Civic Intelligence

The Center for Natural Capital

990 • Fiscal year 2022 • EIN 20-1996189

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

Organization ProfileWWW.NATURALCAPITAL.US
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

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.15x

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

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

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$80,760

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$211,161

Down $4,478 (-2.1%) from 2021

Net Assets

Down

$135,991

Down $43,072 (-24%) from 2021

Liabilities

Up

$75,170

Up $38,594 (+106%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Down

$503,961

Down $4,627 (-0.9%) from 2021

Expenses

Up

$547,033

Up $74,965 (+16%) from 2021

Net Income

Down

-$43,072

Down $79,592 (-218%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$211,161
Liabilities$75,170
Net Assets$135,991
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$503,961
Expenses$547,033
Net Income-$43,072
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$503,961
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$113,855$133,570▲ $19,715
Cash and Non-Interest-Bearing Accounts$26,018$57,732▲ $31,714
Accounts Receivable$66,153$11,231▼ $54,922
Total Assets$215,639$211,161▼ $4,478
Other Assets Total$9,613$8,628▼ $985
Liabilities
Other Liabilities$19,477$52,820▲ $33,343
Accounts Payable and Accrued Expenses$17,099$22,350▲ $5,251
Total Liabilities$36,576$75,170▲ $38,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,063$135,991▼ $43,072
Total Net Assets Fund Balance$179,063$135,991▼ $43,072
Total Liabilities and Net Assets / Fund Balance$215,639$211,161▼ $4,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,570$78,288$161,858
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael CollinsExecutive DiFT$80,760$80,760

Board Members and Trustees

NameTitle
Al WeedChair
David PerdueVice Chair
Chip QueitzschDirector
Fred D CircleDirector
Michael Carter JrDirector
Steve WootenDirector
Tee ClarksonDirector
Harriet GilesSecretary
Thomas SalleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,695
Program Service Revenue
$141,021
Investment Income
$1,245
Other Revenue
$0
All Other Contributions
$326,509
Change in Net Assets
$-43,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,383
Other Expenses$212,650
Total Fundraising Expense$3,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,629$46,686-$222,315
Current Officers, Directors, Trustees, and Key Employees$53,302$27,458-$80,760
Depreciation Depletion$36,051--$36,051
Insurance$690$33,823-$34,513
Payroll Taxes$25,046$6,262-$31,308
Advertising$15,053$7,754-$22,807
Fees for Services Other$11,510--$11,510
Information Technology-$7,849-$7,849
Occupancy-$6,644-$6,644
All Other Expenses$5,029$1,372-$6,401
Travel$2,388$883-$3,271
Other Expenses$3,762$664$3,165$3,165
Office Expenses-$3,011-$3,011
Interest-$1,635-$1,635
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$394,599$149,269$3,165$547,033
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$39,794
Business Loan$13,026
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, administrative manager and board officers review and approve the 990 before filing.”

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

“Board members are required to disclose a possible conflict of interest. The remaining board members review relevent facts and determine if a likely conflict of interest exists adn appoint a disinterested party to investigate alternative arrangements for resolving the conflict.”

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
American Climate Partners
EIN
20-1996189
Phone
5406617379
Address
PO BOX 901, ORANGE, VA 22960

Signing Officer

Name
Michael Collins
Title
Executive Director
Phone
5406617379
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Collins
Formed
2005
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Monfalcone & Garris Pc
Address
908 E JEFFERSON ST STE 101, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Supplemental Narrative

Additional Explanations

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

“Energy - research programs to develop market demand for virginia's forestland assets for biofuel.”

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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/ProgramServiceRevenueGrp/Desc0HEALTHY SOIL
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IRS990/ProgSrvcAccomActy2Grp/Desc0LAND - SOILKEEPERS AND THE VIRGINIA WILDLIFE HABITAT COOPERATIVE PROVIDE REGENERATIVE LANDSCAPE MANAGEMENT EDUCATION, ADVICE, AND SERVICES FOR RESIDENTIAL, ESTATE, FARM, AND COMMERCIAL LANDOWNERS IN VIRGINIA. IN 2022, A PROJECT WAS LAUNCHED TO DEVELOP REGENERATIVE LANDSCAPE MANAGEMENT AND CARBON SEQUESTRATION METHODOLIGIES FOR USE UNDER SOLAR ARRAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028204
IRS990/ProgSrvcAccomActy3Grp/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. 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. IN 2022, AMERICAN CLIMATE PARTNERS, THROUGH ITS SUBSIDIARY ACP REALTY HOLDINGS LLC, PURCHASED THE RAPIDAN DAM AND ADJACENT PROPERTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118380
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042306
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENERGY - RESEARCH PROGRAMS TO DEVELOP MARKET DEMAND FOR VIRGINIA'S FORESTLAND ASSETS FOR BIOFUEL.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300680
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01972260
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IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BUSINESS LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133570
IRS990ScheduleD/TotalLiabilityAmt052820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENERGY - RESEARCH PROGRAMS TO DEVELOP MARKET DEMAND FOR VIRGINIA'S FORESTLAND ASSETS FOR BIOFUEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, ADMINISTRATIVE MANAGER AND BOARD OFFICERS REVIEW AND APPROVE THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD MEMBERS REVIEW RELEVENT FACTS AND DETERMINE IF A LIKELY CONFLICT OF INTEREST EXISTS ADN APPOINT A DISINTERESTED PARTY TO INVESTIGATE ALTERNATIVE ARRANGEMENTS FOR RESOLVING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4N/A - NO OTHER OFFICERS RECEIVE A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361695
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547033
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt036576
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135991
IRS990/TotalOtherProgSrvcExpenseAmt078919
IRS990/TotalOtherProgSrvcRevenueAmt028204
IRS990/TotalProgramServiceExpensesAmt0394599
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IRS990/TotReportableCompRltdOrgAmt080760
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IRS990/TravelGrp/ProgramServicesAmt02388
IRS990/TravelGrp/TotalAmt03271
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.NATURALCAPITAL.US
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,161
Liabilities
$75,170
Net assets
$135,991
Revenue
$503,961
Expenses
$547,033
Net income
-$43,072
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
2022Detailed filing. Detailed filing data is available for this year.$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
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