Civic Intelligence

The Earth Organization

990 • Fiscal year 2022 • EIN 20-1832617

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

16215 Askin Dr 201Pine Mountain, CA 93222

(727) 230-0444

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$52,800

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

202%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

90%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$123,076

Up $82,384 (+202%) from 2021

Net Assets

Up

-$26,198

Up $89,318 (+77%) from 2021

Liabilities

Down

$149,274

Down $6,934 (-4.4%) from 2021

Revenue

Up

$622,914

Up $295,766 (+90%) from 2021

Expenses

Up

$533,596

Up $135,352 (+34%) from 2021

Net Income

Up

$89,318

Up $160,414 (+226%) from 2021

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

2022

Assets$123,076
Liabilities$149,274
Net Assets-$26,198

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

2022

Revenue$622,914
Expenses$533,596
Net Income$89,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$623,914
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$13,929$97,308▲ $83,379
Savings and Temporary Cash Investments$26,001$25,006▼ $995
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$40,692$123,076▲ $82,384
Other Assets Total-$0-
Liabilities
Other Liabilities$149,912$148,604▼ $1,308
Unsecured Notes Loans Payable$6,296$670▼ $5,626
Total Liabilities$156,208$149,274▼ $6,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-115,516$-26,198▲ $89,318
Total Net Assets Fund Balance$-115,516$-26,198▲ $89,318
Total Liabilities and Net Assets / Fund Balance$40,692$123,076▲ $82,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara WisemanExecutive DirectorFT$52,800$52,800
Diane WagenbrennerCEOFT$48,000$48,000
Deborah Schreib-FT$35,900$35,900

Board Members and Trustees

NameTitle
Bill Butler-
Revenue and Support

Revenue Composition

Contributions and Grants
$197,198
Program Service Revenue
$426,711
Investment Income
$-995
Other Revenue
$0
All Other Contributions
$197,198
Change in Net Assets
$89,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,818
Other Expenses$127,778
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$9,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,620$45,450$304$145,374
Current Officers, Directors, Trustees, and Key Employees$52,800$48,000-$100,800
Foreign Grants$100,000--$100,000
Payroll Taxes$42,695$16,949-$59,644
Advertising$6,832$513$7,151$14,496
Occupancy$6,470$4,044$1,046$11,560
All Other Expenses$5,485$87$717$6,289
Fees for Services Legal$5,230$630$70$5,930
Information Technology$5,697-$48$5,745
Fees for Services Other$5,590-$143$5,733
Other Expenses$4,063$27-$4,090
Travel$200$1,080-$1,280
Office Expenses$150$510$118$778
Total Functional Expenses$368,259$155,740$9,597$533,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$148,600
Sales Tax Payable$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Earth Organization
EIN
20-1832617
Phone
7272300444
Address
16215 ASKIN DR 201, PINE MOUNTAIN, CA 93222

Signing Officer

Name
Barbara Wiseman
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
3
Employees
5
Volunteers
30

Preparer

Firm
Boroff & Nyberg Llp
Address
333 CITY BLVD WEST 17TH FL, ORANGE, CA 92868
Preparer
Garrett Nyberg CPA
Phone
5623144141
Supplemental Narrative

Additional Explanations

STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:

990 PROGRAMS BRIEFING FOR 2022 Despite the many unusual challenges presented by a world impacted by dramatic challenges, 2022 was a very productive year for our U.S. headquarters. With each of the environmental challenges we take on, we apply a 6-step process: 1) Identify an important environmental problem; 2) Research it in depth to truly pinpoint its source; 3) Using logic, common sense, and science-based methods, find and/or develop a solution that has no environmental tradeoffs and would work for all involved; 4) Implement the solution or get it into the hands of those who will; 5) Create educational materials and solution models for export, as appropriate; 6) Repeat steps 1 to 5. While each situation has its own set of challenges, by following the steps above, we are able to take on a wide variety of environmental issues with the end goal in mind of restoring ecosystems to enhance the health and future of all life. Our 3 main areas of focus in 2022 were: 1) RESOLVING WATER ISSUES, including clean water supply scarcities caused by severe drought, water contamination, and flawed water management practices that are threatening the health of habitats. Our primary focus, this year, was on the continued advancement of our Deep Seated Water Technology. Deep-seated water is high-quality groundwater that is typically sourced from deep aquifers that are located below the shallow aquifers normally tapped into with water wells. Our Deep Seated Water Technology (DSW Tech) is a systematic method utilizing advanced technologies for locating previously-hidden, near-surface access points to these abundant alternative water resources. In addition to being a highly advanced method of locating deep sources of water, DSW Tech includes additional methods that help to restore healthy habitat. Here are the key milestones our DSW science and tech experts achieved this year: A. We improved technical methods by which regional studies are performed to identify the most likely, near-surface areas for water exploration through several field studies in California, New Mexico, Arizona, Texas, Nevada, United Arab Emirates, and Australia. This work helped landowners and regional governing bodies lower the risk and expense of drilling dry boreholes. B. Massive regions around the world have been undergoing severe drought. Individual landowners as well as regional planners are in desperate need of more effective water management strategies. In 2022, we conducted advanced regional and property studies over a total of 7.7 million acres to identify Deep-Seated Water sources. C. As the average reported success rate for most water well drilling operations is about 40%, our advancements in analysis techniques to enable far more precise well drilling operations is an enormous leap forward for the science of water location and drilling. Our work in 2022 included the continued development and integration of different GIS (Geospatial Information Systems) software programs, creating an ever-improving, advanced, one-of-kind proprietary process for identifying water exploration zones. We continue to formalize these processes into technical checklists to enable the training of others so that this does not become a lost technology. D. Of particular importance to a large region of the U.S. is a water location study we did regarding the largest aquifer in the country - the Ogalala. This enormous underground body of water lies beneath seven States and is being over drawn by the large-scale demand for agricultural production in the region. Without a new solution to the problem, the alarming reduction of this water resource portends a very negative impact on agricultural capacities in the near future. Our study, and the subsequent water well drilled exactly where we directed, showed that, with our technology, significant water resources can be found below the Ogalala that, if tapped into, would allow the Ogalala to recharge (refill) without denying water resources to the vitall

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IRS990/Desc0990 PROGRAMS BRIEFING FOR 2022 Despite the many unusual challenges presented by a world impacted by dramatic challenges, 2022 was a very productive year for our U.S. headquarters. With each of the environmental challenges we take on, we apply a 6-step process: 1) Identify an important environmental problem; 2) Research it in depth to truly pinpoint its source; 3) Using logic, common sense, and science-based methods, find and/or develop a solution that has no environmental tradeoffs and would work for all involved; 4) Implement the solution or get it into the hands of those who will; 5) Create educational materials and solution models for export, as appropriate; 6) Repeat steps 1 to 5. While each situation has its own set of challenges, by following the steps above, we are able to take on a wide variety of environmental issues with the end goal in mind of restoring ecosystems to enhance the health and future of all life. Our 3 main areas of focus in 2022 were: 1) RESOLVING WATER ISSUES, including clean water supply scarcities caused by severe drought, water contamination, and flawed water management practices that are threatening the health of habitats. Our primary focus, this year, was on the continued advancement of our Deep Seated Water Technology. Deep-seated water is high-quality groundwater that is typically sourced from deep aquifers that are located below the shallow aquifers normally tapped into with water wells. Our Deep Seated Water Technology (DSW Tech) is a systematic method utilizing advanced technologies for locating previously-hidden, near-surface access points to these abundant alternative water resources. In addition to being a highly advanced method of locating deep sources of water, DSW Tech includes additional methods that help to restore healthy habitat. Here are the key milestones our DSW science and tech experts achieved this year: A. We improved technical methods by which regional studies are performed to identify the most likely, near-surface areas for water exploration through several field studies in California, New Mexico, Arizona, Texas, Nevada, United Arab Emirates, and Australia. This work helped landowners and regional governing bodies lower the risk and expense of drilling dry boreholes. B. Massive regions around the world have been undergoing severe drought. Individual landowners as well as regional planners are in desperate need of more effective water management strategies. In 2022, we conducted advanced regional and property studies over a total of 7.7 million acres to identify Deep-Seated Water sources. C. As the average reported success rate for most water well drilling operations is about 40%, our advancements in analysis techniques to enable far more precise well drilling operations is an enormous leap forward for the science of water location and drilling. Our work in 2022 included the continued development and integration of different GIS (Geospatial Information Systems) software programs, creating an ever-improving, advanced, one-of-kind proprietary process for identifying water exploration zones. We continue to formalize these processes into technical checklists to enable the training of others so that this does not become a lost technology. D. Of particular importance to a large region of the U.S. is a water location study we did regarding the largest aquifer in the country - the Ogalala. This enormous underground body of water lies beneath seven States and is being over drawn by the large-scale demand for agricultural production in the region. Without a new solution to the problem, the alarming reduction of this water resource portends a very negative impact on agricultural capacities in the near future. Our study, and the subsequent water well drilled exactly where we directed, showed that, with our technology, significant water resources can be found below the Ogalala that, if tapped into, would allow the Ogalala to recharge (refill) without denying water resources to the vitall
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 PROGRAMS BRIEFING FOR 2022 Despite the many unusual challenges presented by a world impacted by dramatic challenges, 2022 was a very productive year for our U.S. headquarters. With each of the environmental challenges we take on, we apply a 6-step process: 1) Identify an important environmental problem; 2) Research it in depth to truly pinpoint its source; 3) Using logic, common sense, and science-based methods, find and/or develop a solution that has no environmental tradeoffs and would work for all involved; 4) Implement the solution or get it into the hands of those who will; 5) Create educational materials and solution models for export, as appropriate; 6) Repeat steps 1 to 5. While each situation has its own set of challenges, by following the steps above, we are able to take on a wide variety of environmental issues with the end goal in mind of restoring ecosystems to enhance the health and future of all life. Our 3 main areas of focus in 2022 were: 1) RESOLVING WATER ISSUES, including clean water supply scarcities caused by severe drought, water contamination, and flawed water management practices that are threatening the health of habitats. Our primary focus, this year, was on the continued advancement of our Deep Seated Water Technology. Deep-seated water is high-quality groundwater that is typically sourced from deep aquifers that are located below the shallow aquifers normally tapped into with water wells. Our Deep Seated Water Technology (DSW Tech) is a systematic method utilizing advanced technologies for locating previously-hidden, near-surface access points to these abundant alternative water resources. In addition to being a highly advanced method of locating deep sources of water, DSW Tech includes additional methods that help to restore healthy habitat. Here are the key milestones our DSW science and tech experts achieved this year: A. We improved technical methods by which regional studies are performed to identify the most likely, near-surface areas for water exploration through several field studies in California, New Mexico, Arizona, Texas, Nevada, United Arab Emirates, and Australia. This work helped landowners and regional governing bodies lower the risk and expense of drilling dry boreholes. B. Massive regions around the world have been undergoing severe drought. Individual landowners as well as regional planners are in desperate need of more effective water management strategies. In 2022, we conducted advanced regional and property studies over a total of 7.7 million acres to identify Deep-Seated Water sources. C. As the average reported success rate for most water well drilling operations is about 40%, our advancements in analysis techniques to enable far more precise well drilling operations is an enormous leap forward for the science of water location and drilling. Our work in 2022 included the continued development and integration of different GIS (Geospatial Information Systems) software programs, creating an ever-improving, advanced, one-of-kind proprietary process for identifying water exploration zones. We continue to formalize these processes into technical checklists to enable the training of others so that this does not become a lost technology. D. Of particular importance to a large region of the U.S. is a water location study we did regarding the largest aquifer in the country - the Ogalala. This enormous underground body of water lies beneath seven States and is being over drawn by the large-scale demand for agricultural production in the region. Without a new solution to the problem, the alarming reduction of this water resource portends a very negative impact on agricultural capacities in the near future. Our study, and the subsequent water well drilled exactly where we directed, showed that, with our technology, significant water resources can be found below the Ogalala that, if tapped into, would allow the Ogalala to recharge (refill) without denying water resources to the vitall
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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
Peer Organizations

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