevenuesLessExpensesAmt0-113108
IRS990/PYSalariesCompEmpBnftPaidAmt0507290
IRS990/PYTotalExpensesAmt01025493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0912385
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126600
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199348
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0941861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01068461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0794651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0885576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03489674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57130
IRS990ScheduleA/PublicSupportPY170Pct00.63620
IRS990ScheduleA/PublicSupportTotal170Amt01995203
IRS990ScheduleA/SubstantialContributorsTotAmt01494471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0794651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0885576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03489674
IRS990ScheduleA/TotalSupportAmt03492281
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/EquipmentGrp/BookValueAmt042080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042080
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT A "SWIMMABLE, DRINKABLE, FISHABLE FUTURE" THROUGH WATER PRESERVATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BUZZ - ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024605
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07820
IRS990ScheduleI/RecipientTable/CashGrantAmt15319
IRS990ScheduleI/RecipientTable/CashGrantAmt27213
IRS990ScheduleI/RecipientTable/CashGrantAmt38735
IRS990ScheduleI/RecipientTable/CashGrantAmt46249
IRS990ScheduleI/RecipientTable/CashGrantAmt512600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt060000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0WATER BOTTLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BIODIESEL AND RENEWABLE FUELS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FARM-TO-FAMILY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FARM-TO-FAMILY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FARM-TO-FAMILY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FARM-TO-FAMILY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FARM-TO-FAMILY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6REUSABLE WATER BOTTLE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUSTAINABLE BIODIESEL ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADRIAN ORCHARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BUCKLEY FARM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TURTLE CREEK GARDENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CONSCIOUS ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SPENCER FARMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WATERWHEEL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0352288974
IRS990ScheduleI/RecipientTable/RecipientEIN1351732028
IRS990ScheduleI/RecipientTable/RecipientEIN2364776460
IRS990ScheduleI/RecipientTable/RecipientEIN3270035894
IRS990ScheduleI/RecipientTable/RecipientEIN4133948773
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1677

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,178
Liabilities
$16,717
Net assets
$1,068,461
Revenue
$1,587,707
Expenses
$1,461,107
Net income
$126,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.27$8.08$7.17$3.76$3.41
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.60$4.74$5.46$4.42$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.83$1.36$3.47$5.65$4.63$1.02
2021Detailed filing. Detailed filing data is available for this year.$3.92$1.41$2.50$3.99$2.78$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.31$1.47$1.59$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$2.16$1.91$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$2.73$2.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.53$1.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.74$1.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.59$1.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.91$1.03$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$1.61$1.27$0.33
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.77$0.91$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.00