Civic Intelligence

Ecoadapt

990 • Fiscal year 2014 • EIN 26-3303629

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.ECOADAPT.ORG

View Organization Page

PO Box 11195Bainbridge Island, WA 98110

(206) 201-3244

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$124,187

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

96%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,750,968

Up $859,652 (+96%) from 2013

Net Assets

Up

$957,438

Up $770,948 (+413%) from 2013

Liabilities

Up

$793,530

Up $88,704 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin90th percentile

Revenue

Up

$1,996,397

Up $788,740 (+65%) from 2013

Expenses

Up

$1,111,283

Up $20,351 (+1.9%) from 2013

Net Income

Up

$885,114

Up $768,389 (+658%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $670,406Liabilities 2011: $566,530Net Assets 2011: $103,8762011Assets 2012: $697,493Liabilities 2012: $627,728Net Assets 2012: $69,7652012Assets 2013: $891,316Liabilities 2013: $704,826Net Assets 2013: $186,4902013Assets 2014: $1,750,968Liabilities 2014: $793,530Net Assets 2014: $957,4382014Assets 2015: $1,095,813Liabilities 2015: $802,443Net Assets 2015: $293,3702015Assets 2016: $2,075,550Liabilities 2016: $895,326Net Assets 2016: $1,180,2242016Assets 2017: $1,541,465Liabilities 2017: $153,459Net Assets 2017: $1,388,0062017Assets 2018: $2,172,657Liabilities 2018: $195,954Net Assets 2018: $1,976,7032018Assets 2019: $1,614,600Liabilities 2019: $162,535Net Assets 2019: $1,452,0652019Assets 2020: $1,265,753Liabilities 2020: $199,263Net Assets 2020: $1,066,4902020Assets 2021: $1,631,548Liabilities 2021: $146,279Net Assets 2021: $1,485,2692021Assets 2022: $1,659,889Liabilities 2022: $72,602Net Assets 2022: $1,587,2872022Assets 2023: $2,153,598Liabilities 2023: $242,036Net Assets 2023: $1,911,5622023Assets 2024: $2,159,045Liabilities 2024: $131,701Net Assets 2024: $2,027,3442024

Highlighted filing

2014

Assets$1,750,968
Liabilities$793,530
Net Assets$957,438
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $827,8062011Expenses 2012: $832,7452012Revenue 2013: $1,207,657Expenses 2013: $1,090,932Net Income 2013: $116,7252013Revenue 2014: $1,996,397Expenses 2014: $1,111,283Net Income 2014: $885,1142014Revenue 2015: $1,025,402Expenses 2015: $1,689,470Net Income 2015: -$664,0682015Revenue 2016: $2,262,312Expenses 2016: $1,375,462Net Income 2016: $886,8502016Revenue 2017: $1,590,515Expenses 2017: $2,116,467Net Income 2017: -$525,9522017Revenue 2018: $1,917,215Expenses 2018: $1,328,518Net Income 2018: $588,6972018Revenue 2019: $1,301,535Expenses 2019: $1,826,173Net Income 2019: -$524,6382019Revenue 2020: $1,061,165Expenses 2020: $1,446,740Net Income 2020: -$385,5752020Revenue 2021: $1,661,648Expenses 2021: $1,242,869Net Income 2021: $418,7792021Revenue 2022: $1,596,808Expenses 2022: $1,494,790Net Income 2022: $102,0182022Revenue 2023: $1,402,571Expenses 2023: $1,078,296Net Income 2023: $324,2752023Revenue 2024: $1,854,918Expenses 2024: $1,739,136Net Income 2024: $115,7822024

Highlighted filing

2014

Revenue$1,996,397
Expenses$1,111,283
Net Income$885,114
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,996,397
Mission and Program Overview

Mission

Ecoadapt, founded by a team of some of the earliest adaptation thinkers and practitioners in the field, has one goal - creating a robust future in the face of climate change. We bring together diverse players to reshape planning and management in response to rapid climate change.

Ecoadapt is at the center of climate change adaptation innovation. We bring together diverse players in the conservation, policy, science, and development communities to reshape conservation and development in response to rapid climate change.ecoadapt has one goal- creating a robust future in the face of anthropogenic climate changethe key to climate change adaptation is to increase resistance and resilience at all levels and in all systems. We explore ways to create flexible systems that can accommodate and respond to the increasing change and variability that is our future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$804,344$1,030,658▲ $226,314
Pledges and Grants Receivable$22,311$679,408▲ $657,097
Savings and Temporary Cash Investments$34,159$40,346▲ $6,187
Other Notes and Loans Receivable, Net$25,250--
Prepaid Expenses and Deferred Charges$5,252$556▼ $4,696
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$891,316$1,750,968▲ $859,652
Liabilities
Deferred Revenue$652,142$734,622▲ $82,480
Other Liabilities$26,713$51,496▲ $24,783
Accounts Payable and Accrued Expenses$25,971$7,412▼ $18,559
Total Liabilities$704,826$793,530▲ $88,704
Net Assets / Fund Balance
Unrestricted Net Assets$186,490$957,438▲ $770,948
Total Net Assets Fund Balance$186,490$957,438▲ $770,948
Total Liabilities and Net Assets / Fund Balance$891,316$1,750,968▲ $859,652

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,946$3,946
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lara HansonPresidentFT$124,187$124,187

Board Members and Trustees

NameTitle
Brad ThompsonDirector
Erika ZavaletaDirector
Paul MarshallDirector
Will TravisDirector
John NordgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,985
Program Service Revenue
$0
Investment Income
$1,215
Other Revenue
$197
All Other Contributions
$1,826,589
Change in Net Assets
$885,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,735
Other Expenses$396,730
Total Fundraising Expense$19,521
Grants and Similar Amounts Paid$3,818
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,605$52,380$11,207$462,192
Fees for Services Other$249,379$7,741-$257,120
Current Officers, Directors, Trustees, and Key Employees$110,859$9,253$4,075$124,187
Other Employee Benefits$54,775$17,586$1,943$74,304
Payroll Taxes$43,692$5,086$1,274$50,052
Fees for Services Accounting-$27,963-$27,963
Travel$21,219$2,146-$23,365
Conferences and Meetings$22,212--$22,212
Occupancy-$14,960-$14,960
Fees for Services Management-$12,382-$12,382
Information Technology$9,688$1,532$674$11,894
Office Expenses$1,541$3,943-$5,484
Grants to Domestic Individuals$3,818--$3,818
Insurance-$2,838-$2,838
Other Expenses$468$369$340$837
All Other Expenses-$302$8$310
Total Functional Expenses$926,674$165,088$19,521$1,111,283
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
Eric MielbrechtAn Employee and Married to Lara Hansen-No-
Lara HansenLara Hansen Is President of the Board and Key Employee, Eric Mielbrecht IsOrganization Rents Office Space From Lara Hansen & Eric MielbrechtNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$51,496
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Eric meilbrecht is married to lara hansen, the executive director, he is the director of operations.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“It becomes part to a board meeting when filed.”

Form 990, Part VI, Section B, Line 12C

“We perform an annual review of the conflict of interest policy and compliance.”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by the board of directors”

Form 990, Part VI, Section C, Line 18

“The are available upon request through the organization's office.”

Form 990, Part VI, Section C, Line 19

“The are available upon request through the organization's office.”

Filing and Contact Details

Filer

Filer Name
Ecoadapt
EIN
26-3303629
Phone
2062013244
Address
PO BOX 11195, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Lara Hansen
Title
Executive Director
Phone
2062013834
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Hansen
Formed
2008
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Guy W Dunn-cpa Ps Inc
Address
600 ERICKSEN AVE NE SUITE 300, BAINBRIDGE ISLAND, WA 98110
Preparer
Guy W Dunn CPA
Phone
2068428951
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting scientist: program service expenses 248,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 248,172. Program development: program service expenses 1,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,207. Staff development: program service expenses 0. Management and general expenses 6,241. Fundraising expenses 0. Total expenses 6,241. Benefit management: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500.”

FORM 990, PART XI, LINE 9:

“Increased restricted funds received in2014 -114,166.”

Raw XML AppendixShowing 400 of 454 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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IRS990/PayrollTaxesGrp/FundraisingAmt01274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05086
IRS990/PayrollTaxesGrp/ProgramServicesAmt043692
IRS990/PayrollTaxesGrp/TotalAmt050052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0679408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0556
IRS990/PrincipalOfficerNm0LARA HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0A2A - AWARENESS TO ACTION: BUILDING CAPACITY AND BRINGING OUR PARTNERS FROM AWARENESS TO ACTION ARE CENTRAL TO ECOADAPTS MISSION. OUR ADAPTATION EXPERTS HAVE PIONEERED A SERIES OF INNOVATIVE AND INTERACTIVE PROCESSES TO BRING THOSE ENGAGED IN THE EARLY STAGES OF CLIMATE CHANGE ADAPTATION FROM AWARENESS TO IMPLEMENTATION. THE UNDERLYING GOALS OF THE A2A WORKSHOPS ARE TO STRENGTHEN THE ABILITY OF PEOPLE WORKING ON THE GROUND TO RESPOND TO CLIMATE CHANGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0371009
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03818
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIMATE ADAPTATION KNOWLEDGE EXCHANGE (CAKE) ~ CREATING A COMMUNITY OF PRACTICECAKE IS AN INNOVATIVE COMMUNITY WEBSITE FOR PEOPLE WORKING TO MANAGE THE NATURAL ENVIRONMENT IN THE FACE OF CLIMATE CHANGE. CAKE INCLUDES CASE STUDIES OF ON-THE-GROUND ADAPTATION EFFORTS, A VIRTUAL LIBRARY OF USEFUL RESOURCES TO SUPPORT ADAPTATION ACTION, A COMMUNITY FORUM WITH AN EXPERT ADVICE COLUMN, A DIRECTORY OF INDIVIDUALS AND ORGANIZATIONS RICH IN ADAPTATION KNOWLEDGE, AND A TOOLS SECTION FULL OF USEFUL ONLINE RESOURCES FOR ADAPTATION PLANNING AND IMPLEMENTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208996
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STATE OF ADAPTION: BUILDING THE FIELD - WHILE CLIMATE CHANGE ADAPTATION IS DEVELOPING AS A FIELD, MANY MANAGERS ARE ALREADY DEALING WITH THE REALITY OF CLIMATE CHANGE IN THEIR DAILY WORK. OUR STATE OF ADAPTATION PROGRAM IS A RESEARCH INITIATIVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01206062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01370
IRS990/PYOtherExpensesAmt0450152
IRS990/PYOtherRevenueAmt0225
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0116725
IRS990/PYSalariesCompEmpBnftPaidAmt0640780
IRS990/PYTotalExpensesAmt01090932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01207657
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0885114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01994985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01206062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0794501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0806074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0716776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05518398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09814
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019243
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt05523518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01995182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01206287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0795446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0809437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717166
IRS990ScheduleA/Total509Grp/TotalAmt05523518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01996397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01207657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0798602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0813125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0726980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05542761
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt051496
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LARA HANSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ERIC MIELBRECHT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LARA HANSEN IS PRESIDENT OF THE BOARD AND KEY EMPLOYEE, ERIC MIELBRECHT IS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1AN EMPLOYEE AND MARRIED TO LARA HANSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION RENTS OFFICE SPACE FROM LARA HANSEN & ERIC MIELBRECHT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC MEILBRECHT IS MARRIED TO LARA HANSEN, THE EXECUTIVE DIRECTOR, HE IS THE DIRECTOR OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT BECOMES PART TO A BOARD MEETING WHEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE PERFORM AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING SCIENTIST: PROGRAM SERVICE EXPENSES 248,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,172. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,207. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,241. BENEFIT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCREASED RESTRICTED FUNDS RECEIVED IN2014 -114,166.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0891316
IRS990/TotalAssetsEOYAmt01750968
IRS990/TotalAssetsGrp/BOYAmt0891316
IRS990/TotalAssetsGrp/EOYAmt01750968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01994985
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019521
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926674
IRS990/TotalFunctionalExpensesGrp/TotalAmt01111283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0704826
IRS990/TotalLiabilitiesEOYAmt0793530
IRS990/TotalLiabilitiesGrp/BOYAmt0704826
IRS990/TotalLiabilitiesGrp/EOYAmt0793530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0957438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0128338
IRS990/TotalProgramServiceExpensesAmt0926674

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,968
Liabilities
$793,530
Net assets
$957,438
Revenue
$1,996,397
Expenses
$1,111,283
Net income
$885,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.13$2.03$1.85$1.74$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.24$1.91$1.40$1.08$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$1.60$1.49$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.49$1.66$1.24$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.20$1.07$1.06$1.45$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.16$1.45$1.30$1.83$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.20$1.98$1.92$1.33$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$1.59$2.12$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.90$1.18$2.26$1.38$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.80$0.29$1.03$1.69$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.79$0.96$2.00$1.11$0.89
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.70$0.19$1.21$1.09$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.63$0.07$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.57$0.10$0.83