Civic Intelligence

Ecoadapt

990 • Fiscal year 2016 • EIN 26-3303629

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

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

0.43x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$131,073

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

121%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,075,550

Up $979,737 (+89%) from 2015

Net Assets

Up

$1,180,224

Up $886,854 (+302%) from 2015

Liabilities

Up

$895,326

Up $92,883 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

Up

$2,262,312

Up $1,236,910 (+121%) from 2015

Expenses

Down

$1,375,462

Down $314,008 (-19%) from 2015

Net Income

Up

$886,850

Up $1,550,918 (+234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$2,075,550
Liabilities$895,326
Net Assets$1,180,224
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$2,262,312
Expenses$1,375,462
Net Income$886,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,262,312
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 to reshape planning and management in response to rapid climate change. Ecoadapt builds the field of adaptation, builds the capacity of managers and planners across sectors, and supports implementation of adaptation strategies. Ecoadapt has one goal- creating a robust future in the face of climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,005,082$1,045,907▲ $40,825
Pledges and Grants Receivable$43,117$918,781▲ $875,664
Prepaid Expenses and Deferred Charges$6,465$69,331▲ $62,866
Savings and Temporary Cash Investments$40,649$41,031▲ $382
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,095,813$2,075,550▲ $979,737
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$734,622$790,276▲ $55,654
Other Liabilities$67,821$88,964▲ $21,143
Accounts Payable and Accrued Expenses-$16,086-
Total Liabilities$802,443$895,326▲ $92,883
Net Assets / Fund Balance
Unrestricted Net Assets$293,370$1,180,224▲ $886,854
Total Net Assets Fund Balance$293,370$1,180,224▲ $886,854
Total Liabilities and Net Assets / Fund Balance$1,095,813$2,075,550▲ $979,737

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 HansenPresidentFT$131,073$131,073

Board Members and Trustees

NameTitle
Katherine SilverthorneDirector
Metthew KelloggDirector - Incoming
John NordgrenDirector - Outgoing
Paul MarshallDirector - Outgoing
Susie NehringSecretary - Incoming
Erika ZavaletaSecretary - Outgoing
Brad ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,260,852
Program Service Revenue
$0
Investment Income
$1,306
Other Revenue
$154
All Other Contributions
$1,919,574
Change in Net Assets
$886,850

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$51,255Billable Service Amo
Other Non Cash Contri Table$31,106Billable Service Amo
Other Non Cash Contri Table$6,096Billable Service Amo
Total Noncash Contributions$88,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,261,390
Revenue Not Reported on Financial Statements
$922
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$922
Total Revenue per Audited Statements
$2,261,390
Total Revenue per Form 990
$2,262,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$958,097
Other Expenses$417,365
Total Fundraising Expense$38,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,094$146,955$14,830$641,879
Fees for Services Other$142,719$14,270$64$157,053
Current Officers, Directors, Trustees, and Key Employees$78,608$32,369$17,382$128,359
Fees for Services Management$84,686$13,854$69$98,609
Other Employee Benefits$60,019$33,672$2,260$95,951
Conferences and Meetings$88,201$2,087$115$90,403
Payroll Taxes$38,401$25,405$2,112$65,918
Pension Plan Contributions$16,808$8,185$997$25,990
Occupancy$6,554$9,010-$15,564
Information Technology$11,886$2,309-$14,195
Insurance$3,524$5,707-$9,231
Office Expenses$189$2,383-$2,572
All Other Expenses$265$1,307-$1,572
Travel$1,171$205$116$1,492
Other Expenses$832$615$133$1,447
Fees for Services Accounting-$1,275$53$1,328
Total Functional Expenses$1,030,459$306,872$38,131$1,375,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,375,462
Expenses per Audited Statements$1,375,424
Total Expenses per Audited Statements$1,375,424
Expenses Not Reported on Financial Statements$38
Other Expense Adjustments$38
Expenses Not Reported on Form 990$0
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 MielbrechtEric Mielbrecht Is an Employee and Married to Lara Hansen-No$5,250
Lara HansenLara Hansen Is President of the Board and Key Employee.Organization Rents Office Space From Lara Hansen & Eric MielbrechtNo$5,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$84,830
Payroll Taxes Payable$4,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“Review undertaken by board treasurer, then presented to full board at subsequent board meeting prior to submission.”

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
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Hansen
Formed
2008
Legal Domicile
Dc
Voting Board Members
5
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 121,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,054. Program development: program service expenses 2,849. Management and general expenses 1,076. Fundraising expenses 0. Total expenses 3,925. Staff development: program service expenses 10,463. Management and general expenses 6,952. Fundraising expenses 0. Total expenses 17,415. Audit fees: program service expenses 8,353. Management and general expenses 5,026. Fundraising expenses 0. Total expenses 13,379. Benefit management: program service expenses 0. Management and general expenses 1,216. Fundraising expenses 64. Total expenses 1,280.”

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

FORM 990, PART XII, LINE 2C:

“NO CHANGES FOR 2016”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional non-cash/like kind services additional grants”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ADDITIONAL EXPENSES”

Raw XML AppendixShowing 400 of 526 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/MissionDesc0ECOADAPT IS AT THE CENTER OF CLIMATE CHANGE ADAPTATION INNOVATION. WE BRING TOGETHER DIVERSE PLAYERS TO RESHAPE PLANNING AND MANAGEMENT IN RESPONSE TO RAPID CLIMATE CHANGE. ECOADAPT BUILDS THE FIELD OF ADAPTATION, BUILDS THE CAPACITY OF MANAGERS AND PLANNERS ACROSS SECTORS, AND SUPPORTS IMPLEMENTATION OF ADAPTATION STRATEGIES. ECOADAPT HAS ONE GOAL- CREATING A ROBUST FUTURE IN THE FACE OF CLIMATE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0293370
IRS990/NetAssetsOrFundBalancesEOYAmt01180224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt089847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09010
IRS990/OccupancyGrp/ProgramServicesAmt06554
IRS990/OccupancyGrp/TotalAmt015564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02383
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189
IRS990/OfficeExpensesGrp/TotalAmt02572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095951
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY SERV
IRS990/OtherExpensesGrp/FundraisingAmt0133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3615
IRS990/OtherExpensesGrp/ProgramServicesAmt013169
IRS990/OtherExpensesGrp/ProgramServicesAmt11748
IRS990/OtherExpensesGrp/ProgramServicesAmt21585
IRS990/OtherExpensesGrp/ProgramServicesAmt3832
IRS990/OtherExpensesGrp/TotalAmt018720
IRS990/OtherExpensesGrp/TotalAmt12742
IRS990/OtherExpensesGrp/TotalAmt22437
IRS990/OtherExpensesGrp/TotalAmt31447
IRS990/OtherLiabilitiesGrp/BOYAmt067821
IRS990/OtherLiabilitiesGrp/EOYAmt088964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641879
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025405
IRS990/PayrollTaxesGrp/ProgramServicesAmt038401
IRS990/PayrollTaxesGrp/TotalAmt065918
IRS990/PensionPlanContributionsGrp/FundraisingAmt0997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016808
IRS990/PensionPlanContributionsGrp/TotalAmt025990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0918781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069331
IRS990/PrincipalOfficerNm0LARA HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARENESS TO ACTION: MAKING ADAPTATION HAPPEN.BUILDING CAPACITY AND BRINGING OUR PARTNERS FROM AWARENESS TO ACTION ARE CENTRAL TO ECOADAPT'S 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 AWARENESS TO ACTION PROCESSES ARE TO STRENGTHEN THE ABILITY OF PEOPLE WORKING ON THE GROUND TO RESPOND TO CLIMATE CHANGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274493
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIMATE ADAPTATION KNOWLEDGE EXCHANGE (CAKE): YOUR ONLINE ADAPTATION DESTINATIONCAKE IS AN INNOVATIVE COMMUNITY RESOURCE FOR PEOPLE WORKING TO MANAGE THE NATURAL ENVIRONMENT IN THE FACE OF CLIMATE CHANGE. THE CAKE WEBSITE INCLUDES CASE STUDIES OF ON-THE-GROUND ADAPTATION EFFORTS, A 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 TO HELP MAKE ADAPTATION HAPPEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0199465
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STATE OF ADAPTATION: BUILDING THE FOUNDATIONWHILE 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 DESIGNED TO FACILITATE ADAPTATION ACTION BY SURVEYING PRACTITIONERS, ASSESSING ADAPTATION ACTIVITIES, WRITING IN-DEPTH CASE STUDIES TO CATALYZE CREATIVE THINKING, AND SYNTHESIZING INFORMATION COLLECTED TO FURTHER DEVELOP THE FIELD OF STUDY AND ACTION.ADAPTATION CONSULTATIONS: WHEN YOU NEED MORE HELPECOADAPT'S ADAPTATION CONSULTATION PROGRAM ALLOWS OUR EXPERIENCED SCIENTISTS TO SUPPORT IMPLEMENTATION OF ADAPTATION STRATEGIES BY PROVIDING CAPACITY TO PARTNERS EAGER TO TAKE CLIMATE ADAPTATION ACTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0195940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01023602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0787
IRS990/PYInvestmentIncomeAmt01507
IRS990/PYOtherExpensesAmt0857909
IRS990/PYOtherRevenueAmt0293
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-664068
IRS990/PYSalariesCompEmpBnftPaidAmt0830774
IRS990/PYTotalExpensesAmt01689470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01025402
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0886850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041031
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02260852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01023602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01994985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01206062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0794501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07280002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08710
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt07281369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02260852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01023602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01995182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01206287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0795446
IRS990ScheduleA/Total509Grp/TotalAmt07281369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02262314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01025109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01996397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01207657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0798602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07290079
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038
IRS990ScheduleD/ExpensesSubtotalAmt01375424
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherExpensesNotIncludedAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0922
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0922
IRS990ScheduleD/RevenueSubtotalAmt02261390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL NON-CASH/LIKE KIND SERVICES ADDITIONAL GRANTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01375462
IRS990ScheduleD/TotalLiabilityAmt088964
IRS990ScheduleD/TotalRevenuePerForm990Amt02262312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02261390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01375424
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.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ERIC MIELBRECHT IS AN EMPLOYEE AND MARRIED TO LARA HANSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION RENTS OFFICE SPACE FROM LARA HANSEN & ERIC MIELBRECHT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt20
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED LEGAL - ADA-NAF

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,075,550
Liabilities
$895,326
Net assets
$1,180,224
Revenue
$2,262,312
Expenses
$1,375,462
Net income
$886,850
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