Civic Intelligence

The Center for Natural Capital

990 • Fiscal year 2017 • EIN 20-1996189

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,950

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$38,752

Up $6,911 (+22%) from 2016

Net Assets

Down

$19,240

Down $6,591 (-26%) from 2016

Liabilities

Up

$19,512

Up $13,502 (+225%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Down

$232,538

Down $41,997 (-15%) from 2016

Expenses

Down

$239,129

Down $34,210 (-13%) from 2016

Net Income

Down

-$6,591

Down $7,787 (-651%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$38,752
Liabilities$19,512
Net Assets$19,240
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$232,538
Expenses$239,129
Net Income-$6,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$232,538
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
Land, Buildings, and Equipment, Net$3,217$19,303▲ $16,086
Rtn Earn Endowment Incm Other Fnds$25,831$19,240▼ $6,591
Cash and Non-Interest-Bearing Accounts$17,984$18,103▲ $119
Accounts Receivable$10,640$1,346▼ $9,294
Loans From Officers Directors$1,092$1,226▲ $134
Total Assets$31,841$38,752▲ $6,911
Liabilities
Mortgage Notes Payable Secured by Investment Property-$13,496-
Accounts Payable and Accrued Expenses$4,918$4,790▼ $128
Total Liabilities$6,010$19,512▲ $13,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,831$19,240▼ $6,591
Total Liabilities and Net Assets / Fund Balance$31,841$38,752▲ $6,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,303$8,158-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
M CollinsExec DirectorFT$52,950$52,950

Board Members and Trustees

NameTitle
Al WeedChairman
David PerdueV Chairman
Ashe LaughlinBoard Member
Fred CircleBoard Member
J BillieBoard Member
Rex EdwardsBoard Member
Steve WootenBoard Member
T Allan CompBoard Member
Tee ClarksonBoard Member
T SalleySecretary
C AtchisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,579
Program Service Revenue
$50,959
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,739
Change in Net Assets
$-6,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,083
Other Expenses$62,046
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,834$2,333-$111,167
Current Officers, Directors, Trustees, and Key Employees$38,067$14,883-$52,950
Travel$15,486$843-$16,329
Payroll Taxes$11,630$1,336-$12,966
Insurance$383$7,355-$7,738
All Other Expenses$1,831$1,674$500$4,005
Occupancy-$4,000-$4,000
Depreciation Depletion$3,162$445-$3,607
Advertising$1,945$155-$2,100
Fees for Services Accounting-$1,650-$1,650
Information Technology$70$958-$1,028
Other Expenses---$1,017
Conferences and Meetings$212$177-$389
Interest-$303-$303
Office Expenses$98$-124-$-26
Total Functional Expenses$202,058$36,571$500$239,129
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$1,226▲ $134
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 2B. Healthy Soil fees are used to restore soil

“ecosystems that absort 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
2018-05-15
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
17

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 payable to the

“director for unreimbursed out of pocket expenses.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050959
IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY The Community Wood Energy Program continues the Centers effort
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063970
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077750
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND Soilkeepers completed yard restoration projects with a focus on
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048429
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051056
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070
IRS990/PYOtherExpensesAmt095884
IRS990/PYProgramServiceRevenueAmt042172
IRS990/PYRevenuesLessExpensesAmt01196
IRS990/PYSalariesCompEmpBnftPaidAmt0177385
IRS990/PYTotalExpensesAmt0273339
IRS990/PYTotalRevenueAmt0274535
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096927
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025831
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0817212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0950278
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039991
IRS990ScheduleA/Total509Grp/TotalAmt0950278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039991
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0950278
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08158
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027461
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019303
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01226
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXP REIMB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01226
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL COLLINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01226
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/ExplanationTxt4ecosystems that absort greenhouse gases and reduce polution to streams and rivers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5director for unreimbursed out of pocket expenses.
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 2b. Healthy Soil fees are used to restore soil
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 SCH L PART II. Travel expenses were payable to the
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt038752
IRS990/TotalAssetsGrp/BOYAmt031841
IRS990/TotalAssetsGrp/EOYAmt038752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181579
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06010
IRS990/TotalLiabilitiesEOYAmt019512
IRS990/TotalLiabilitiesGrp/BOYAmt06010
IRS990/TotalLiabilitiesGrp/EOYAmt019512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019240
IRS990/TotalOtherProgSrvcExpenseAmt01600
IRS990/TotalOtherProgSrvcGrantAmt04900
IRS990/TotalOtherProgSrvcRevenueAmt04900
IRS990/TotalProgramServiceExpensesAmt0202058
IRS990/TotalProgramServiceRevenueAmt050959
IRS990/TotalReportableCompFromOrgAmt052950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038752
IRS990/TravelGrp/ManagementAndGeneralAmt0843
IRS990/TravelGrp/ProgramServicesAmt015486
IRS990/TravelGrp/TotalAmt016329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 901

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,752
Liabilities
$19,512
Net assets
$19,240
Revenue
$232,538
Expenses
$239,129
Net income
-$6,591
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
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.23$0.24$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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