Civic Intelligence

Planet Women

990 • Fiscal year 2017 • EIN 27-0726824

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

4098 Mattson Place NEBainbridge Island, WA 98110

(202) 834-9697

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,655

Down $32,926 (-71%) from 2016

Net Assets

Down

-$5,599

Down $20,037 (-139%) from 2016

Liabilities

Down

$19,254

Down $12,889 (-40%) from 2016

Revenue And Expenses

Revenue

Down

$268,782

Down $57,254 (-18%) from 2016

Expenses

Down

$289,262

Down $25,383 (-8.1%) from 2016

Net Income

Down

-$20,480

Down $31,871 (-280%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $16,749Liabilities 2011: $0Net Assets 2011: $16,7492011Assets 2012: $46,463Liabilities 2012: $93,100Net Assets 2012: -$46,6372012Assets 2013: $24,473Liabilities 2013: $66,653Net Assets 2013: -$42,1802013Assets 2014: $76,539Liabilities 2014: $56,280Net Assets 2014: $20,2592014Assets 2015: $47,737Liabilities 2015: $44,690Net Assets 2015: $3,0472015Assets 2016: $46,581Liabilities 2016: $32,143Net Assets 2016: $14,4382016Assets 2017: $13,655Liabilities 2017: $19,254Net Assets 2017: -$5,5992017Assets 2018: $29,017Liabilities 2018: $16,107Net Assets 2018: $12,9102018Assets 2019: $10,565Liabilities 2019: $20,657Net Assets 2019: -$10,0922019Assets 2021: $440,042Liabilities 2021: $75,594Net Assets 2021: $364,4482021Assets 2022: $509,674Liabilities 2022: $88,811Net Assets 2022: $420,8632022Assets 2023: $1,132,662Liabilities 2023: $279,752Net Assets 2023: $852,9102023Assets 2024: $719,542Liabilities 2024: $154,233Net Assets 2024: $565,3092024Assets 2025: $710,885Liabilities 2025: $83,207Net Assets 2025: $627,6782025

Highlighted filing

2017

Assets$13,655
Liabilities$19,254
Net Assets-$5,599

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $140,185Expenses 2011: $127,210Net Income 2011: $12,9752011Expenses 2012: $194,2922012Expenses 2013: $245,4702013Revenue 2014: $357,581Expenses 2014: $295,142Net Income 2014: $62,4392014Revenue 2015: $255,042Expenses 2015: $272,254Net Income 2015: -$17,2122015Revenue 2016: $326,036Expenses 2016: $314,645Net Income 2016: $11,3912016Revenue 2017: $268,782Expenses 2017: $289,262Net Income 2017: -$20,4802017Revenue 2018: $249,774Expenses 2018: $231,044Net Income 2018: $18,7302018Revenue 2019: $165,148Expenses 2019: $188,150Net Income 2019: -$23,0022019Revenue 2021: $1,125,525Expenses 2021: $766,683Net Income 2021: $358,8422021Revenue 2022: $1,682,060Expenses 2022: $1,625,645Net Income 2022: $56,4152022Revenue 2023: $2,588,477Expenses 2023: $2,156,430Net Income 2023: $432,0472023Revenue 2024: $1,486,558Expenses 2024: $1,786,105Net Income 2024: -$299,5472024Revenue 2025: $1,501,113Expenses 2025: $1,447,976Net Income 2025: $53,1372025

Highlighted filing

2017

Revenue$268,782
Expenses$289,262
Net Income-$20,480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$268,782
Mission and Program Overview

Mission

The organization works to enhance conservation and development outcomes by ensuring the link between women, the environment, and poverty are understood and multi-purpose solutions are developed and applied.

To bring about community-driven development and improved natural resource management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$24,045$12,868▼ $11,177
Accounts Receivable$7,533$7,533→ $0
Cash and Non-Interest-Bearing Accounts$37,213$5,174▼ $32,039
Land, Buildings, and Equipment, Net$1,835$948▼ $887
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$14,438$-5,599▼ $20,037
Total Assets$46,581$13,655▼ $32,926
Liabilities
Other Liabilities$3,239$3,239→ $0
Accounts Payable and Accrued Expenses$4,859$3,147▼ $1,712
Total Liabilities$32,143$19,254▼ $12,889
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,438$-5,599▼ $20,037
Total Liabilities and Net Assets / Fund Balance$46,581$13,655▼ $32,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$948$3,480$4,428
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karl MorrisonVice PresidentFT$72,100$72,100
Jamie BechtelPresident and SecretaryFT$64,375$64,375

Board Members and Trustees

NameTitle
Ashton CarterDirector
Brenda BerryDirector
Lincoln SpoorDirector
Penny AbeywardenaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$268,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$268,782
Change in Net Assets
$-20,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,916
Other Expenses$142,346
Total Fundraising Expense$5,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,616$69,300-$146,916
Travel$16,650$249$3,174$20,073
Insurance$8,648$9,751-$18,399
Office Expenses$1,721$4,001$957$6,679
Information Technology-$2,260$33$2,293
Fees for Services Accounting-$2,134-$2,134
Advertising--$1,138$1,138
Interest-$1,051-$1,051
Depreciation Depletion-$887-$887
Fees for Services Other$5$647-$652
Other Expenses$33$148$7$155
Total Functional Expenses$193,235$90,718$5,309$289,262
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,045$12,868▼ $11,177
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$3,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

The president and vice president are married

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

NOT APPLICABLE

Form 990, Part VI, Section B, Line 11B

The board reviews the form 990 in draft phase before filing

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

All members of the board sign the conflict of interest policy and the issue is discussed at meetings to ensure compliance

Form 990, Part VI, Section B, Line 15

Compensation packages were established by reviewing irs guidelines, attorney consultation, and by approval of the board

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
New Course
EIN
27-0726824
Phone
2028349697
Address
4098 MATTSON PLACE NE, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Jamie Bechtel
Title
Vice President
Phone
2028349697
Signed
2018-05-14

Organization Details

Principal Officer
Karl Morrison
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Eagle Harbor CPA Pllc
Address
375 ERICKSEN AVE SUITE 213, BAINBRIDGE ISLAND, WA 98110
Preparer
Malinda Wagner CPA
Phone
2064514279
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book adjustment to accumulated depreciation and retained earnings 443.

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt072125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMIE BECHTEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt012868
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE FORM 990 IN DRAFT PHASE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD SIGN THE CONFLICT OF INTEREST POLICY AND THE ISSUE IS DISCUSSED AT MEETINGS TO ENSURE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PACKAGES WERE ESTABLISHED BY REVIEWING IRS GUIDELINES, ATTORNEY CONSULTATION, AND BY APPROVAL OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK ADJUSTMENT TO ACCUMULATED DEPRECIATION AND RETAINED EARNINGS 443.
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 11B
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046581
IRS990/TotalAssetsEOYAmt013655
IRS990/TotalAssetsGrp/BOYAmt046581
IRS990/TotalAssetsGrp/EOYAmt013655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0268782
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032143
IRS990/TotalLiabilitiesEOYAmt019254
IRS990/TotalLiabilitiesGrp/BOYAmt032143
IRS990/TotalLiabilitiesGrp/EOYAmt019254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193235
IRS990/TotalReportableCompFromOrgAmt0136475
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03174
IRS990/TravelGrp/ManagementAndGeneralAmt0249
IRS990/TravelGrp/ProgramServicesAmt016650
IRS990/TravelGrp/TotalAmt020073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 JOHN NELSON LANE NE
IRS990/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ANEWCOURSE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE BECHTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02028349697
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW COURSE
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0270726824
ReturnHeader/Filer/PhoneNum02028349697
ReturnHeader/Filer/USAddress/AddressLine1Txt04098 MATTSON PLACE NE
ReturnHeader/Filer/USAddress/CityNm0BAINBRIDGE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DA2A61D9011D4B85966C8EFF1AD4EAF3B564006
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092E4C3F64A8EE3A9BC6749FEF842F065A57CB07A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.19.97.229
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:21:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272885692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAGLE HARBOR CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 ERICKSEN AVE SUITE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAINBRIDGE ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098110
ReturnHeader/PreparerPersonGrp/PhoneNum02064514279
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALINDA WAGNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T19:21:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.50$1.45$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.57$1.49$1.79$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.85$2.59$2.16$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$1.68$1.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.13$0.77$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.17$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.25$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.27$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.33$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.00$0.26$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.36$0.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.07$0.04$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.09$0.05$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.14$0.13$0.01