Civic Intelligence

Mearth

990 • Fiscal year 2018 • EIN 26-2973625

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,054

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$135,704

Down $86,601 (-39%) from 2017

Net Assets

Down

$122,044

Down $73,004 (-37%) from 2017

Liabilities

Down

$13,660

Down $13,597 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Down

$522,886

Down $43,738 (-7.7%) from 2017

Expenses

Up

$595,890

Up $31,064 (+5.5%) from 2017

Net Income

Down

-$73,004

Down $74,802 (-4160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2018

Assets$135,704
Liabilities$13,660
Net Assets$122,044
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

2018

Revenue$522,886
Expenses$595,890
Net Income-$73,004
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$590,510
Mission and Program Overview

Mission

To educate and inspire through environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,275$96,868▼ $82,407
Pledges and Grants Receivable$42,582$38,638▼ $3,944
Cash and Non-Interest-Bearing Accounts$448$198▼ $250
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$222,305$135,704▼ $86,601
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,257$13,660▼ $13,597
Total Liabilities$27,257$13,660▼ $13,597
Net Assets / Fund Balance
Unrestricted Net Assets$106,185$115,544▲ $9,359
Temporarily Rstr Net Assets$88,863$6,500▼ $82,363
Total Net Assets Fund Balance$195,048$122,044▼ $73,004
Total Liabilities and Net Assets / Fund Balance$222,305$135,704▼ $86,601
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanja RoosExecutive DirectorFT$70,054$70,054
Thomas SkeeleExecutive DirectorFT$20,440$20,440

Board Members and Trustees

NameTitle
Mark ShelleyPast President
Andrea LewisPresident
Bill CoxDirector
Brett MeloneDirector
Charles FranklinDirector
Dan LewisDirector
Elizabeth LorenziDirector
Erin FoggDirector
Marcy RustadDirector
Shelby LambertDirector
Kimberly BriggsSecretary
Nicole SaulnierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,185
Program Service Revenue
$208,333
Investment Income
$377
Other Revenue
$48,991
All Other Contributions
$265,185
Change in Net Assets
$-73,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,072
Other Expenses$155,818
Total Fundraising Expense$114,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,559$106,004$101,749$301,312
Current Officers, Directors, Trustees, and Key Employees$90,494--$90,494
Payroll Taxes$16,523$10,700$8,668$35,891
Insurance-$20,405-$20,405
All Other Expenses$1,509$10,766$3,667$15,942
Other Employee Benefits$61$12,309$5$12,375
Fees for Services Accounting-$10,696-$10,696
Fees for Services Other-$7,182-$7,182
Office Expenses-$5,958-$5,958
Other Expenses$1,517$3,858-$5,375
Travel$649$706-$1,355
Total Functional Expenses$281,256$200,545$114,089$595,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,789
Fundraising Direct Expenses$67,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glass Pumpkin Patch$90,952$90,952$58,794$32,158
MEarth Day$21,837$21,837$8,830$13,007
Total Events$112,789$112,789$67,624$45,165
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
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
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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
24
Volunteers
1,022

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/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To educate and inspire through environmental stewardship.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195048
IRS990/NetAssetsOrFundBalancesEOYAmt0122044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045165
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03826
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03826
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05958
IRS990/OfficeExpensesGrp/TotalAmt05958
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012375
IRS990/OtherExpensesGrp/Desc0Property Expense
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Marketing /PR Expense
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23858
IRS990/OtherExpensesGrp/ProgramServicesAmt034711
IRS990/OtherExpensesGrp/ProgramServicesAmt137520
IRS990/OtherExpensesGrp/ProgramServicesAmt24713
IRS990/OtherExpensesGrp/ProgramServicesAmt31517
IRS990/OtherExpensesGrp/TotalAmt038767
IRS990/OtherExpensesGrp/TotalAmt137520
IRS990/OtherExpensesGrp/TotalAmt212618
IRS990/OtherExpensesGrp/TotalAmt35375
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301312
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010700
IRS990/PayrollTaxesGrp/ProgramServicesAmt016523
IRS990/PayrollTaxesGrp/TotalAmt035891
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208333
IRS990/ProgSrvcAccomActy2Grp/Desc0Our NatureConnect programs invite students to learn and grow in our native plant gardens and explore diverse bird, insect, and small mammal ecosystems on our 10-acre Habitat through citizen science data collection. Our programs awaken a sense of wonder and curiosity, changing the way our students interact with and think about nature and their place in our interconnected natural world.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080649
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070652
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/ExpenseAmt061461
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0243
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144457
IRS990/PYOtherRevenueAmt058408
IRS990/PYProgramServiceRevenueAmt0187406
IRS990/PYRevenuesLessExpensesAmt01798
IRS990/PYSalariesCompEmpBnftPaidAmt0420369
IRS990/PYTotalExpensesAmt0564826
IRS990/PYTotalRevenueAmt0566624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099824
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01281123
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36110
IRS990ScheduleA/PublicSupportPY170Pct00.43920
IRS990ScheduleA/PublicSupportTotal170Amt0462895
IRS990ScheduleA/SubstantialContributorsTotAmt0818228
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01281123
IRS990ScheduleA/TotalSupportAmt01282045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Glass Pumpkin Patch
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEarth Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112789
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045165

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,704
Liabilities
$13,660
Net assets
$122,044
Revenue
$522,886
Expenses
$595,890
Net income
-$73,004
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
2018Detailed filing. Detailed filing data is available for this year.$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