Civic Intelligence

The Earth Organization

990 • Fiscal year 2023 • EIN 20-1832617

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.THEEARTHORGANIZATION.ORG
16215 Askin Drsuite 201 Box 6842Pine Mountain Club, CA 93222

(727) 230-0444

Siviq Scores

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

Liabilities / Assets

98th percentile

3.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$71,798

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$69,748

Down $53,328 (-43%) from 2022

Net Assets

Down

-$139,833

Down $113,635 (-434%) from 2022

Liabilities

Up

$209,581

Up $60,307 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$445,782

Down $177,132 (-28%) from 2022

Expenses

Up

$559,417

Up $25,821 (+4.8%) from 2022

Net Income

Down

-$113,635

Down $202,953 (-227%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2023

Assets$69,748
Liabilities$209,581
Net Assets-$139,833
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

2023

Revenue$445,782
Expenses$559,417
Net Income-$113,635
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$445,782
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
Savings and Temporary Cash Investments$25,006$0▼ $25,006
Inventories for Sale or Use$762$21,462▲ $20,700
Other Notes and Loans Receivable, Net-$15,000-
Cash and Non-Interest-Bearing Accounts$97,308$13,286▼ $84,022
Accounts Receivable-$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$123,076$69,748▼ $53,328
Other Assets Total-$20,000-
Liabilities
Other Liabilities$148,604$207,110▲ $58,506
Unsecured Notes Loans Payable$670$2,471▲ $1,801
Total Liabilities$149,274$209,581▲ $60,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-26,198$-139,833▼ $113,635
Total Net Assets Fund Balance$-26,198$-139,833▼ $113,635
Total Liabilities and Net Assets / Fund Balance$123,076$69,748▼ $53,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tigran SadoyanExecutive DirectorFT$71,798$71,798
Barbara WisemanCEOFT$69,300$69,300
Arlin HowlesCFOFT$67,678$67,678
Bill Butler-FT$40,250$40,250
Sherry Van Hootegem-FT$36,600$36,600
Deborah Schreib-FT$16,500$16,500
Revenue and Support

Revenue Composition

Contributions and Grants
$216,152
Program Service Revenue
$229,630
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,213
Change in Net Assets
$-113,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,748
Other Expenses$228,669
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$21,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$146,150--$146,150
Other Salaries and Wages$115,692$6,930$10,395$133,017
Foreign Grants$30,000--$30,000
Payroll Taxes$20,214$572$795$21,581
All Other Expenses$8,954$83$2,440$11,477
Interest$10,700--$10,700
Occupancy$10,550--$10,550
Insurance$3,943$3,593-$7,536
Advertising$2,987$1,500$1,812$6,299
Travel$4,458-$404$4,862
Other Expenses$9,035$3,375$112$3,375
Conferences and Meetings$1,563--$1,563
Total Functional Expenses$505,430$32,796$21,191$559,417
International Activity

International Compliance

Foreign grant records maintained
Yes
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$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$150,000
Cnb Line of Credit$57,105
Sales Tax Payable$4
Rounding$1
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 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 DRSUITE 201 BOX 6842, PINE MOUNTAIN CLUB, CA 93222

Signing Officer

Name
Barbara Wiseman
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
6
Volunteers
30

Preparer

Firm
Boroff & Nyberg Llp
Address
333 CITY BLVD WEST 17TH FL, ORANGE, CA 92868
Preparer
Garrett Nyberg CPA
Phone
5623144141
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IRS990/Desc0990 PROGRAMS BRIEFING FOR 2023 Our 4 main areas of focus in 2023 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. Here are the key milestones our DSW science and tech experts achieved this year: A. We continued to improve technical methods for identifying the mostlikely, near-surface areas for water exploration through completing 34 field studies in California, New Mexico, Idaho, North Carolina, Colorado, Arizona, Texas, Nevada, Argentina, Costa Rica, India, Mexico, Saudi Arabia, United Arab Emirates, Chile and Australia. This work helped landowners and regionalgoverning bodies lower the risk and expense of drilling dry boreholes. B. Massive areas around the world have been undergoing severe drought impacting hundreds of millions of people in dire need of additional water resources. In 2023, we conducted 32 different advanced regional and property studies, and completed water resource location studies on a total of 5.2 million acres to identify Deep-Seated Water sources for farmers, ranchers, regional planners and a water company. 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 and significantly lower the cost and risk of drilling dry boreholes is a vitally important knowledge to the science ofwater location and drilling. Our work in 2023 included the continued development and integration of different GIS (Geospatial Information Systems) software programs, as well as the testing and validation of advanced scientific underground geospatial measuring equipment for identifying water exploration zones. We continue to formalize these processes into written materials to ensure this does not become a lost technology.D.Of particular importance to a large region of the U.S. is the Ogalala Reservoir that is being drawn down at alarming rates. This enormous underground body of water lies beneath seven States and is being overdrawnby the large-scale demand for agricultural production in the region. In 2023, we continued our research to identify access points of water resources below the Ogalala and have found multiple places to access deeper water. Locating and accessing these deeper resources will contribute to allowing the Ogalala to recharge (refill) without denying water resources to the vitally important farming community. 2) RESTORING DYING LAND, SOIL AND HABITAT: Desertification is the process by which fertile land becomes desert, typically because of drought, deforestation, and/or unsustainable agriculture practices. In 2023, we continued our work to vette and integrate a range of complementary soil remediation and restoration methods that work in alignment with nature.3) COOPERATIVE ECOLOGY EDUCATION CAMPAIGN: We have continued to write and pilot educational materials, books and courses for schools and homeschools, as well as the general adult public, based on the principle that ones own survival is interwoven with, and interdependent upon the health and survival of those life forms and things around one. Demonstrably, the children who learn and apply even the most fundamental CoEco principles are far more cognizant of the world around them, have raised awareness of their impact on the environment, and realize that those individuals and species who live most successfully are
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IRS990/OtherExpensesGrp/ProgramServicesAmt0121134
IRS990/OtherExpensesGrp/ProgramServicesAmt120050
IRS990/OtherExpensesGrp/ProgramServicesAmt29035
IRS990/OtherExpensesGrp/TotalAmt0140645
IRS990/OtherExpensesGrp/TotalAmt120050
IRS990/OtherExpensesGrp/TotalAmt211612
IRS990/OtherExpensesGrp/TotalAmt33375
IRS990/OtherLiabilitiesGrp/BOYAmt0148604
IRS990/OtherLiabilitiesGrp/EOYAmt0207110
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133017
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0572
IRS990/PayrollTaxesGrp/ProgramServicesAmt020214
IRS990/PayrollTaxesGrp/TotalAmt021581
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1459900
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3533110
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0AQUATERREX PROGRAM SRVC
IRS990/ProgramServiceRevenueGrp/Desc1BOOKSALES
IRS990/ProgramServiceRevenueGrp/Desc2ECO SAFARI
IRS990/ProgramServiceRevenueGrp/Desc3LICENSING PROJECT
IRS990/ProgramServiceRevenueGrp/Desc4SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4115453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4115453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0-995
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127778
IRS990/PYProgramServiceRevenueAmt0426711
IRS990/PYRevenuesLessExpensesAmt089318
IRS990/PYSalariesCompEmpBnftPaidAmt0305818
IRS990/PYTotalExpensesAmt0533596
IRS990/PYTotalRevenueAmt0622914
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02001
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395804
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01757735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78970
IRS990ScheduleA/PublicSupportPY170Pct00.62420
IRS990ScheduleA/PublicSupportTotal170Amt01389881
IRS990ScheduleA/SubstantialContributorsTotAmt0367854
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01757735
IRS990ScheduleA/TotalSupportAmt01760025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0400 GLASS FLASKA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CNB LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA LOAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990ScheduleD/TotalLiabilityAmt0207110
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DONATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH SCHREIB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt016500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BILL BUTLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0834033550
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.37343
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0WATER TECH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0LAEO GIS ANALYTICS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt025453 VIA DONA CHRISTA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0VALENCIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd091355
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,748
Liabilities
$209,581
Net assets
-$139,833
Revenue
$445,782
Expenses
$559,417
Net income
-$113,635
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