Civic Intelligence

Living Goods

990 • Fiscal year 2015 • EIN 20-5010527

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.livinggoods.org

View Organization Page

220 Halleck St The Presidio No 200BSan Francisco, CA 94129

(415) 430-3575

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$115,290

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

99th percentile

251%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

389%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$9,391,213

Up $6,718,095 (+251%) from 2014

Net Assets

Up

$9,308,019

Up $6,693,497 (+256%) from 2014

Liabilities

Up

$83,194

Up $24,598 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$13,182,201

Up $10,485,170 (+389%) from 2014

Expenses

Up

$6,488,704

Up $2,635,888 (+68%) from 2014

Net Income

Up

$6,693,497

Up $7,849,282 (+679%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2010: $2,692,001Liabilities 2010: $49,771Net Assets 2010: $2,642,2302010Assets 2011: $4,100,312Liabilities 2011: $178,029Net Assets 2011: $3,922,2832011Assets 2012: $4,503,744Liabilities 2012: $322,278Net Assets 2012: $4,181,4662012Assets 2013: $4,012,662Liabilities 2013: $242,355Net Assets 2013: $3,770,3072013Assets 2014: $2,673,118Liabilities 2014: $58,596Net Assets 2014: $2,614,5222014Assets 2015: $9,391,213Liabilities 2015: $83,194Net Assets 2015: $9,308,0192015Assets 2016: $8,195,247Liabilities 2016: $1,026,980Net Assets 2016: $7,168,2672016Assets 2017: $10,080,646Liabilities 2017: $1,399,155Net Assets 2017: $8,681,4912017Assets 2018: $10,448,686Liabilities 2018: $814,841Net Assets 2018: $9,633,8452018Assets 2019: $17,420,803Liabilities 2019: $759,174Net Assets 2019: $16,661,6292019Assets 2021: $25,335,492Liabilities 2021: $703,854Net Assets 2021: $24,631,6382021Assets 2022: $44,914,840Liabilities 2022: $1,726,844Net Assets 2022: $43,187,9962022Assets 2023: $38,143,737Liabilities 2023: $1,188,200Net Assets 2023: $36,955,5372023Assets 2024: $35,680,143Liabilities 2024: $1,059,555Net Assets 2024: $34,620,5882024

Highlighted filing

2015

Assets$9,391,213
Liabilities$83,194
Net Assets$9,308,019
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$60M$40M$20M$0-$20MRevenue 2010: $2,972,789Expenses 2010: $1,604,492Net Income 2010: $1,368,2972010Revenue 2011: $3,146,107Expenses 2011: $1,869,599Net Income 2011: $1,276,5082011Revenue 2012: $2,667,175Expenses 2012: $2,407,992Net Income 2012: $259,1832012Revenue 2013: $3,108,604Expenses 2013: $3,519,763Net Income 2013: -$411,1592013Revenue 2014: $2,697,031Expenses 2014: $3,852,816Net Income 2014: -$1,155,7852014Revenue 2015: $13,182,201Expenses 2015: $6,488,704Net Income 2015: $6,693,4972015Revenue 2016: $7,478,367Expenses 2016: $9,618,119Net Income 2016: -$2,139,7522016Revenue 2017: $14,989,824Expenses 2017: $13,476,600Net Income 2017: $1,513,2242017Revenue 2018: $21,323,637Expenses 2018: $20,371,283Net Income 2018: $952,3542018Revenue 2019: $27,965,864Expenses 2019: $20,938,080Net Income 2019: $7,027,7842019Revenue 2021: $27,387,443Expenses 2021: $26,104,412Net Income 2021: $1,283,0312021Revenue 2022: $42,704,688Expenses 2022: $24,148,330Net Income 2022: $18,556,3582022Revenue 2023: $17,489,687Expenses 2023: $23,722,146Net Income 2023: -$6,232,4592023Revenue 2024: $23,777,495Expenses 2024: $25,995,769Net Income 2024: -$2,218,2742024

Highlighted filing

2015

Revenue$13,182,201
Expenses$6,488,704
Net Income$6,693,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$13,182,201
Mission and Program Overview

Mission

SEE SCHEULE O.

Harnessing micro entrepreneurs to deliver health education and life-changing products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,055,282$7,591,902▲ $6,536,620
Cash and Non-Interest-Bearing Accounts$1,105,654$1,302,101▲ $196,447
Accounts Receivable$332,719$462,915▲ $130,196
Land, Buildings, and Equipment, Net$17,621$16,626▼ $995
Pledges and Grants Receivable$149,654$5,000▼ $144,654
Prepaid Expenses and Deferred Charges$2,803$2,803→ $0
Intangible Assets$1,000$1,000→ $0
Total Assets$2,673,118$9,391,213▲ $6,718,095
Other Assets Total$8,385$8,866▲ $481
Liabilities
Accounts Payable and Accrued Expenses$58,596$83,194▲ $24,598
Total Liabilities$58,596$83,194▲ $24,598
Net Assets / Fund Balance
Unrestricted Net Assets$2,614,522$9,308,019▲ $6,693,497
Total Net Assets Fund Balance$2,614,522$9,308,019▲ $6,693,497
Total Liabilities and Net Assets / Fund Balance$2,673,118$9,391,213▲ $6,718,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,626$114,405$131,031
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly ChristiansenDirector of Impact and AdvocacyFT$115,290$115,290
Brad PresnerDirector of AnalyticsFT$113,671$113,671
Lisa MccandlessDirector of Business DevelopmentFT$104,000$104,000
Daniel KesslerDirector of Communications (former)FT$98,257$98,257
Jack CastlePartnerships Manager (former)FT$69,774$69,774
Joe MuturiDirector of FinanceFT$66,000$66,000
Katherine NastevaOffice Manager (former)FT$52,056$52,056
Carey CarpenterPartnerships ManagerFT$36,143$36,143

Board Members and Trustees

NameTitle
Charles SlaughterFOUNDER & PRESIDENT (Thru 4/2016)
Ana SchrankDirector
Andrew PetersonDirector
Bradford RichardsonDirector
Holly WiseDirector
Natasha QuistDirector
Stephen JarrettDirector
Amy KlementDIRECTOR (Thru 12/2015)
Randall SprattDirector/past Board Presid

Highest Paid Contractors

ContractorServicesLocationCompensation
Amplifier Strategies LLCcommunication tools development services836 Montgomery Street, San Francisco, CA 94133$128,250
Revenue and Support

Revenue Composition

Contributions and Grants
$13,154,548
Program Service Revenue
$10,551
Investment Income
$787
Other Revenue
$16,315
All Other Contributions
$13,154,548
Change in Net Assets
$6,693,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,869,409
Grants and Similar Amounts Paid$2,100,000
Salaries, Compensation, and Employee Benefits$1,519,295
Total Fundraising Expense$393,968
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,100,000--$2,100,000
Other Salaries and Wages$497,675$61,845$61,242$620,762
Payroll Taxes$332,043$41,262$40,860$414,165
Office Expenses$360,407$4,491$3,376$368,274
Travel$339,642$5,484$21,937$367,063
Current Officers, Directors, Trustees, and Key Employees-$322,230-$322,230
Information Technology$317,735$368$3,308$321,411
Occupancy$216,731$32,680$32,680$282,091
Advertising$72,866-$180,019$252,885
Other Employee Benefits$119,651$14,869$14,724$149,244
Fees for Services Accounting$14,690$111,869-$126,559
Other Expenses$114,770$109,810-$114,770
Fees for Services Other$63,069$45,947-$109,016
Depreciation Depletion$43,874$2,319$2,319$48,512
Conferences and Meetings$284-$32,231$32,515
Insurance$15,100$9,732-$24,832
Pension Plan Contributions$10,337$1,285$1,272$12,894
All Other Expenses$5,500--$5,500
Total Functional Expenses$5,330,545$764,191$393,968$6,488,704
International Activity

International Summary

Offices
2
Employees
96
Spending
$4,970,001

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram servicesHealth Education, Sales of Health and Livelihood Products296$2,870,000
Sub-saharan AfricaGrants to recipients in region-00$2,100,001
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The completed form 990 was forwarded by moss adams to the president of living goods. The president reviewed the completed form and forwarded it to the board's finance committee for review, after which the form 990 was shared with the entire board.”

Form 990, Part VI, Section B, line 12C

“On an annual basis, through a self-disclosure form, members of the board, officers, and key employees are asked to disclose to the organization's board any facts that may be construed as a conflict of interest. If any actual or potential conflicts exists, the board or a committee assigned by the board reviews the conflict. If an actual conflict arises, the interested individual must leave during deliberations and is excluded from voting on the relevant matters.”

Form 990, Part VI, Section B, line 15

“Ceo does not take compensation. Key employee compensation is reviewed by the board of directors compensation committee and includes benchmarking and review.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Living Goods
EIN
20-5010527
Phone
4154303575
Address
220 Halleck St The Presidio No 200B, San Francisco, CA 94129

Signing Officer

Name
Joe Muturi
Title
Director of Finance
Phone
4154303575
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Church
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
8

Preparer

Firm
Moss Adams LLP
Address
101 Second Street Suite 900, San Francisco, CA 94105
Preparer
Lindsey Parnell
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Living goods is a tax-exempt organization under the internal revenue code, section 501(c)(3) and related california code sections. Living goods uganda is subject to uganda's tax-exempt organization regulations while living goods kenya is subject to kenya's corporate tax regulations. Management believes that the impact of the uganda's tax-exempt organization regulations and kenya's corporate tax regulations will not have any significant impact on the consolidated financial statements. Accordingly, no provision for income taxes has been reflected in these consolidated financial statements related to the organization's activity in uganda, kenya or the united states. Management evaluated the organization's tax positions and concluded that the organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 587 raw XML fields

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/Desc0THE PROGRAM EMPOWERED 1,312 ENTREPRENEURS IN UGANDA THAT TREATED 222,329 CHILDREN AND SUPPORTED 34,195 PREGNANT WOMEN WITH HEALTH IMPROVING PRODUCTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & PRESIDENT (Thru 4/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/PAST BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (Thru 12/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Communications (former)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Office Manager (former)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Partnerships Manager (former)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Partnerships Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Impact and Advocacy
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Analytics
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director of Business Development
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IRS990/FormationYr02006
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013182201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03308
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0368
IRS990/InformationTechnologyGrp/ProgramServicesAmt0317735
IRS990/InformationTechnologyGrp/TotalAmt0321411
IRS990/InsuranceGrp/ManagementAndGeneralAmt09732
IRS990/InsuranceGrp/ProgramServicesAmt015100
IRS990/InsuranceGrp/TotalAmt024832
IRS990/IntangibleAssetsGrp/BOYAmt01000
IRS990/IntangibleAssetsGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt0787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0787
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016626
IRS990/LandBldgEquipCostOrOtherBssAmt0131031
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BELIEVE THAT THE POOR ARE NOT HELPLESS VICTIMS; THEY ARE RESILIENT ENTREPRENEURS AND VALUE CONSCIOUS CONSUMERS. WE EMPOWER THE POOR THROUGH OUR NETWORKS OF "AVON-LIKE" MICRO-ENTREPRENEURS WHO GO DOOR-TO-DOOR TEACHING FAMILIES HOW TO IMPROVE THEIR HEALTH AND WEALTH WHILE SELLING AFFORDABLE, HIGH-IMPACT PRODUCTS LIKE SIMPLE TREATMENTS FOR MALARIA AND DIARRHEA, FORTIFIED FOODS, WATER FILTERS, CLEAN COOKSTOVES, AND SOLAR LIGHTS. LIVING GOODS SEEKS NOTHING LESS THAN A DISRUPTIVE REINVENTION OF DISTRIBUTION IN THE DEVELOPING WORLD, THROUGH NETWORKS OF FRANCHISED MICRO-ENTREPRENEURS WHO LEVERAGE LIVING GOODS' BRAND, BUYING POWER AND MOBILE MARKETING TOOLS TO DELIVER VITAL PRODUCTS AT ACCESSIBLE PRICES TO THE PEOPLE WHO NEED THEM MOST. BY COMBINING THE BEST PRACTICES FROM THE WORLDS OF MICRO-ENTERPRISE, FRANCHISING AND PUBLIC HEALTH, LIVING GOODS IS CREATING A FULLY SUSTAINABLE SYSTEM TO IMPROVE THE HEALTH, WEALTH, AND PRODUCTIVITY OF THE WORLD'S POOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02614522
IRS990/NetAssetsOrFundBalancesEOYAmt09308019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032680
IRS990/OccupancyGrp/ManagementAndGeneralAmt032680
IRS990/OccupancyGrp/ProgramServicesAmt0216731
IRS990/OccupancyGrp/TotalAmt0282091
IRS990/OfficeExpensesGrp/FundraisingAmt03376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04491
IRS990/OfficeExpensesGrp/ProgramServicesAmt0360407
IRS990/OfficeExpensesGrp/TotalAmt0368274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08385
IRS990/OtherAssetsTotalGrp/EOYAmt08866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149244
IRS990/OtherExpensesGrp/Desc0Cost of Products
IRS990/OtherExpensesGrp/Desc1Training and developmen
IRS990/OtherExpensesGrp/Desc2Recruitment and staff d
IRS990/OtherExpensesGrp/Desc3Currency Translation Ad
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109810
IRS990/OtherExpensesGrp/ProgramServicesAmt0370669
IRS990/OtherExpensesGrp/ProgramServicesAmt1308810
IRS990/OtherExpensesGrp/ProgramServicesAmt226692
IRS990/OtherExpensesGrp/ProgramServicesAmt3114770
IRS990/OtherExpensesGrp/TotalAmt0370669
IRS990/OtherExpensesGrp/TotalAmt1308810
IRS990/OtherExpensesGrp/TotalAmt2136502
IRS990/OtherExpensesGrp/TotalAmt3114770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt016315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016315
IRS990/OtherRevenueTotalAmt016315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332043
IRS990/PayrollTaxesGrp/TotalAmt0414165
IRS990/PensionPlanContributionsGrp/FundraisingAmt01272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010337
IRS990/PensionPlanContributionsGrp/TotalAmt012894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02803
IRS990/PrincipalOfficerNm0Shaun Church
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rents from Non-profit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010551
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02590660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0355000
IRS990/PYInvestmentIncomeAmt0762
IRS990/PYOtherExpensesAmt02297341
IRS990/PYOtherRevenueAmt0105609
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1155785
IRS990/PYSalariesCompEmpBnftPaidAmt01200475
IRS990/PYTotalExpensesAmt03852816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02697031
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06693497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01055282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07591902
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2011 Amount: $ 37. 2012 Amount: $ 11,225. 2013 Amount: $ 46,283. 2014 Amount: $ 83,069. 2015 Amount: $ 16,315. CARBON CREDIT REVENUE - 2012 Amount: $ 3,881. 2013 Amount: $ 29,064. 2014 Amount: $ 22,540. 2015 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013154548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02590660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03029004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02647809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03144923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024566944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42470
IRS990ScheduleA/PublicSupportPY170Pct00.52480
IRS990ScheduleA/PublicSupportTotal170Amt010533796
IRS990ScheduleA/SubstantialContributorsTotAmt014033148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013154548
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02647809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03144923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024566944
IRS990ScheduleA/TotalSupportAmt024801118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,391,213
Liabilities
$83,194
Net assets
$9,308,019
Revenue
$13,182,201
Expenses
$6,488,704
Net income
$6,693,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.7$1.06$34.6$23.8$26.0$2.22
2023Detailed filing. Detailed filing data is available for this year.$38.1$1.19$37.0$17.5$23.7$6.23
2022Detailed filing. Detailed filing data is available for this year.$44.9$1.73$43.2$42.7$24.1$18.6
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.70$24.6$27.4$26.1$1.28
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.76$16.7$28.0$20.9$7.03
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.81$9.63$21.3$20.4$0.95
2017Detailed filing. Detailed filing data is available for this year.$10.1$1.40$8.68$15.0$13.5$1.51
2016Detailed filing. Detailed filing data is available for this year.$8.20$1.03$7.17$7.48$9.62$2.14
2015Detailed filing. Detailed filing data is available for this year.$9.39$0.08$9.31$13.2$6.49$6.69
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$2.70$3.85$1.16
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.24$3.77$3.11$3.52$0.41
2012Summary only. Only limited summary data is available for this year.$4.50$0.32$4.18$2.67$2.41$0.26
2011Summary only. Only limited summary data is available for this year.$4.10$0.18$3.92$3.15$1.87$1.28
2010Summary only. Only limited summary data is available for this year.$2.69$0.05$2.64$2.97$1.60$1.37