Civic Intelligence

The Center for Natural Capital

990 • Fiscal year 2016 • EIN 20-1996189

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.naturalcapital.us
PO Box 901Orange, VA 22960-1728

(540) 661-7379

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,609

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$31,841

Up $3,304 (+12%) from 2015

Net Assets

Up

$25,831

Up $1,196 (+4.9%) from 2015

Liabilities

Up

$6,010

Up $2,108 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$274,535

Up $36,466 (+15%) from 2015

Expenses

Up

$273,339

Up $27,833 (+11%) from 2015

Net Income

Up

$1,196

Up $8,633 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $31,602Liabilities 2011: $02011Assets 2012: $26,581Liabilities 2012: $62Net Assets 2012: $26,5192012Assets 2013: $11,623Liabilities 2013: $2,061Net Assets 2013: $9,5622013Assets 2014: $36,967Liabilities 2014: $4,896Net Assets 2014: $32,0712014Assets 2015: $28,537Liabilities 2015: $3,902Net Assets 2015: $24,6352015Assets 2016: $31,841Liabilities 2016: $6,010Net Assets 2016: $25,8312016Assets 2017: $38,752Liabilities 2017: $19,512Net Assets 2017: $19,2402017Assets 2018: $20,989Liabilities 2018: $12,336Net Assets 2018: $8,6532018Assets 2019: $52,268Liabilities 2019: $4,710Net Assets 2019: $47,5582019Assets 2020: $165,416Liabilities 2020: $22,873Net Assets 2020: $142,5432020Assets 2021: $215,639Liabilities 2021: $36,576Net Assets 2021: $179,0632021Assets 2022: $211,161Liabilities 2022: $75,170Net Assets 2022: $135,9912022Assets 2023: $291,934Liabilities 2023: $162,210Net Assets 2023: $129,7242023Assets 2024: $379,547Liabilities 2024: $159,547Net Assets 2024: $220,0002024

Highlighted filing

2016

Assets$31,841
Liabilities$6,010
Net Assets$25,831
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $192,304Expenses 2011: $172,958Net Income 2011: $19,3462011Revenue 2012: $9,931Expenses 2012: $15,019Net Income 2012: -$5,0882012Revenue 2013: $39,991Expenses 2013: $56,948Net Income 2013: -$16,9572013Revenue 2014: $162,814Expenses 2014: $140,305Net Income 2014: $22,5092014Revenue 2015: $238,069Expenses 2015: $245,506Net Income 2015: -$7,4372015Revenue 2016: $274,535Expenses 2016: $273,339Net Income 2016: $1,1962016Revenue 2017: $232,538Expenses 2017: $239,129Net Income 2017: -$6,5912017Revenue 2018: $233,882Expenses 2018: $244,469Net Income 2018: -$10,5872018Revenue 2019: $300,979Expenses 2019: $262,074Net Income 2019: $38,9052019Revenue 2020: $425,149Expenses 2020: $330,164Net Income 2020: $94,9852020Revenue 2021: $508,588Expenses 2021: $472,068Net Income 2021: $36,5202021Revenue 2022: $503,961Expenses 2022: $547,033Net Income 2022: -$43,0722022Revenue 2023: $604,205Expenses 2023: $610,472Net Income 2023: -$6,2672023Revenue 2024: $1,097,771Expenses 2024: $1,007,494Net Income 2024: $90,2772024

Highlighted filing

2016

Revenue$274,535
Expenses$273,339
Net Income$1,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$274,535
Mission and Program Overview

Mission

The mission is to integrate natural capital solutions into the market focusing on energy,rivers and land. The organization uses the power of entrepreneurism to help people, communities, and our environmental commons.

The mission is to integrate natural capital solutions into the market,focusing on energy,rivers and land

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,635$25,831▲ $1,196
Cash and Non-Interest-Bearing Accounts$18,988$17,984▼ $1,004
Accounts Receivable$5,351$10,640▲ $5,289
Land, Buildings, and Equipment, Net$4,198$3,217▼ $981
Loans From Officers Directors-$1,092-
Total Assets$28,537$31,841▲ $3,304
Liabilities
Accounts Payable and Accrued Expenses$3,902$4,918▲ $1,016
Total Liabilities$3,902$6,010▲ $2,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,635$25,831▲ $1,196
Total Liabilities and Net Assets / Fund Balance$28,537$31,841▲ $3,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,217$4,551$7,768
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
M CollinsExec DirectorFT$52,609$52,609

Board Members and Trustees

NameTitle
Al WeedChairman
David PerdueV Chairman
Brank BalintBoard Member
C VanVorhisBoard Member
Fred CircleBoard Member
Jay BillieBoard Member
Rex EdwardsBoard Member
Tee ClarksonBoard Member
T SalleySecretary
C AtchisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,363
Program Service Revenue
$42,172
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,229
Change in Net Assets
$1,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,385
Other Expenses$95,884
Total Fundraising Expense$566
Grants and Similar Amounts Paid$70
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,580--$108,580
Current Officers, Directors, Trustees, and Key Employees$34,132$18,477-$52,609
Fees for Services Other$40,609--$40,609
Payroll Taxes$14,523$1,673-$16,196
All Other Expenses$4,478$6,610$566$11,654
Travel$9,091$834-$9,925
Occupancy-$5,213-$5,213
Advertising$4,806$353-$5,159
Fees for Services Accounting$320$2,270-$2,590
Conferences and Meetings$1,897$50-$1,947
Depreciation Depletion$1,041$407-$1,448
Information Technology$312$677-$989
Office Expenses$59$562-$621
Other Expenses---$408
Foreign Grants$70--$70
Interest-$4-$4
Total Functional Expenses$234,052$38,721$566$273,339
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,092-
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

990 PART VI 11. The executive director and board members

“review and approve at the 2nd quarter meeting the 990 before filing.”

990 PART VI 12.Board members are required to report conflict

“of interest. If a possible conflict arises, a disinterested person investigates the transaction to determine what is in the organization's best interest.”

990 PART VI 15 A B. Executive Director salary is approved by

“the board. Comparables to other small non profits are considered along with performance review and overall budget.”

990 PART VI SECTION C 18 19. Governing documents,financial

“statements and 990 are available upon request.”

990 PART VIII 2A. Healthy Soil fees are used to restore

“soil ecosystems that absorb greenhouse gases and reduce polution to streams and rivers.”

Filing and Contact Details

Filer

Filer Name
Center for Natural Capital
EIN
20-1996189
Phone
5406617379
Address
PO BOX 901, ORANGE, VA 22960-1728

Signing Officer

Name
Michael Collins
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Collins
Formed
2005
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
C a Atchison CPA Pc
Address
1932 ARLINTGON BLVD STE 117, CHARLOTTESVILLE, VA 22903
Preparer
Carol Atchison
Phone
4349775350
Supplemental Narrative

Additional Explanations

990 SCH L PART II.Travel expenses were advanced to executive

“director. Advance used or repaid by March 2017.”

990 PART IX 11G.Subcontractors included Langseth Engineering

“for work on the grant for Community Woood Energy Program, Recast Energy for work with a Rappahanock Community Wood Energy Program”

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057787
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051007
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IRS990/PYProgramServiceRevenueAmt025080
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IRS990/PYTotalExpensesAmt0245506
IRS990/PYTotalRevenueAmt0238069
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IRS990/ReconcilationRevenueExpnssAmt01196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RevenueAmt0133967
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0654373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-377
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0726590
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274535
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08850
IRS990ScheduleA/Total509Grp/TotalAmt0726590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0726213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07768
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03217
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01092
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0exp Advan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01092
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Collins
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dire
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01092
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0review and approve at the 2nd quarter meeting the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of interest. If a possible conflict arises, a disinterested person investigates the transaction to determine what is in the organization's best interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board. Comparables to other small non profits are considered along with performance review and overall budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3statements and 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4soil ecosystems that absorb greenhouse gases and reduce polution to streams and rivers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5director. Advance used or repaid by March 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6for work on the grant for Community Woood Energy Program, Recast Energy for work with a Rappahanock Community Wood Energy Program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI 11. The executive director and board members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI 12.Board members are required to report conflict
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI 15 a b. Executive Director salary is approved by
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART VI SECTION C 18 19. Governing documents,financial
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART VIII 2A. Healthy Soil fees are used to restore
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 SCH L PART II.Travel expenses were advanced to executive
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 PART IX 11g.Subcontractors included Langseth Engineering
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt031841
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IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03902
IRS990/TotalLiabilitiesEOYAmt06010
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IRS990/TotalLiabilitiesGrp/EOYAmt06010
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IRS990/TotalProgramServiceExpensesAmt0238903
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031841
IRS990/TravelGrp/ManagementAndGeneralAmt0834
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IRS990/TravelGrp/TotalAmt09925
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,841
Liabilities
$6,010
Net assets
$25,831
Revenue
$274,535
Expenses
$273,339
Net income
$1,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.22$1.10$1.01$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.16$0.13$0.60$0.61$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.14$0.50$0.55$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.51$0.47$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.14$0.43$0.33$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.30$0.26$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.23$0.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.23$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.27$0.27$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.02$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.17$0.02