Civic Intelligence

Center for Entrepreneurship In

EIN 26-1692583 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

Our mission is to increase access to clean energy solutions that improve health, protect the environment and reduce poverty globally. We use carbon finance and social finance to maximize our impact and scale.

582 Market Street Suite 1204San Francisco, CA 94014

www.impactcarbon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,512,189

Up $1,835,814 (+110%) from 2021

Liabilities

Up

$473

Up $473 from 2021

Net Assets

Up

$3,511,716

Up $1,835,341 (+109%) from 2021

Operations
Liabilities / Revenue22nd percentileNet Margin98th percentile

Revenue

Up

$478,010

Up $218,025 (+84%) from 2021

Expenses

Down

$37,728

Down $516,623 (-93%) from 2021

Net Income

Up

$440,282

Up $734,648 (+250%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,939,520Liabilities 2013: $1,522,444Net Assets 2013: $1,417,0762013Assets 2014: $1,614,160Liabilities 2014: $659,486Net Assets 2014: $954,6742014Assets 2015: $2,587,409Liabilities 2015: $398,018Net Assets 2015: $2,189,3912015Assets 2016: $2,687,216Liabilities 2016: $402,443Net Assets 2016: $2,284,7732016Assets 2017: $1,367,244Liabilities 2017: $322Net Assets 2017: $1,366,9222017Assets 2018: $1,354,533Liabilities 2018: $3,232Net Assets 2018: $1,351,3012018Assets 2019: $1,340,400Liabilities 2019: $2,812Net Assets 2019: $1,337,5882019Assets 2020: $1,970,868Liabilities 2020: $127Net Assets 2020: $1,970,7412020Assets 2021: $1,676,375Liabilities 2021: $0Net Assets 2021: $1,676,3752021Assets 2024: $3,512,189Liabilities 2024: $473Net Assets 2024: $3,511,7162024

Highlighted filing

2024

Assets$3,512,189
Liabilities$473
Net Assets$3,511,716
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $3,289,299Expenses 2013: $3,233,215Net Income 2013: $56,0842013Revenue 2014: $1,568,509Expenses 2014: $2,030,911Net Income 2014: -$462,4022014Revenue 2015: $2,069,541Expenses 2015: $834,824Net Income 2015: $1,234,7172015Revenue 2016: $871,479Expenses 2016: $976,097Net Income 2016: -$104,6182016Revenue 2017: $535,305Expenses 2017: $1,116,869Net Income 2017: -$581,5642017Revenue 2018: $333Expenses 2018: $15,954Net Income 2018: -$15,6212018Revenue 2019: $3,022Expenses 2019: $16,735Net Income 2019: -$13,7132019Revenue 2020: $667,492Expenses 2020: $34,339Net Income 2020: $633,1532020Revenue 2021: $259,985Expenses 2021: $554,351Net Income 2021: -$294,3662021Revenue 2024: $478,010Expenses 2024: $37,728Net Income 2024: $440,2822024

Highlighted filing

2024

Revenue$478,010
Expenses$37,728
Net Income$440,282
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,512,189
Liabilities
$473
Net assets
$3,511,716
Revenue
$478,010
Expenses
$37,728
Net income
$440,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.48$0.04$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.26$0.55$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.67$0.03$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.00$0.02$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.00$0.02$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.54$1.12$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.40$2.28$0.87$0.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.40$2.19$2.07$0.83$1.23
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.66$0.95$1.57$2.03$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.94$1.52$1.42$3.29$3.23$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$333
Mission and Program Overview

Mission

Our mission is to increase access to clean energy solutions that improve health, protect the environment and reduce poverty globally. We use carbon finance and social finance to maximize our impact and scale.

We are catalyzing markets for clean energy and safe water products in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,153,725$1,153,725→ $0
Cash and Non-Interest-Bearing Accounts$213,519$200,808▼ $12,711
Total Assets$1,367,244$1,354,533▼ $12,711
Liabilities
Accounts Payable and Accrued Expenses$322$3,232▲ $2,910
Total Liabilities$322$3,232▲ $2,910
Net Assets / Fund Balance
Unrestricted Net Assets$1,366,922$1,351,301▼ $15,621
Total Net Assets Fund Balance$1,366,922$1,351,301▼ $15,621
Total Liabilities and Net Assets / Fund Balance$1,367,244$1,354,533▼ $12,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$59,310$59,310
Investment Program Related Org$8,725--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert HosangPresident
Stephan MaxwellDirector
Joann DunawaySecretary
David CharronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$333
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$6,860--$6,860
Fees for Services Other$3,134--$3,134
Office Expenses$2,861--$2,861
Fees for Services Legal$2,805--$2,805
Advertising$294--$294
Total Functional Expenses$15,954$0$0$15,954
International Activity

International Summary

Offices
1
Employees
1

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa UgandaProgram ServiceActivities Related11-
--Credits and Clean---
--Sale of Carbon---
--To Generation and---
--Water Technology---
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Former Key EmplLoan to CompanyNo$1,145,000
-Former Key EmplLoan to CompanyNo$8,725
Governance and Compliance

Governance Checklist

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

“Executive director will send the draft of tax return to the board of directors for final approval before filing with irs.”

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

“The conflict of interest plicy is reviewed by the board of directors annually with an annual statement is approved by all board members.”

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

“The governing body reviewed and approved compensation for the executive director (who is also top financial officer). Executive director was recused for compensation discussion.”

Form 990, Page 6, Part VI, Line 19

“Organization's governing documents, conflict of interest policy, and financial statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Entrepreneurship in
EIN
26-1692583
Phone
4158168420
Address
582 MARKET STREET SUITE 1204, SAN FRANCISCO, CA 94014

Signing Officer

Name
Robert Hosang
Title
President
Phone
4159689087
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hosang
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
Yerina Pascual & Dizon Inc
Address
2440 CAMINO RAMON STE 160, SAN RAMON, CA 94583
Preparer
Earl D Yerina CPA
Phone
9252420500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to increase access to clean energy solutions that improve health, protect the environment and reduce poverty globally. We use carbon finance and social finance to maximize our impact and scale.”

Form 990, Part IX, Line 11G

“Employee benefits 344 0 0 postage/delivery/courier 70 0 0 travel for meetings 2,720 0 0 total 3,134 0 0”

Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03232
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE CATALYZING MARKETS FOR CLEAN ENERGY AND SAFE WATER PRODUCTS IN DEVELOPING COUNTRIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0294
IRS990/AdvertisingGrp/TotalAmt0294
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT HOSANG
IRS990/BooksInCareOfDetail/PhoneNum04159689087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0582 MARKET STREET NO 1204
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0213519
IRS990/CashNonInterestBearingGrp/EOYAmt0200808
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015954
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0333
IRS990/CYRevenuesLessExpensesAmt0-15621
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SAFE WATER/IMPACT WATER - WE EXPANDED OUR REACH PILOTING NEW CLEAN ENERGY AND SAFE WATER TECHNOLOGIES IN UGANDA AND SCALED SAFE WATER SYSTEMS IN SCHOOLS. WE FURTHURED PARTNERSHIP OPPORTUNITIES WITH IMPLEMENTING ORGANIZATIONS IN UGANDA AND IMPLEMENTING ORGANIZATIONS GLOBALLY INTERESTED IN LEVERAGING CARBON FINANCE TO EXPAND THE SCOPE OF THEIR OPERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015954
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06860
IRS990/FeesForServicesAccountingGrp/TotalAmt06860
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02805
IRS990/FeesForServicesLegalGrp/TotalAmt02805
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03134
IRS990/FeesForServicesOtherGrp/TotalAmt03134
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HOSANG
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANN DUNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CHARRON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHAN MAXWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01153725
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01153725
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059310
IRS990/LandBldgEquipCostOrOtherBssAmt059310
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO INCREASE ACCESS TO CLEAN ENERGY SOLUTIONS THAT IMPROVE HEALTH, PROTECT THE ENVIRONMENT AND REDUCE POVERTY GLOBALLY. WE USE CARBON FINANCE AND SOCIAL FINANCE TO MAXIMIZE OUR IMPACT AND SCALE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01366922
IRS990/NetAssetsOrFundBalancesEOYAmt01351301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02861
IRS990/OfficeExpensesGrp/TotalAmt02861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT HOSANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN ENERGY - WE HAVE INCREASED ACCESS TO CLEAN ENERGY TECHNOLOGIES FOR MORE THAN 2,000,000 BENEFICIARIES, PRIMARILY IN UGANDA. THIS HAS BEEN ACHIEVED THROUGH THE DISTRIBUTION AND SALE OF IMPROVED CHARCOAL COOKSTOVES AND INSTITUTIONAL WOOD STOVES IN UGANDA. WE WORK PRIMARILY THROUGH PARTNER ORGANIZATIONS THAT MANUFACTURE AND SELL IMPORTED PRODUCTS. WE ARE FOCUSED PRIMARILY ON PROVIDING CAPACITY BUILDING SUPPORT, MONITORING AND EVALUATING, AND STRATEGIC PARTNERSHIP.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING - CONSULTING FOR PARTNERS IN CHINA AND UGANDA, BENEFITING SEVERAL HUNDRED THOUSAND BENEFICIARIES WITH CLEAN COOKSTOVES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0755567
IRS990/PYOtherRevenueAmt021675
IRS990/PYProgramServiceRevenueAmt0508586
IRS990/PYRevenuesLessExpensesAmt0-581564
IRS990/PYSalariesCompEmpBnftPaidAmt0361302
IRS990/PYTotalExpensesAmt01116869
IRS990/PYTotalRevenueAmt0535305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt029,645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01818051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02697771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06631474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73740
IRS990ScheduleA/PublicSupportPY170Pct00.79400
IRS990ScheduleA/PublicSupportTotal170Amt02067363
IRS990ScheduleA/SubstantialContributorsTotAmt0630408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01818051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0867810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02697771
IRS990ScheduleA/TotalSupportAmt02803686
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01145000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt18725
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0IMPACT WATER
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1IMPACT CARBON
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059310
IRS990ScheduleD/TotalBookValueProgramRltdAmt01153725
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA UGANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ACTIVITIES RELATED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TO GENERATION AND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SALE OF CARBON
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CREDITS AND CLEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4WATER TECHNOLOGY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA UGANDA 0 0 0 0 0 0 0 0 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0IMPACT CARBON LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1IMPACT WATER LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER KEY EMPL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER KEY EMPL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08725
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11145000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN TO COMPANY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0EVAN HAIGLER FORMER KEY EMPLOYEE & PART OWNER OF IMPACT WATER LLC & IMPACT CARBON LLC
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO INCREASE ACCESS TO CLEAN ENERGY SOLUTIONS THAT IMPROVE HEALTH, PROTECT THE ENVIRONMENT AND REDUCE POVERTY GLOBALLY. WE USE CARBON FINANCE AND SOCIAL FINANCE TO MAXIMIZE OUR IMPACT AND SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR WILL SEND THE DRAFT OF TAX RETURN TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST PLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY WITH AN ANNUAL STATEMENT IS APPROVED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWED AND APPROVED COMPENSATION FOR THE EXECUTIVE DIRECTOR (WHO IS ALSO TOP FINANCIAL OFFICER). EXECUTIVE DIRECTOR WAS RECUSED FOR COMPENSATION DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEE BENEFITS 344 0 0 POSTAGE/DELIVERY/COURIER 70 0 0 TRAVEL FOR MEETINGS 2,720 0 0 TOTAL 3,134 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01367244
IRS990/TotalAssetsEOYAmt01354533
IRS990/TotalAssetsGrp/BOYAmt01367244
IRS990/TotalAssetsGrp/EOYAmt01354533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015954
IRS990/TotalFunctionalExpensesGrp/TotalAmt015954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322
IRS990/TotalLiabilitiesEOYAmt03232
IRS990/TotalLiabilitiesGrp/BOYAmt0322
IRS990/TotalLiabilitiesGrp/EOYAmt03232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01366922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01351301
IRS990/TotalProgramServiceExpensesAmt015954
IRS990/TotalProgramServiceRevenueAmt0333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01367244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01354533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01366922
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01351301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0582 MARKET ST STE1204
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.IMPACTCARBON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOSANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159689087
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ENTREPRENEURSHIP IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL HEALTH & DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0261692583
ReturnHeader/Filer/PhoneNum04158168420
ReturnHeader/Filer/USAddress/AddressLine1Txt0582 MARKET STREET SUITE 1204
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:08:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452959110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YERINA PASCUAL & DIZON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02440 CAMINO RAMON STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252420500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL D YERINA CPA
ReturnHeader/ReturnTs02019-10-29T11:08:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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