Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$129,016
Down $177,715 (-58%) from 2013
Net Assets
Down$129,016
Down $137,715 (-52%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$170,268
No earlier filing loaded for comparison.
Expenses
Up$307,983
Up $33,957 (+12%) from 2013
Net Income
-$137,715
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $170,268
Mission and Program Overview
Mission
To foster environmentally sustainable regional growth in San Diego County, primarily through research & education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Researched, analyzed & communicated innovative solutions to the issues surrounding San Diego County's growth. Attempted to balance growth with natural resources | - | $28,450 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AARON CONTORER | President | - | $0 | - | - |
| SCOTT GRIMES | Secretary | - | $0 | - | - |
| MARTY BROWN | Treasurer | - | $0 | - | - |
| TREVOR CALLAN | Board Member | - | $0 | - | - |
| CORRINE BRINDLEY | Board Member | - | $0 | - | - |
| RAY ELLIS | Board Member | - | $0 | - | - |
| DAWN GUENDERT | Board Member | - | $0 | - | - |
| PETER MACCRACKEN | Board Member | - | $0 | - | - |
| CYNTHIA MORGAN | Board Member | - | $0 | - | - |
| LORI PFEILER | Board Member | - | $0 | - | - |
| KEITH SOLAR | Board Member | - | $0 | - | - |
| JULIE YUNKER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-2986360
- Phone
- 6196152973
Signing Officer
- Name
- Stephen Heverly
- Title
- Executive Director
- Phone
- 6196152973
- Signed
- 2014-10-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Lee M Forrester
- Phone
- 7604191290
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Information returns are provided to the board of directors for review. The returns are subject to approval by the board”
Pt VI, Line 12C
“Board members are required to disclose any possible conflicts of interest. An inquiry regarding any conflicts of interest isreviewed annually at a board meeting”
Pt VI, Line 15A
“The Board of Directors conducts an annual review of the the Executive Director and decides on their salary by comparing it with other executive in the area”
Form 990EZ, Part I, Line 16
“Depreciation 1575. Administrative expenses 58715. Fundraising expenses 19. Program expenses 28450.”
Form 990EZ, Part II, Line 24
“Accounts receivable 5000. Investments 21109.”
Form 990EZ, Part II, Line 26
“DEFERRED REVENUES 40000.”
Raw XML Appendix210 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.
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 607 |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Description: Other Income |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 2010: 900. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 2 | 2011: 719. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 3 | Description: Program Services |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 4 | 2013: 7185. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1629 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7185 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8804 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1307156 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Butler Home |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | All Other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Information returns are provided to the board of directors for review. The returns are subject to approval by the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to disclose any possible conflicts of interest. An inquiry regarding any conflicts of interest isreviewed annually at a board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors conducts an annual review of the the Executive Director and decides on their salary by comparing it with other executive in the area |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEPRECIATION 1575. ADMINISTRATIVE EXPENSES 58715. FUNDRAISING EXPENSES 19. PROGRAM EXPENSES 28450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 5000. INVESTMENTS 21109. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DEFERRED REVENUES 40000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN HEVERLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-08 |
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| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 530 B Street |
| ReturnHeader/Filer/USAddress/City | 0 | San Diego |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LEE M FORRESTER - CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1515 TZENA WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ENCINITAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7604191290 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEE M FORRESTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-17T17:19:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $129,016
- Liabilities
- -
- Net assets
- $129,016
- Revenue
- $170,268
- Expenses
- $307,983
- Net income
- -$137,715