Civic Intelligence

Terra Institute Ltd

990EZ • Fiscal year 2014 • EIN 23-7445009

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.TERRAINSTITUTE.ORG
1406 Hwy 18-151 East53572-2064

(608) 437-8716

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-151%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,698

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 62.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,091

Down $23,840 (-77%) from 2013

Net Assets

Down

$2,341

Down $16,253 (-87%) from 2013

Liabilities

Down

$4,750

Down $7,587 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$10,735

Down $10,358 (-49%) from 2013

Expenses

Down

$26,988

Down $28,061 (-51%) from 2013

Net Income

Up

-$16,253

Up $17,703 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2011: $125,843Liabilities 2011: $42,810Net Assets 2011: $83,0332011Assets 2012: $58,714Liabilities 2012: $6,164Net Assets 2012: $52,5502012Assets 2013: $30,931Liabilities 2013: $12,337Net Assets 2013: $18,5942013Assets 2014: $7,091Liabilities 2014: $4,750Net Assets 2014: $2,3412014

Highlighted filing

2014

Assets$7,091
Liabilities$4,750
Net Assets$2,341
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $54,608Expenses 2011: $158,572Net Income 2011: -$103,9642011Revenue 2012: $64,146Expenses 2012: $94,629Net Income 2012: -$30,4832012Revenue 2013: $21,093Expenses 2013: $55,049Net Income 2013: -$33,9562013Revenue 2014: $10,735Expenses 2014: $26,988Net Income 2014: -$16,2532014

Highlighted filing

2014

Revenue$10,735
Expenses$26,988
Net Income-$16,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$10,735
Mission and Program Overview

Mission

The mission of terra institute is to support community activities for securing equitable access to land, its sustainable use, and for resolving related resource issues.

Program Services

DescriptionGrantsExpenses
THE GRANT AWARDED TO TERRA INSTITUTE BY THE WISCONSIN HUMANITIES COUNCIL PROVIDED FUNDING FOR THE CURRICULUM FOR THE FILM "LEGEND LAKE: A TALKING CIRCLE" PROJECT. DURING THIS PROJECT PERIOD TERRA: CREATED A "COMMUNITIES IN CONFLICT" CURRICULUM FOR MIDDLE AND HIGH SCHOOL SOCIAL STUDIES CLASSES BASED ON THE THEMES OF THE THE LEGEND LAKE DOCUMENTARY PRODUCED BY TERRA INSTITUTE; PROMOTED THE CURRICULUM IN THE STATE OF WISCONSIN, AND PILOTED THE CURRICULUM.-$4,328
IMPLEMENTED BY THE UNIVERSITY OF ALABAMA TUSCALOOSA AND THE ETHIOPIAN JUSTICE AND LEGAL SYSTEM RESEARCH INSTITUTE IN ADDIS ABABA, WITH TERRA INSTITUTE PROVDING TECHNICAL AND ADMINISTRATIVE SUPPORT.-$3,379
THE INDIAN LAND TENURE FOUNDATION (ILTF) PURPOSE IS TO INFORM SCHOOLS IN NINE COMMUNITIES, WITH SIGNIFICANT PERCENTAGES OF NATIVE AMERICAN STUDENT POPULATON, ACCROSS THE STATE OF WISCONSIN, ABOUT THE ILTF CURRICULUM AND ABOUT TERRA'S "COMMUNITIES IN CONFLICT" VIDEO/CURRICULUM PACKETS AS EDUCATION RESOURCES FOR CONFLICT AVOIDANCE AND RESOLUTION ON LAND ISSUES IN THE STATE.-$1,000
THE FORECT COUNTY POTAWATOMIE FOUNDATION PROVIDED FINANCIAL SUPPORT FOR THE "VISUALIZING GLOBAL HEALTH IN A CULTURAL CONTEXT " NATIVE YOUTH MEDIA PROJECT WHICH WAS HELD AUGUST 13-17, 2012 ON THE BAD RIVER RESERVATION IN ODANAH, WI. MEDIA WORKSHOPS WERE HELD ON THE TOPICS OF CAMERA OPERATION, SCRIPTING, EDITING AND MUSIC COMPOSITION. FIELD TRIPS ON THE RESERVATION PROVIDED CONTENT FOR THE VIDEO PROJECTS AND INTRODUCED THE YOUTH TO ENVIRONMENTAL AND NATURAL RESOURCES ISSUES RELVEVANT TO THE LOCAL NATIVE COMMUNITY. AT THE END OF THE TRAINING, THE YOUTH PREMIERED THEIR VIDEOS AND WERE PRESENTED WITH A FLIP CAM FOR FUTURE USE.-$679
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN BURNSAdmin DirectPT$6,698-$6,698
KEVIN BARTHELDirector-$0--
JIM BOCKHEIMVice Preside-$0--
ARNOLD CHEVALIERDirector-$0--
DON ESSERSecretary/Tr-$0--
BRENDA HASKINSDirector-$0--
DEAN MASSEYEx-Officio-$0--
NORMAN SINGERDirector-$0--
DAVID STANFIELDPresidentFT$0--
MICHAEL WAIDELICHDirector-$0--
ALBERTO VARGASDirector-$0--
Filing and Contact Details

Filer

EIN
23-7445009
Phone
6084378716

Signing Officer

Name
Lynn Burns
Title
Admin Director
Phone
6084378716
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Cory a Myers CPA
Phone
6086641040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences, meetings & trave 5,629 insurance expense 373 bank service charges 25 license & permits 69 marketing & communication 2,231 office expense 613 total 8,940”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,452 263 deferred revenue 5,885 4,487”

Form 990-ez, Part III

“The mission of terra institute is to support community activities for securing equitable access to land, its sustainable use, and for resolving related resource issues.”

Form 990-ez, Part III, Line 28

“The indian land tenure foundation (iltf) purpose is to inform schools in nine communities, with significant percentages of native american student populaton, accross the state of wisconsin, about the iltf curriculum and about terra's "communities in conflict" video/curriculum packets as education resources for conflict avoidance and resolution on land issues in the state.”

Form 990-ez, Part III, Line 29

“The grant awarded to terra institute by the wisconsin humanities council provided funding for the curriculum for the film "legend lake: a talking circle" project. During this project period terra: created a "communities in conflict" curriculum for middle and high school social studies classes based on the themes of the the legend lake documentary produced by terra institute; promoted the curriculum in the state of wisconsin, and piloted the curriculum.”

Form 990-ez, Part III, Line 31

“The forect county potawatomie foundation provided financial support for the "visualizing global health in a cultural context " native youth media project which was held august 13-17, 2012 on the bad river reservation in odanah, wi. Media workshops were held on the topics of camera operation, scripting, editing and music composition. Field trips on the reservation provided content for the video projects and introduced the youth to environmental and natural resources issues relvevant to the local native community. At the end of the training, the youth premiered their videos and were presented with a flip cam for future use.”

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE GRANT AWARDED TO TERRA INSTITUTE BY THE WISCONSIN HUMANITIES COUNCIL PROVIDED FUNDING FOR THE CURRICULUM FOR THE FILM "LEGEND LAKE: A TALKING CIRCLE" PROJECT. DURING THIS PROJECT PERIOD TERRA: CREATED A "COMMUNITIES IN CONFLICT" CURRICULUM FOR MIDDLE AND HIGH SCHOOL SOCIAL STUDIES CLASSES BASED ON THE THEMES OF THE THE LEGEND LAKE DOCUMENTARY PRODUCED BY TERRA INSTITUTE; PROMOTED THE CURRICULUM IN THE STATE OF WISCONSIN, AND PILOTED THE CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IMPLEMENTED BY THE UNIVERSITY OF ALABAMA TUSCALOOSA AND THE ETHIOPIAN JUSTICE AND LEGAL SYSTEM RESEARCH INSTITUTE IN ADDIS ABABA, WITH TERRA INSTITUTE PROVDING TECHNICAL AND ADMINISTRATIVE SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3THE FORECT COUNTY POTAWATOMIE FOUNDATION PROVIDED FINANCIAL SUPPORT FOR THE "VISUALIZING GLOBAL HEALTH IN A CULTURAL CONTEXT " NATIVE YOUTH MEDIA PROJECT WHICH WAS HELD AUGUST 13-17, 2012 ON THE BAD RIVER RESERVATION IN ODANAH, WI. MEDIA WORKSHOPS WERE HELD ON THE TOPICS OF CAMERA OPERATION, SCRIPTING, EDITING AND MUSIC COMPOSITION. FIELD TRIPS ON THE RESERVATION PROVIDED CONTENT FOR THE VIDEO PROJECTS AND INTRODUCED THE YOUTH TO ENVIRONMENTAL AND NATURAL RESOURCES ISSUES RELVEVANT TO THE LOCAL NATIVE COMMUNITY. AT THE END OF THE TRAINING, THE YOUTH PREMIERED THEIR VIDEOS AND WERE PRESENTED WITH A FLIP CAM FOR FUTURE USE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES, MEETINGS & TRAVE 5,629 INSURANCE EXPENSE 373 BANK SERVICE CHARGES 25 LICENSE & PERMITS 69 MARKETING & COMMUNICATION 2,231 OFFICE EXPENSE 613 TOTAL 8,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,452 263 DEFERRED REVENUE 5,885 4,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF TERRA INSTITUTE IS TO SUPPORT COMMUNITY ACTIVITIES FOR SECURING EQUITABLE ACCESS TO LAND, ITS SUSTAINABLE USE, AND FOR RESOLVING RELATED RESOURCE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDIAN LAND TENURE FOUNDATION (ILTF) PURPOSE IS TO INFORM SCHOOLS IN NINE COMMUNITIES, WITH SIGNIFICANT PERCENTAGES OF NATIVE AMERICAN STUDENT POPULATON, ACCROSS THE STATE OF WISCONSIN, ABOUT THE ILTF CURRICULUM AND ABOUT TERRA'S "COMMUNITIES IN CONFLICT" VIDEO/CURRICULUM PACKETS AS EDUCATION RESOURCES FOR CONFLICT AVOIDANCE AND RESOLUTION ON LAND ISSUES IN THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GRANT AWARDED TO TERRA INSTITUTE BY THE WISCONSIN HUMANITIES COUNCIL PROVIDED FUNDING FOR THE CURRICULUM FOR THE FILM "LEGEND LAKE: A TALKING CIRCLE" PROJECT. DURING THIS PROJECT PERIOD TERRA: CREATED A "COMMUNITIES IN CONFLICT" CURRICULUM FOR MIDDLE AND HIGH SCHOOL SOCIAL STUDIES CLASSES BASED ON THE THEMES OF THE THE LEGEND LAKE DOCUMENTARY PRODUCED BY TERRA INSTITUTE; PROMOTED THE CURRICULUM IN THE STATE OF WISCONSIN, AND PILOTED THE CURRICULUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORECT COUNTY POTAWATOMIE FOUNDATION PROVIDED FINANCIAL SUPPORT FOR THE "VISUALIZING GLOBAL HEALTH IN A CULTURAL CONTEXT " NATIVE YOUTH MEDIA PROJECT WHICH WAS HELD AUGUST 13-17, 2012 ON THE BAD RIVER RESERVATION IN ODANAH, WI. MEDIA WORKSHOPS WERE HELD ON THE TOPICS OF CAMERA OPERATION, SCRIPTING, EDITING AND MUSIC COMPOSITION. FIELD TRIPS ON THE RESERVATION PROVIDED CONTENT FOR THE VIDEO PROJECTS AND INTRODUCED THE YOUTH TO ENVIRONMENTAL AND NATURAL RESOURCES ISSUES RELVEVANT TO THE LOCAL NATIVE COMMUNITY. AT THE END OF THE TRAINING, THE YOUTH PREMIERED THEIR VIDEOS AND WERE PRESENTED WITH A FLIP CAM FOR FUTURE USE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,091
Liabilities
$4,750
Net assets
$2,341
Revenue
$10,735
Expenses
$26,988
Net income
-$16,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.11$0.27$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$0.21$0.55$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$0.64$0.95$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.43$0.83$0.55$1.59$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits