Civic Intelligence

Mearth

990 • Fiscal year 2015 • EIN 26-2973625

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization Profilewww.MEarthCarmel.org
PO Box 223702Carmel, CA 93922

(831) 624-1032

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$73,662

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

$233,245

No earlier filing loaded for comparison.

Net Assets

$208,271

No earlier filing loaded for comparison.

Liabilities

$24,974

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

$537,222

No earlier filing loaded for comparison.

Expenses

$435,589

No earlier filing loaded for comparison.

Net Income

$101,633

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $233,245Liabilities 2015: $24,974Net Assets 2015: $208,2712015Assets 2016: $210,419Liabilities 2016: $17,169Net Assets 2016: $193,2502016Assets 2017: $222,305Liabilities 2017: $27,257Net Assets 2017: $195,0482017Assets 2018: $135,704Liabilities 2018: $13,660Net Assets 2018: $122,0442018Assets 2019: $113,363Liabilities 2019: $10,368Net Assets 2019: $102,9952019Assets 2020: $255,752Liabilities 2020: $56,087Net Assets 2020: $199,6652020Assets 2021: $271,071Liabilities 2021: $78,703Net Assets 2021: $192,3682021Assets 2022: $319,095Liabilities 2022: $8,789Net Assets 2022: $310,3062022Assets 2023: $435,977Liabilities 2023: $16,014Net Assets 2023: $419,9632023Assets 2024: $651,036Liabilities 2024: $49,453Net Assets 2024: $601,5832024Assets 2025: $492,637Liabilities 2025: $69,680Net Assets 2025: $422,9572025

Highlighted filing

2015

Assets$233,245
Liabilities$24,974
Net Assets$208,271
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $537,222Expenses 2015: $435,589Net Income 2015: $101,6332015Revenue 2016: $468,066Expenses 2016: $485,087Net Income 2016: -$17,0212016Revenue 2017: $566,624Expenses 2017: $564,826Net Income 2017: $1,7982017Revenue 2018: $522,886Expenses 2018: $595,890Net Income 2018: -$73,0042018Revenue 2019: $528,832Expenses 2019: $547,881Net Income 2019: -$19,0492019Revenue 2020: $585,423Expenses 2020: $488,753Net Income 2020: $96,6702020Revenue 2021: $420,386Expenses 2021: $427,683Net Income 2021: -$7,2972021Revenue 2022: $609,583Expenses 2022: $491,645Net Income 2022: $117,9382022Revenue 2023: $754,495Expenses 2023: $644,838Net Income 2023: $109,6572023Revenue 2024: $777,431Expenses 2024: $595,811Net Income 2024: $181,6202024Revenue 2025: $614,899Expenses 2025: $793,525Net Income 2025: -$178,6262025

Highlighted filing

2015

Revenue$537,222
Expenses$435,589
Net Income$101,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$590,029
Mission and Program Overview

Mission

To educate and inspire through environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,606$176,247▲ $71,641
Pledges and Grants Receivable$17,500$56,962▲ $39,462
Cash and Non-Interest-Bearing Accounts$48$36▼ $12
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$122,154$233,245▲ $111,091
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,516$24,974▲ $9,458
Total Liabilities$15,516$24,974▲ $9,458
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,000$153,000▲ $85,000
Unrestricted Net Assets$38,638$55,271▲ $16,633
Total Net Assets Fund Balance$106,638$208,271▲ $101,633
Total Liabilities and Net Assets / Fund Balance$122,154$233,245▲ $111,091
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanja RoosExecutive DirectorFT$73,662$73,662

Board Members and Trustees

NameTitle
Mark ShelleyPresident
Andrea LewisDirector
Bernard TrainorDirector
Charles FranklinDirector
Jennifer Gerard RDDirector
Lewis LeaderDirector
Sarah YeeDirector
Shelby LambertDirector
Karl Pallastriniex-officio
Kimberly BriggsSecretary
Nicole SaulnierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,754
Program Service Revenue
$136,994
Investment Income
$53
Other Revenue
$51,421
All Other Contributions
$348,754
Change in Net Assets
$101,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,253
Other Expenses$143,336
Total Fundraising Expense$61,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,149$267$35,220$188,636
Current Officers, Directors, Trustees, and Key Employees-$73,662-$73,662
Payroll Taxes$13,707$5,032$3,103$21,842
All Other Expenses$3,270$6,792$8,269$18,331
Insurance-$17,057-$17,057
Other Expenses$25,353$9,066$15,172$9,066
Fees for Services Accounting-$8,341-$8,341
Other Employee Benefits-$8,113-$8,113
Fees for Services Other-$4,884-$4,884
Travel$520$459$66$1,045
Total Functional Expenses$240,086$133,673$61,830$435,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,474
Fundraising Direct Expenses$52,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$99,474$99,474$52,807$46,667
Total Events$99,474$99,474$52,807$46,667
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“A review of the tax return will be made by the signing officer before its mailed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
MEarth
EIN
26-2973625
Phone
8316241032
Address
PO Box 223702, Carmel, CA 93922

Signing Officer

Name
Nicole Saulnier
Title
Treasurer
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Saulnier
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
14
Volunteers
50

Preparer

Firm
Tostevin Accountancy Corporation
Address
877 Pacific St Ste 300, Monterey, CA 93940
Preparer
Bonnie Adcox
Phone
8313727348
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: CommunityConnect provides opportunities for our local community to connect with our Habitat and programs. We welcome community members to volunteer in our gardens and kitchen, and to participate and learn at regular mission-driven community workshops and events. Our youth summer day-camp program for community youth is also categorized under this program area.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09066
IRS990/OtherExpensesGrp/ProgramServicesAmt044087
IRS990/OtherExpensesGrp/ProgramServicesAmt125353
IRS990/OtherExpensesGrp/TotalAmt044087
IRS990/OtherExpensesGrp/TotalAmt125353
IRS990/OtherExpensesGrp/TotalAmt215172
IRS990/OtherExpensesGrp/TotalAmt39066
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05032
IRS990/PayrollTaxesGrp/ProgramServicesAmt013707
IRS990/PayrollTaxesGrp/TotalAmt021842
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nicole Saulnier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136994
IRS990/ProgSrvcAccomActy2Grp/Desc0ClassroomConnect program invites teachers to work hand-in-hand with experienced MEarth staff members to bring traditional classroom learning to life with memorable, hands-on customized youth programs in our gardens and kitchen. MEarth staff collaborate with classroom teachers to create outdoor, standards-based elementary, middle and high school curricula that compliment science, math, social studies, CORE, and world language classes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065252
IRS990/ProgSrvcAccomActy3Grp/Desc0FoodConnect immerses students of all ages in the simple joy of learning how to grow, harvest, and cook foods that are healthy for both the people who eat them and the land on which they are grown. FoodConnect welcomes everyone to nourish their minds and hearts by forging connections and lifelong healthy food-related habits.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058021
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111816
IRS990/PYOtherRevenueAmt028215
IRS990/PYProgramServiceRevenueAmt0204070
IRS990/PYRevenuesLessExpensesAmt0-50991
IRS990/PYSalariesCompEmpBnftPaidAmt0313787
IRS990/PYTotalExpensesAmt0425603
IRS990/PYTotalRevenueAmt0374612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101633
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032947
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01471343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45970
IRS990ScheduleA/PublicSupportPY170Pct00.57640
IRS990ScheduleA/PublicSupportTotal170Amt0676583
IRS990ScheduleA/SubstantialContributorsTotAmt0794760
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01471343
IRS990ScheduleA/TotalSupportAmt01471726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CommunityConnect provides opportunities for our local community to connect with our Habitat and programs. We welcome community members to volunteer in our gardens and kitchen, and to participate and learn at regular mission-driven community workshops and events. Our youth summer day-camp program for community youth is also categorized under this program area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A review of the tax return will be made by the signing officer before its mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$233,245
Liabilities
$24,974
Net assets
$208,271
Revenue
$537,222
Expenses
$435,589
Net income
$101,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$0.70$4.23$6.15$7.94$1.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.49$6.02$7.77$5.96$1.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.16$4.20$7.54$6.45$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.09$3.10$6.10$4.92$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.79$1.92$4.20$4.28$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.56$2.00$5.85$4.89$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.10$1.03$5.29$5.48$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.14$1.22$5.23$5.96$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.27$1.95$5.67$5.65$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.17$1.93$4.68$4.85$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.08$5.37$4.36$1.02