Civic Intelligence

The Center for Natural Capital

990 • Fiscal year 2021 • EIN 20-1996189

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

PO Box 901Orange, VA 22960

(540) 661-7379

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.17x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.2%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$77,267

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

20%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$215,639

Up $50,223 (+30%) from 2020

Net Assets

Up

$179,063

Up $36,520 (+26%) from 2020

Liabilities

Up

$36,576

Up $13,703 (+60%) from 2020

Revenue

Up

$508,588

Up $83,439 (+20%) from 2020

Expenses

Up

$472,068

Up $141,904 (+43%) from 2020

Net Income

Down

$36,520

Down $58,465 (-62%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$215,639
Liabilities$36,576
Net Assets$179,063

Operations Trend

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

2021

Revenue$508,588
Expenses$472,068
Net Income$36,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.0
Gross Receipts
$508,588
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 center for natural capital designs, creates, and manages projects, programs, and businesses which help rural america become more resilient in the face of climate change, pollution, and loss of biodiersity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,382$113,855▲ $45,473
Accounts Receivable$3,801$66,153▲ $62,352
Cash and Non-Interest-Bearing Accounts$89,609$26,018▼ $63,591
Inventories for Sale or Use$3,624--
Loans From Officers Directors$300--
Total Assets$165,416$215,639▲ $50,223
Other Assets Total-$9,613-
Liabilities
Other Liabilities$21,200$19,477▼ $1,723
Accounts Payable and Accrued Expenses$1,373$17,099▲ $15,726
Total Liabilities$22,873$36,576▲ $13,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,543$179,063▲ $36,520
Total Net Assets Fund Balance$142,543$179,063▲ $36,520
Total Liabilities and Net Assets / Fund Balance$165,416$215,639▲ $50,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,092-$106,092
Land$50,000-$50,000
Other Land Buildings$-42,237$42,237-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael CollinsExecutive DiFT$77,267$77,267

Board Members and Trustees

NameTitle
Al WeedChair and Pr
David PerdueVice Chair
Fred D CircleBoard Member
Steve WootenBoard Member
Tee ClarksonBoard Member
Harriet GilesSecretary
Thomas SalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,711
Program Service Revenue
$150,377
Investment Income
$500
Other Revenue
$0
All Other Contributions
$327,511
Change in Net Assets
$36,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$36,000
Total Noncash Contributions1$36,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,700
Other Expenses$229,368
Total Fundraising Expense$885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,798$21,670-$144,468
Current Officers, Directors, Trustees, and Key Employees$50,996$26,271-$77,267
Fees for Services Other$51,409$37-$51,446
Depreciation Depletion$25,857--$25,857
Payroll Taxes$16,772$4,193-$20,965
Insurance$242$11,837-$12,079
Advertising$7,958$4,100-$12,058
Occupancy-$7,273-$7,273
Information Technology-$7,059-$7,059
Fees for Services Accounting-$6,265-$6,265
All Other Expenses$2,335$507$885$3,727
Travel$1,059$392-$1,451
Other Expenses$772$536-$1,308
Office Expenses-$591-$591
Interest-$85-$85
Total Functional Expenses$375,132$96,051$885$472,068
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
Loans from Officers, Directors, Trustees, and Key Employees$300--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Business Loan$19,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Form 990, Page 6, Part VI, Line 11B

The executive director and board members review and approve the 990 at the quarterly meeting immediately before filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to report a conflict of interest. If a possible conflict arises, a disinterested person investigates the transaction to determine what is in the organization's best interest.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is approved by the board. Comparables to other small non profits are considered along with performance review and overall budget.

Form 990, Page 6, Part VI, Line 15B

N/a - no other officers receive a salary.

Form 990, Page 6, Part VI, Line 19

Governing documents, financial statements, and 990 are available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Collins
Title
Executive Director
Phone
5406617379
Signed
2022-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Collins
Formed
2005
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
2

Preparer

Firm
Monfalcone & Garris Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Schedule b has been updated to remove a donor that was incorrectly inputted onto the original return.

Form 990, Page 2, Part III, Line 4D

The rapidan institute - this program was created in 2020 to focus on comprehensive fisheries and floodplain habitat restoration in the rapidan river watershed of virginia. The institute's operational strategies include the enhancement of soil, plant, and animal biodiversity, river reconnection and whole floodplain restoration, and development of emerging conservation-friendly agricultural and environmental markets. In 2021, the institute and its partners performed due diligence and submitted a proposal to the u.s. Army corps of engineers' inter-agency review team to modify the old non-functioning power dam in rapidan to enable anadromous fish, such as shad, to return to their spawning grounds upstream

Form 990, Part IX, Line 11G

Payment processing fees 0 37 0 program contractors 51,409 0 0 total 51,409 37 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY - RESEARCH PROGRAMS TO DEVELOP MARKET DEMAND FOR VIRGINIA'S FORESTLAND ASSETS FOR BIOFUEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030075
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND - SOILKEEPERS AND THE VIRGINIA WILDLIFE HABITAT COOPERATIVE PROVIDE REGENERATIVE LANDSCAPE CONSULTING AND MANAGEMENT FOR THE UNIQUE ESTATE ADN FARM LANDSCAPES OF CENTRAL VIRGINIA. WE PROVIDE ENVIRONMENTALLY FRIENDLY LAWN, FIELD, AND MEADOW/PRAIRE CREATION AND MAINTENANCE FOR FARMS, ESTATES AND LARGE LOTS (20+ ACRES) PROPERTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112540
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045113
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE RAPIDAN INSTITUTE - THIS PROGRAM WAS CREATED IN 2020 TO FOCUS ON COMPREHENSIVE FISHERIES AND FLOODPLAIN HABITAT RESTORATION IN THE RAPIDAN RIVER WATERSHED OF VIRGINIA. THE INSTITUTE'S OPERATIONAL STRATEGIES INCLUDE THE ENHANCEMENT OF SOIL, PLANT, AND ANIMAL BIODIVERSITY, RIVER RECONNECTION AND WHOLE FLOODPLAIN RESTORATION, AND DEVELOPMENT OF EMERGING CONSERVATION-FRIENDLY AGRICULTURAL AND ENVIRONMENTAL MARKETS. IN 2021, THE INSTITUTE AND ITS PARTNERS PERFORMED DUE DILIGENCE AND SUBMITTED A PROPOSAL TO THE U.S. ARMY CORPS OF ENGINEERS' INTER-AGENCY REVIEW TEAM TO MODIFY THE OLD NON-FUNCTIONING POWER DAM IN RAPIDAN TO ENABLE ANADROMOUS FISH, SUCH AS SHAD, TO RETURN TO THEIR SPAWNING GROUNDS UPSTREAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075026
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0150431
IRS990/PYProgramServiceRevenueAmt0150444
IRS990/PYRevenuesLessExpensesAmt094985
IRS990/PYSalariesCompEmpBnftPaidAmt0179733
IRS990/PYTotalExpensesAmt0330164
IRS990/PYTotalRevenueAmt0425149
IRS990/ReconcilationRevenueExpnssAmt036520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0357711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01171600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0567
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01700270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0508088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232538
IRS990ScheduleA/Total509Grp/TotalAmt01700270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01700837
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106092
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-42237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUSINESS LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113855
IRS990ScheduleD/TotalLiabilityAmt019477
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE B HAS BEEN UPDATED TO REMOVE A DONOR THAT WAS INCORRECTLY INPUTTED ONTO THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RAPIDAN INSTITUTE - THIS PROGRAM WAS CREATED IN 2020 TO FOCUS ON COMPREHENSIVE FISHERIES AND FLOODPLAIN HABITAT RESTORATION IN THE RAPIDAN RIVER WATERSHED OF VIRGINIA. THE INSTITUTE'S OPERATIONAL STRATEGIES INCLUDE THE ENHANCEMENT OF SOIL, PLANT, AND ANIMAL BIODIVERSITY, RIVER RECONNECTION AND WHOLE FLOODPLAIN RESTORATION, AND DEVELOPMENT OF EMERGING CONSERVATION-FRIENDLY AGRICULTURAL AND ENVIRONMENTAL MARKETS. IN 2021, THE INSTITUTE AND ITS PARTNERS PERFORMED DUE DILIGENCE AND SUBMITTED A PROPOSAL TO THE U.S. ARMY CORPS OF ENGINEERS' INTER-AGENCY REVIEW TEAM TO MODIFY THE OLD NON-FUNCTIONING POWER DAM IN RAPIDAN TO ENABLE ANADROMOUS FISH, SUCH AS SHAD, TO RETURN TO THEIR SPAWNING GROUNDS UPSTREAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEW AND APPROVE THE 990 AT THE QUARTERLY MEETING IMMEDIATELY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO REPORT A CONFLICT OF INTEREST. IF A POSSIBLE CONFLICT ARISES, A DISINTERESTED PERSON INVESTIGATES THE TRANSACTION TO DETERMINE WHAT IS IN THE ORGANIZATION'S BEST INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD. COMPARABLES TO OTHER SMALL NON PROFITS ARE CONSIDERED ALONG WITH PERFORMANCE REVIEW AND OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A - NO OTHER OFFICERS RECEIVE A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYMENT PROCESSING FEES 0 37 0 PROGRAM CONTRACTORS 51,409 0 0 TOTAL 51,409 37 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165416
IRS990/TotalAssetsEOYAmt0215639
IRS990/TotalAssetsGrp/BOYAmt0165416
IRS990/TotalAssetsGrp/EOYAmt0215639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357711
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022873
IRS990/TotalLiabilitiesEOYAmt036576
IRS990/TotalLiabilitiesGrp/BOYAmt022873
IRS990/TotalLiabilitiesGrp/EOYAmt036576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179063
IRS990/TotalOtherProgSrvcExpenseAmt075026
IRS990/TotalOtherProgSrvcRevenueAmt030077
IRS990/TotalProgramServiceExpensesAmt0375132
IRS990/TotalProgramServiceRevenueAmt0150377
IRS990/TotalReportableCompFromOrgAmt077267
IRS990/TotalRevenueGrp/ExclusionAmt0500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508588
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215639
IRS990/TravelGrp/ManagementAndGeneralAmt0392
IRS990/TravelGrp/ProgramServicesAmt01059
IRS990/TravelGrp/TotalAmt01451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NATURALCAPITAL.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05406617379

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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