Civic Intelligence

Mearth

990 • Fiscal year 2016 • EIN 26-2973625

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

(831) 624-1032

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$210,419

Flat from 2016

Net Assets

Flat

$193,250

Flat from 2016

Liabilities

Flat

$17,169

Flat from 2016

Revenue And Expenses

Revenue

Flat

$468,066

Flat from 2016

Expenses

Flat

$485,087

Flat from 2016

Net Income

Flat

-$17,021

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$210,419
Liabilities$17,169
Net Assets$193,250
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$468,066
Expenses$485,087
Net Income-$17,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$525,772
Mission and Program Overview

Mission

To educate and inspire through environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,247$188,149▲ $11,902
Pledges and Grants Receivable$56,962$22,162▼ $34,800
Cash and Non-Interest-Bearing Accounts$36$108▲ $72
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$233,245$210,419▼ $22,826
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,974$17,169▼ $7,805
Total Liabilities$24,974$17,169▼ $7,805
Net Assets / Fund Balance
Unrestricted Net Assets$55,271$101,250▲ $45,979
Temporarily Rstr Net Assets$153,000$92,000▼ $61,000
Total Net Assets Fund Balance$208,271$193,250▼ $15,021
Total Liabilities and Net Assets / Fund Balance$233,245$210,419▼ $22,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tanja RoosExecutive DirectorFT$75,476$75,476

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$271,795
Program Service Revenue
$137,468
Investment Income
$172
Other Revenue
$58,631
All Other Contributions
$271,795
Change in Net Assets
$-17,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,427
Other Expenses$123,660
Total Fundraising Expense$58,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,460$31,653$49,441$246,554
Current Officers, Directors, Trustees, and Key Employees-$75,476-$75,476
Payroll Taxes$15,591$12,215$4,441$32,247
Insurance-$22,665-$22,665
Fees for Services Other$360$13,897-$14,257
Fees for Services Accounting-$9,306-$9,306
All Other Expenses$1,878$4,812$919$7,609
Other Employee Benefits-$7,150-$7,150
Other Expenses$11$1,053$3,188$4,252
Travel$796$99$95$990
Conferences and Meetings-$980-$980
Total Functional Expenses$235,240$191,763$58,084$485,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,295
Fundraising Direct Expenses$57,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$112,295$112,295$57,706$54,589
Total Events$112,295$112,295$57,706$54,589
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 it's 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
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
12
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.”

Amended Explanation

“Return amended to Schedule B. Original return did not have all donors listed. Schedule A support information (Line 5) was also adjusted due to omitted donors on Schedule B.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21053
IRS990/OtherExpensesGrp/ProgramServicesAmt034837
IRS990/OtherExpensesGrp/ProgramServicesAmt116307
IRS990/OtherExpensesGrp/ProgramServicesAmt211
IRS990/OtherExpensesGrp/TotalAmt034837
IRS990/OtherExpensesGrp/TotalAmt118144
IRS990/OtherExpensesGrp/TotalAmt210620
IRS990/OtherExpensesGrp/TotalAmt34252
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt04441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012215
IRS990/PayrollTaxesGrp/ProgramServicesAmt015591
IRS990/PayrollTaxesGrp/TotalAmt032247
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt02000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137468
IRS990/ProgSrvcAccomActy2Grp/Desc0CommunityConnect 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063923
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036497
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/ExpenseAmt063798
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0143336
IRS990/PYOtherRevenueAmt041945
IRS990/PYProgramServiceRevenueAmt0213898
IRS990/PYRevenuesLessExpensesAmt0101633
IRS990/PYSalariesCompEmpBnftPaidAmt0292253
IRS990/PYTotalExpensesAmt0435589
IRS990/PYTotalRevenueAmt0537222
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17021
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062660
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01215513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47140
IRS990ScheduleA/PublicSupportPY170Pct00.48040
IRS990ScheduleA/PublicSupportTotal170Amt0573204
IRS990ScheduleA/SubstantialContributorsTotAmt0642309
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01215513
IRS990ScheduleA/TotalSupportAmt01216068
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/DirectExpenseSummaryEventsAmt057706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057706

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,419
Liabilities
$17,169
Net assets
$193,250
Revenue
$468,066
Expenses
$485,087
Net income
-$17,021
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits