Civic Intelligence

The Earth Organization

990 • Fiscal year 2020 • EIN 20-1832617

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

25453 Via Dona ChristaValencia, CA 91355

(818) 415-5637

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

645%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$156,379

Up $135,383 (+645%) from 2019

Net Assets

Down

-$44,420

Down $60,843 (-370%) from 2019

Liabilities

Up

$200,799

Up $196,226 (+4291%) from 2019

Revenue

Down

$436,790

Down $68,452 (-14%) from 2019

Expenses

Down

$497,633

Down $66,312 (-12%) from 2019

Net Income

Down

-$60,843

Down $2,140 (-3.6%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $3,761Liabilities 2010: $02010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $3,720Net Assets 2012: $3,7202012Assets 2013: $16,900Liabilities 2013: $11,220Net Assets 2013: $5,6802013Assets 2014: $3,338Net Assets 2014: $3,3382014Assets 2015: $6,415Liabilities 2015: $31,131Net Assets 2015: -$24,7162015Assets 2016: $21,446Liabilities 2016: $0Net Assets 2016: $21,4462016Assets 2017: $10,785Liabilities 2017: $15,079Net Assets 2017: -$4,2942017Assets 2018: $77,448Liabilities 2018: $2,322Net Assets 2018: $75,1262018Assets 2019: $20,996Liabilities 2019: $4,573Net Assets 2019: $16,4232019Assets 2020: $156,379Liabilities 2020: $200,799Net Assets 2020: -$44,4202020Assets 2021: $40,692Liabilities 2021: $156,208Net Assets 2021: -$115,5162021Assets 2022: $123,076Liabilities 2022: $149,274Net Assets 2022: -$26,1982022Assets 2023: $69,748Liabilities 2023: $209,581Net Assets 2023: -$139,8332023Assets 2024: $40,433Liabilities 2024: $237,515Net Assets 2024: -$197,0822024

Highlighted filing

2020

Assets$156,379
Liabilities$200,799
Net Assets-$44,420

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $69,425Expenses 2010: $71,707Net Income 2010: -$2,2822010Revenue 2011: $66,009Expenses 2011: $68,570Net Income 2011: -$2,5612011Revenue 2012: $35,677Expenses 2012: $31,957Net Income 2012: $3,7202012Revenue 2013: $82,831Expenses 2013: $80,871Net Income 2013: $1,9602013Revenue 2014: $98,469Expenses 2014: $101,584Net Income 2014: -$3,1152014Revenue 2015: $321,543Expenses 2015: $349,597Net Income 2015: -$28,0542015Revenue 2016: $399,031Expenses 2016: $352,869Net Income 2016: $46,1622016Revenue 2017: $144,256Expenses 2017: $169,996Net Income 2017: -$25,7402017Revenue 2018: $305,048Expenses 2018: $225,418Net Income 2018: $79,6302018Revenue 2019: $505,242Expenses 2019: $563,945Net Income 2019: -$58,7032019Revenue 2020: $436,790Expenses 2020: $497,633Net Income 2020: -$60,8432020Revenue 2021: $327,148Expenses 2021: $398,244Net Income 2021: -$71,0962021Revenue 2022: $622,914Expenses 2022: $533,596Net Income 2022: $89,3182022Revenue 2023: $445,782Expenses 2023: $559,417Net Income 2023: -$113,6352023Revenue 2024: $516,561Expenses 2024: $573,810Net Income 2024: -$57,2492024

Highlighted filing

2020

Revenue$436,790
Expenses$497,633
Net Income-$60,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$436,790
Mission and Program Overview

Mission

Public and government awareness of environmental issues, and research and implementation of solutions.

Increasing industry, government, academic and public awareness of environmental issues; scientific research, investigation and implementation of improved solutions to environmental issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,234$50,617▲ $31,383
Savings and Temporary Cash Investments$1,000$1,000→ $0
Inventories for Sale or Use$762$762→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,996$156,379▲ $135,383
Other Assets Total-$104,000-
Liabilities
Other Liabilities$13$200,166▲ $200,153
Unsecured Notes Loans Payable$4,560$633▼ $3,927
Total Liabilities$4,573$200,799▲ $196,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,423$-44,420▼ $60,843
Total Net Assets Fund Balance$16,423$-44,420▼ $60,843
Total Liabilities and Net Assets / Fund Balance$20,996$156,379▲ $135,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$104,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara WisemanDirectorFT$57,200$57,200
Deborah SchreibTreasurerPT$39,000$39,000

Board Members and Trustees

NameTitle
Bill ButlerChairman
Marla MartinezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,969
Program Service Revenue
$84,488
Investment Income
$283,333
Other Revenue
$0
All Other Contributions
$68,969
Change in Net Assets
$-60,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,996
Other Expenses$157,599
Total Fundraising Expense$26,133
Professional Fundraising Fees$38
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,961$19,098$16,410$217,469
Payroll Taxes$44,299$17,125$3,903$65,327
Current Officers, Directors, Trustees, and Key Employees$57,200--$57,200
All Other Expenses$16,569$1,299$2,421$20,289
Other Expenses$16,800$48,616-$16,800
Occupancy$3,774$3,020$717$7,511
Fees for Services Legal$3,841$654-$4,495
Fees for Services Accounting-$3,550-$3,550
Advertising$1,330$156$1,567$3,053
Information Technology$1,700$501$500$2,701
Fees for Services Management$577$577$577$1,731
Fees for Services Professional Fundraising--$38$38
Total Functional Expenses$376,904$94,596$26,133$497,633
International Activity

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
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$200,150
Sales Tax Payable$11
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Earth Organization
EIN
20-1832617
Phone
8184155637
Address
25453 VIA DONA CHRISTA, VALENCIA, CA 91355

Signing Officer

Name
Deb Schreib
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
30

Preparer

Firm
Boroff & Nyberg Llp
Address
17011 BEACH BLVD STE 900, HUNTINGTON BEACH, CA 92647
Preparer
Garrett Nyberg CPA
Phone
5623144141
Supplemental Narrative

Additional Explanations

STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:

OUR WATER CAMPAIGN:The Earth Organization continued to make advancements in our clean water campaign. In 2020, we provided scientific findings to help bring water security to appx 4,000 square miles of land. We continued our research, documentation and codification of our advanced technology for locating and drilling for groundwater significantly deeper than shallow aquifers. We have advanced these capabilities beyond anything previously documented. Accomplishments:In Southern Australia, while wildfires raged across the county, our team flew to the town of Stanthrope, Queensland to conduct detailed field assessments and water well sitings for the town and 8 severely drought-distressed and failing farms. We also completed a major geohydrology study for a large, drought-stressed sheep and cattle ranch, identifying 25 potential water well. Additionally, advance regional mapping was produced and provided for the water planners of Port Lincoln, South Australia to improve their water security planning. The Earth Organization held several technical conferences in order to help supplement water resource needs in highly arid Middle Eastern countries. Extensive science research and preparations for well drilling have been underway.Preliminary research was conducted in the severely drought-stricken Southwestern United States. In order to help provide water security in extreme drought plagued areas such as Texas and New Mexico, The Earth Organization launched an in-depth analysis and exploration to identify highly likely locations for finding water. The Earth Organization provided a comprehensive geology and prospective water resources study for a non-profit Mutual Water Company in Southern California. A high degree of arsenic in the shallow groundwater has been a consistent challenge in providing potable water to the local community. Special sensor equipment was brought in to conduct ground surveys that identified precise fresh-water, low-arsenic, bore site locations. Advancements and Scientific Accomplishments:In 2020, we developed sophisticated mapping techniques to increase visibility into precise, deep-seated water locations.A study was completed on Ground Water Sustainability and Well Management Best Practices.The Earth Organization evaluated three types of geophysical instruments to be able to verify satellite mapping water location results with on-site evaluations and codified that information.The Earth Organization researched and evaluated the use of drone magnetometry and gravitometer instruments for use in providing advanced water location analysis for future use with communities in severe need. The Earth Organizations Chief Geologist designed an R&D program including developing numerous protocols for measuring and documenting the quality and characteristics of water. FOOD SECURITY SOLUTIONS:In 2020, The Earth Organization advanced its Research and Development of turn-key, nature-friendly, water and food production systems. The goal is to reverse environmental damage created by conventional agricultural practices using toxic chemicals, our science team continued researching and developing a food security program with the aim of codifying an integrated system of environmental technologies to help farmers achieve truly sustainable food security and prosperity without causing damage to interlinked ecosystems. The Earth Organization has identified improved methods of a) cleaning up soil and groundwater contamination; b) enhancing and regenerating soil fertility; and c) enhancing crop production and increasing pest resistance through non-toxic products and methods.COOPERATIVE ECOLOGY EDUCATION CAMPAIGN:In 2020, The Earth Organization created additional education materials for both youth and adults in order to forward our Cooperative Ecology campaign of character-building principles relating to protection and preservation of the natural world. We worked with a California teacher to create a CoEco course for Junior High students to me

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR WATER CAMPAIGN:The Earth Organization continued to make advancements in our clean water campaign. In 2020, we provided scientific findings to help bring water security to appx 4,000 square miles of land. We continued our research, documentation and codification of our advanced technology for locating and drilling for groundwater significantly deeper than shallow aquifers. We have advanced these capabilities beyond anything previously documented. Accomplishments:In Southern Australia, while wildfires raged across the county, our team flew to the town of Stanthrope, Queensland to conduct detailed field assessments and water well sitings for the town and 8 severely drought-distressed and failing farms. We also completed a major geohydrology study for a large, drought-stressed sheep and cattle ranch, identifying 25 potential water well. Additionally, advance regional mapping was produced and provided for the water planners of Port Lincoln, South Australia to improve their water security planning. The Earth Organization held several technical conferences in order to help supplement water resource needs in highly arid Middle Eastern countries. Extensive science research and preparations for well drilling have been underway.Preliminary research was conducted in the severely drought-stricken Southwestern United States. In order to help provide water security in extreme drought plagued areas such as Texas and New Mexico, The Earth Organization launched an in-depth analysis and exploration to identify highly likely locations for finding water. The Earth Organization provided a comprehensive geology and prospective water resources study for a non-profit Mutual Water Company in Southern California. A high degree of arsenic in the shallow groundwater has been a consistent challenge in providing potable water to the local community. Special sensor equipment was brought in to conduct ground surveys that identified precise fresh-water, low-arsenic, bore site locations. Advancements and Scientific Accomplishments:In 2020, we developed sophisticated mapping techniques to increase visibility into precise, deep-seated water locations.A study was completed on Ground Water Sustainability and Well Management Best Practices.The Earth Organization evaluated three types of geophysical instruments to be able to verify satellite mapping water location results with on-site evaluations and codified that information.The Earth Organization researched and evaluated the use of drone magnetometry and gravitometer instruments for use in providing advanced water location analysis for future use with communities in severe need. The Earth Organizations Chief Geologist designed an R&D program including developing numerous protocols for measuring and documenting the quality and characteristics of water. FOOD SECURITY SOLUTIONS:In 2020, The Earth Organization advanced its Research and Development of turn-key, nature-friendly, water and food production systems. The goal is to reverse environmental damage created by conventional agricultural practices using toxic chemicals, our science team continued researching and developing a food security program with the aim of codifying an integrated system of environmental technologies to help farmers achieve truly sustainable food security and prosperity without causing damage to interlinked ecosystems. The Earth Organization has identified improved methods of a) cleaning up soil and groundwater contamination; b) enhancing and regenerating soil fertility; and c) enhancing crop production and increasing pest resistance through non-toxic products and methods.COOPERATIVE ECOLOGY EDUCATION CAMPAIGN:In 2020, The Earth Organization created additional education materials for both youth and adults in order to forward our Cooperative Ecology campaign of character-building principles relating to protection and preservation of the natural world. We worked with a California teacher to create a CoEco course for Junior High students to me
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$2.38$1.97$5.17$5.74$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.70$2.10$1.40$4.46$5.59$1.14
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.49$0.26$6.23$5.34$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.41$1.56$1.16$3.27$3.98$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.56$2.01$0.44$4.37$4.98$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$5.05$5.64$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$3.05$2.25$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$1.44$1.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.99$3.53$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.31$0.25$3.22$3.50$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.98$1.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.83$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.36$0.32$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.66$0.69$0.03
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.69$0.72$0.02