Civic Intelligence

The Nature Generation

990 • Fiscal year 2015 • EIN 20-1670424

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.NATGEN.ORG

View Organization Page

3434 Washington Blvd 2nd FL Ac 2189Arlington, VA 22201

(703) 284-6059

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$178,729

Up $15,664 (+9.6%) from 2014

Net Assets

Up

$160,252

Up $14,350 (+9.8%) from 2014

Liabilities

Up

$18,477

Up $1,314 (+7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Up

$348,328

Up $3,254 (+0.9%) from 2014

Expenses

Down

$333,978

Down $20,808 (-5.9%) from 2014

Net Income

Up

$14,350

Up $24,062 (+248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2010: $88,523Liabilities 2010: $16,668Net Assets 2010: $71,8552010Assets 2011: $105,055Liabilities 2011: $35,719Net Assets 2011: $69,3362011Assets 2012: $213,584Liabilities 2012: $28,177Net Assets 2012: $185,4072012Assets 2013: $180,056Liabilities 2013: $24,346Net Assets 2013: $155,7102013Assets 2014: $163,065Liabilities 2014: $17,163Net Assets 2014: $145,9022014Assets 2015: $178,729Liabilities 2015: $18,477Net Assets 2015: $160,2522015Assets 2016: $183,630Liabilities 2016: $20,387Net Assets 2016: $163,2432016Assets 2017: $158,431Liabilities 2017: $10,526Net Assets 2017: $147,9052017Assets 2018: $113,941Liabilities 2018: $9,311Net Assets 2018: $104,6302018Assets 2019: $63,953Liabilities 2019: $4,834Net Assets 2019: $59,1192019Assets 2020: $56,901Liabilities 2020: $4,217Net Assets 2020: $52,6842020Assets 2021: $62,101Liabilities 2021: $3,723Net Assets 2021: $58,3782021Assets 2022: $74,641Liabilities 2022: $2,967Net Assets 2022: $71,6742022Assets 2023: $74,360Liabilities 2023: $3,958Net Assets 2023: $70,4022023Assets 2024: $95,121Liabilities 2024: $9,124Net Assets 2024: $85,9972024

Highlighted filing

2015

Assets$178,729
Liabilities$18,477
Net Assets$160,252
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $254,9962010Revenue 2011: $298,856Expenses 2011: $293,166Net Income 2011: $5,6902011Revenue 2012: $400,164Expenses 2012: $284,125Net Income 2012: $116,0392012Revenue 2013: $310,769Expenses 2013: $342,347Net Income 2013: -$31,5782013Revenue 2014: $345,074Expenses 2014: $354,786Net Income 2014: -$9,7122014Revenue 2015: $348,328Expenses 2015: $333,978Net Income 2015: $14,3502015Revenue 2016: $282,074Expenses 2016: $279,083Net Income 2016: $2,9912016Revenue 2017: $206,700Expenses 2017: $222,038Net Income 2017: -$15,3382017Revenue 2018: $168,108Expenses 2018: $211,383Net Income 2018: -$43,2752018Revenue 2019: $24,646Expenses 2019: $70,157Net Income 2019: -$45,5112019Revenue 2020: $34,398Expenses 2020: $40,833Net Income 2020: -$6,4352020Revenue 2021: $50,262Expenses 2021: $44,568Net Income 2021: $5,6942021Revenue 2022: $52,358Expenses 2022: $39,062Net Income 2022: $13,2962022Revenue 2023: $48,562Expenses 2023: $49,834Net Income 2023: -$1,2722023Revenue 2024: $77,506Expenses 2024: $61,911Net Income 2024: $15,5952024

Highlighted filing

2015

Revenue$348,328
Expenses$333,978
Net Income$14,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$397,696
Mission and Program Overview

Mission

The nature generation (natgen) is a 501(c)(3) nonprofit organization whose mission is to inspire and empower youth to make a difference. We reach our nation's youth through innovative environmental stewardship programs in literature, science, and the arts.

Working on issues related to environmental stewardship in the areas of education and greening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,763$125,798▲ $28,035
Pledges and Grants Receivable$63,482$50,970▼ $12,512
Prepaid Expenses and Deferred Charges$1,633$1,774▲ $141
Cash and Non-Interest-Bearing Accounts$187$187→ $0
Land, Buildings, and Equipment, Net$0--
Total Assets$163,065$178,729▲ $15,664
Liabilities
Accounts Payable and Accrued Expenses$12,163$16,077▲ $3,914
Deferred Revenue$5,000$2,400▼ $2,600
Total Liabilities$17,163$18,477▲ $1,314
Net Assets / Fund Balance
Unrestricted Net Assets$126,657$142,712▲ $16,055
Temporarily Rstr Net Assets$19,245$17,540▼ $1,705
Total Net Assets Fund Balance$145,902$160,252▲ $14,350
Total Liabilities and Net Assets / Fund Balance$163,065$178,729▲ $15,664
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ian KlineChairman
Amy Marasco NewtonPresident
Bill GehronExecutive Vice President
Bill BalckeDirector
Charlie HanleyDirector
Craig CheneyDirector
Holly RothDirector
Judi DotsonDirector
Kyle TangerDirector
Mark JohnsonDirector
Max HallDirector
Michael WantaDirector
Peter TrickDirector
Phil RizziDirector
Ronald NewtonDirector
Mark VogelFinance/audit Committee Ch
Debi McgheeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,982
Program Service Revenue
$100,000
Investment Income
$363
Other Revenue
$19,983
All Other Contributions
$78,268
Change in Net Assets
$14,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,764
Salaries, Compensation, and Employee Benefits$127,214
Total Fundraising Expense$21,947
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,337$25,686-$118,023
Fees for Services Other$52,791$14,253$5,100$72,144
Fees for Services Accounting$19,393$1,141$2,281$22,815
Travel$16,238$2,099-$18,337
Advertising$1,121$513$13,629$15,263
Grants to Domestic Individuals$10,000--$10,000
Payroll Taxes$7,422$1,769-$9,191
All Other Expenses$4,636$3,769-$8,405
Conferences and Meetings$3,588$571$794$4,953
Other Expenses$1$4,848$143$4,849
Insurance-$2,537-$2,537
Office Expenses$563$290-$853
Total Functional Expenses$248,288$63,743$21,947$333,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,418
Fundraising Direct Expenses$30,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$122,199$38,054-$38,054
Green Tie Reception$68,669$3,100-$3,100
Total Events$200,132$50,418$30,468$19,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy Marasco NewtonPresident of the Nature GenerationTHE NATURE GENERATION HAS A MONTHLY CONSULTING CONTRACT WITH RETHINKIT, A COMPANY OWNED BY THE NATURE GENERATION'S PRESIDENT. THIS CONTRACT WAS APPROVED BY THE NATURE GENERATION'S BOARD OF DIRECTORS.No$54,500
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
Yes
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
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

“Several board members are members of the same extended family.”

Form 990, Part VI, Section B, Line 11

“Board members are given the opportunity to review an electronic draft copy of form 990 prior to its filing.”

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

“The conflict of interest policy is reviewed with new board members when they join the board. Returning board members review the conflict of interest policy at the annual meeting.”

Form 990, Part VI, Section C, Line 19

“The nature generation makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Nature Generation
EIN
20-1670424
Phone
7032846059
Address
3434 WASHINGTON BLVD 2ND FL AC 2189, ARLINGTON, VA 22201

Signing Officer

Name
Amy Marasco Newton
Title
President
Phone
7032846059
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Marasco Newton
Formed
2004
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
5
Volunteers
2,514

Preparer

Firm
Jones & Mcintyre Pllc
Address
6225 BRANDON AVENUE SUITE 307, SPRINGFIELD, VA 22150
Preparer
Joey Jay Jones CPA
Phone
7038664500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 52,791. Management and general expenses 11,900. Fundraising expenses 5,100. Total expenses 69,791. Payroll processing: program service expenses 0. Management and general expenses 2,353. Fundraising expenses 0. Total expenses 2,353.”

Raw XML AppendixShowing 400 of 538 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/Desc0READ GREEN: IS FOCUSED ON GETTING OUR GREEN EARTH AWARD-WINNING BOOKS INTO THE HANDS OF YOUTH, AND CONNECTING OUR AWARD WINNING AUTHORS TO YOUNG PEOPLE.A MAJOR COMPONENT OF READ GREEN IS OUR GREEN EARTH BOOK AWARD. THE NATURE GENERATION CREATED THE GREEN EARTH BOOK AWARD TO PROMOTE BOOKS THAT INSPIRE CHILDREN TO GROW A DEEPER APPRECIATION, RESPECT, AND RESPONSIBILITY FOR THEIR NATURAL ENVIRONMENT. OUR GEBA PROGRAM IS THE UNITED STATES' FIRST ENVIRONMENTAL STEWARDSHIP BOOK AWARD PROGRAM. THIS IS AN ANNUAL AWARD FOR AUTHORS WHO WRITE BOOKS THAT BEST RAISE AWARENESS OF THE BEAUTY OF OUR NATURAL WORLD AND THE RESPONSIBILITY THAT WE HAVE TO PROTECT IT. IN 2015, OVER 125 BOOKS WERE SUBMITTED BY PUBLISHERS AND AUTHORS FOR CONSIDERATION. THE ANNUAL AWARD CEREMONY IS HELD EACH YEAR AT OUR READ GREEN FESTIVAL. ADDITIONALLY, THE NATURE GENERATION BROUGHT AUTHORS INTO AREA SCHOOLS AND DONATED OVER 1,500 ENVIRONMENTAL BOOKS TO SCHOOLS THAT SERVE MILITARY FAMILIES AND FAMILIES IN NEED. VOLUNTEERS PROVIDED 960 HOURS FOR READ GREEN DURING 2015.ANOTHER MAJOR COMPONENT IS OUR GROWING GREEN READERS PROGRAM WHERE WE WORK TO ENCOURAGE CHILDREN AND YOUNG ADULTS TO READ ENVIRONMENTAL BOOKS THROUGH OUR SPRING INTO READING ACTIVITIES. WE CONDUCT READING CHALLENGES, DONATE THOUSANDS OF BOOKS TO AREA SCHOOLS AND YOUTH ORGANIZATIONS, AND BRING AUTHORS INTO SCHOOLS TO ENCOURAGE READING AND WRITING. MORE THAN 3,000 STUDENTS READ ENVIRONEMENTAL BOOKS FOR OUR GREEN READING CHALLENGE CONTEST. WE TOUCHED OVER 1,000 STUDENTS THROUGH AUTHOR VISITS.FINALLY, WE CONDUCT OUR CORPORATE BOOK BUY PROGRAM, EMPLOYEE-DIRECTED "BOOK BUYS" THAT PUT ENVIRONMENTAL BOOKS INTO THE HANDS OF CHILDREN IN ORDER TO PROMOTE ENVIRONMENTAL STEWARDSHIP.OUR LIST OF SCHOOL PARTNERS GROWS EACH YEAR. IN 2015, 16 SCHOOLS IN DC, MD AND VA INCLUDED US IN THEIR CURRICULUM THROUGH WINNING AUTHOR VISITS, BOOK DONATIONS, READING CHALLENGES AND MORE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE/AUDIT COMMITTEE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0THE NATURE GENERATION IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO INSPIRE RESPONSIBLE ENVIRONMENTAL STEWARDSHIP. THE NATURE GENERATION DESIGNS INNOVATIVE PROGRAMS THAT FOSTER LEARNING, APPRECIATION, AND CARING FOR OUR NATURAL ENVIRONMENT. WE FOCUS ON EDUCATING INDIVIDUALS, SCHOOLS, BUSINESSES, AND COMMUNITIES ABOUT THE IMPORTANCE OF ENVIRONMENTAL STEWARDSHIP. WE PARTNER WITH SCHOOLS AND BUSINESSES TO ENCOURAGE THE USE OF SUSTAINABLE GREEN BUSINESS PRACTICES AND ENVIRONMENTAL ETHICS. WE CELEBRATE AND REWARD SMALL DEEDS AND GREAT ACTS THAT PROMOTE ENVIRONMENTAL AWARENESS AND FURTHER SUSTAINABLE ENVIRONMENTAL SOLUTIONS.
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IRS990/PrincipalOfficerNm0AMY MARASCO NEWTON
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IRS990/ProgSrvcAccomActy2Grp/Desc0TEACH GREEN: IS FOCUSED ON CONNECTING YOUTH TO NATURE AND THE ENVIRONMENT, BOTH IN AND OUT OF THE CLASSROOM. TEACH GREEN INCLUDES THE FOLLOWING PROGRAMS: FIELD IT, CHAPMAN DEMARY TRAIL, EDUCATION ON ENERGY AND THE ENVIRONMENT, AND CONSULTATION AND GUIDANCE FOR COMMUNITIES, SCHOOLS AND BUSINESS TO DEVELOP "GREEN" PRACTICES AND ENVIRONMENTAL STEWARDSHIP PROGRAMS.OUR FIELD IT PROGRAM IS ONE OF THE PRIMARY WAYS WE REACH YOUTH IN SCHOOLS. THE OVERARCHING GOAL IS THAT THROUGH REAL-LIFE FIELD EXPERIENCES, STUDENTS WILL BECOME MORE AWARE, MORE PASSIONATE AND MORE INTERESTED IN ENVIRONMENTAL ISSUES. THE NATURE GENERATION WORKS WITH SCHOOLS TO CREATE A PROGRAM PLAN THAT ENHANCES THEIR CURRICULUM WHILE ENCOURAGING ACTIVE AND ENGAGING CLASSROOM AND FIELD ACTIVITIES. IN 2015, THE NATURE GENERATION WORKED WITH OUR PARTNER SCHOOLS BY BRINGING IN EXPERT SPEAKERS, SUPPORTING OUTDOOR FIELD EXPERIENCES, AND FUNDING FIELD TRIPS.THE CHAPMAN DEMARY TRAIL IS A PERMANENT OUTDOOR NATURE TRAIL DEVELOPED BY LOCAL HIGH SCHOOL STUDENTS AND SUPPORTED BY THE NATURE GENERATION. THE CHAPMAN DEMARY TRAIL IS AN OUTDOOR CLASSROOM WHERE STUDENTS LEARN ABOUT AND DEVELOP AN APPRECIATION FOR THE NATURE THAT SURROUNDS THEM. IT ALSO SERVES AS A NATURE PARK FOR RESIDENTS AND VISITORS. IN 2015, OVER 700 STUDENTS, SCOUT TROOPS AND COMMUNITY MEMBERS EXPLORED THE CHAPMAN DEMARY TRAIL AND COUNTLESS VOLUNTEERS HELPED MAINTAIN THE HEALTHY ENVIRONMENT DURING SPECIAL WATER TESTING, CLEAN UP, AND PLANTING DAYS.ENVIROPLAY ARE GAMES DEVELOPED BY THE NATURE GENERATION IN A FUN, FAST-PACED ONLINE FORMAT ON ENVIRONMENTAL TOPICS TO BRING FUN INTO THE CLASSROOM. THESE GAMES COVER ELEMENTARY, MIDDLE AND HIGH SCHOOL TOPICS AND ARE AVAILABLE ON THE NATURE GENERATION WEB SITE. DURING THE DEVELOPMENT AND TESTING OF THE GAMES IN 2015, WE REACHED NEARLY 100 STUDENTS, 10 TEACHERS AND SCHOOL ADMINISTRATION, AND 20 VOLUNTEERS INCLUDING 3 BOARD MEMBERS WHO DEDICATED MANY HOURS TO THE EFFORT. THE ENVIROPLAY GAMES REACHED PEOPLE IN 13 STATES DURING THE TESTING PERIOD. 54 PEOPLE CREATED ACCOUNTS FOR THE NEW GAMES DURING THE TESTING PERIOD.
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Filings

Displayed year

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

Open filing
Assets
$178,729
Liabilities
$18,477
Net assets
$160,252
Revenue
$348,328
Expenses
$333,978
Net income
$14,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$0.78$0.62$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$0.49$0.50$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.52$0.39$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.50$0.45$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.53$0.34$0.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.59$0.25$0.70$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.09$1.05$1.68$2.11$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.11$1.48$2.07$2.22$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.20$1.63$2.82$2.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.60$3.48$3.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.17$1.46$3.45$3.55$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.24$1.56$3.11$3.42$0.32
2012Summary only. Only limited summary data is available for this year.$2.14$0.28$1.85$4.00$2.84$1.16
2011Summary only. Only limited summary data is available for this year.$1.05$0.36$0.69$2.99$2.93$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.17$0.72$2.55