Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-1764086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$727,723
Up $418,595 (+135%) from 2015
Net Assets
Up$721,413
Up $679,967 (+1641%) from 2015
Liabilities
Down$6,310
Down $261,372 (-98%) from 2015
Revenue
Up$1,269,773
Up $767,248 (+153%) from 2015
Expenses
Up$816,350
Up $334,627 (+69%) from 2015
Net Income
Up$453,423
Up $432,621 (+2080%) from 2015
To operate exclusively for educational, charitable, literary, and scientific purposes, for the purposes of encouraging the growth of public, private, academic, and nonprofit providers of climate services.
To support the growth of the climate services industry through educational, charitable, scientific and literary means.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $267,990 | $721,413 | ▲ $453,423 |
| Land, Buildings, and Equipment, Net | $780,970 | $697,312 | ▼ $83,658 |
| Loans From Officers Directors | $520,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $13,402 | $17,835 | ▲ $4,433 |
| Prepaid Expenses and Deferred Charges | - | $12,576 | - |
| Accounts Receivable | $5,537 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $799,909 | $727,723 | ▼ $72,186 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,750 | $5,203 | ▲ $3,453 |
| Other Liabilities | $10,169 | $1,107 | ▼ $9,062 |
| Total Liabilities | $531,919 | $6,310 | ▼ $525,609 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $267,990 | $721,413 | ▲ $453,423 |
| Total Liabilities and Net Assets / Fund Balance | $799,909 | $727,723 | ▼ $72,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $457,117 | $102,285 | $559,402 |
| Leasehold Improvements | $240,195 | $49,270 | $289,465 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Mcmahon | CEO | FT | $69,751 | $69,751 |
| Name | Title |
|---|---|
| Mack B Pearsall | President/director |
| Chantal Gloor | Board Member |
| Josh Dorfman | Board Member |
| Michael Tanner | Board Member |
| George Briggs | Director |
| Robin Loew | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $466,923 |
| Salaries, Compensation, and Employee Benefits | $348,427 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,226 | - | - | $228,226 |
| Occupancy | $141,919 | - | - | $141,919 |
| Fees for Services Other | $105,604 | $10,878 | - | $116,482 |
| Depreciation Depletion | $84,775 | - | - | $84,775 |
| Current Officers, Directors, Trustees, and Key Employees | $55,801 | $13,950 | - | $69,751 |
| Office Expenses | $47,686 | - | - | $47,686 |
| Advertising | $28,272 | - | - | $28,272 |
| Other Employee Benefits | $26,929 | - | - | $26,929 |
| Payroll Taxes | $22,439 | $1,082 | - | $23,521 |
| Travel | $17,062 | - | - | $17,062 |
| Information Technology | $10,993 | - | - | $10,993 |
| Fees for Services Legal | - | $9,041 | - | $9,041 |
| Fees for Services Accounting | - | $5,999 | - | $5,999 |
| Insurance | $4,398 | - | - | $4,398 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Other Expenses | $296 | - | - | $296 |
| Total Functional Expenses | $775,400 | $40,950 | $0 | $816,350 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,781 |
| Fundraising Direct Expenses | $3,385 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $520,000 | - | - |
| Liability | Amount |
|---|---|
| Customer Deposits | $1,800 |
| Payroll Liabilities | $-693 |
“Robin loew is employed at a company owned by mack pearsall”
“The organization provides a copy of the form 990 to board members for personal review.”
“Board members are required to review conflicts annually and sign an affidavit disclosing potential conflicts. If potential conflicts arise, the organization utilizes its policy so that the conflicted member is not involved in the determination process.”
“The organizations governing documents, conflict of interest policy, and financial statements are available upon request at the organization's office.”
“Other professional fees: program service expenses 0. Management and general expenses 10,878. Fundraising expenses 0. Total expenses 10,878. The collider contracted services: program service expenses 73,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,901. The collider consultants: program service expenses 31,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,703.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5203 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE GROWTH OF THE CLIMATE SERVICES INDUSTRY THROUGH EDUCATIONAL, CHARITABLE, SCIENTIFIC AND LITERARY MEANS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28272 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28272 |
| IRS990/AllOtherContributionsAmt | 0 | 986829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282535552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 PAGE AVE STE 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55801 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69751 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1001297 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 466923 |
| IRS990/CYOtherRevenueAmt | 0 | 58024 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 210452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 453423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348427 |
| IRS990/CYTotalExpensesAmt | 0 | 816350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1269773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84775 |
| IRS990/Desc | 0 | OVER 14,000 INDIVIDUALS HAVE ATTENDED EVENTS AT THE COLLIDER IN THE PAST YEAR. OVER 65 BUSINESSES AND ORGANIZATIONS ARE WORKING FROM THE COWORKING AND OFFICE SPACE. HOSTED AND/OR ORGANIZED AN AVERAGE OF 15 EVENTS PER MONTH IN OUR VENUE SPACE, INCLUDING EDUCATIONAL, CHARITABLE, AND SCIENTIFIC EVENTS, AND INVOLVING PUBLIC, PRIVATE, ACADEMIC, AND NONPROFIT PARTICIPANTS. EVENTS INCLUDED NOAA CLIMATE BRIEFINGS; MULTIPLE ECONOMIC DEVELOPMENT AND LEADERSHIP GROUPS; BUSINESS AND ENTREPRENEURSHIP TRAINING; EDUCATIONAL PROGRAMS FOR MIDDLE SCHOOL, HIGH SCHOOL, UNIVERSITY STUDENTS; EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC; CONTINUING EDUCATION PROGRAMS FOR PROFESSIONALS; AND AN INTERNSHIP PROGRAM. DEVELOPED A PROGRAM TO ALLOW WORLDWIDE MEMBERS TO CONNECT ONLINE TO THE COLLIDER'S NETWORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 775400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5999 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5999 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9041 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9041 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10878 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 105604 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116482 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MACK B PEARSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH DORFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHANTAL GLOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN LOEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES MCMAHON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 69751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3385 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60781 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1273158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10993 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10993 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4398 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 780970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 697312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 848867 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 520000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 14468 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, LITERARY, AND SCIENTIFIC PURPOSES, FOR THE PURPOSES OF ENCOURAGING THE GROWTH OF PUBLIC, PRIVATE, ACADEMIC, AND NONPROFIT PROVIDERS OF CLIMATE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 267990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 721413 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57396 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57396 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141919 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47686 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26929 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26929 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANIOUS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10169 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1107 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 628 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 628 |
| IRS990/OtherRevenueTotalAmt | 0 | 628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228226 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23521 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12576 |
| IRS990/PrincipalOfficerNm | 0 | MACK B PEARSALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COWORKING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOPS AND CONFEREN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORSHIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NCEI CLIMATE BRIEFING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 567664 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 459335 |
| IRS990/PYOtherRevenueAmt | 0 | 56474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361757 |
| IRS990/PYTotalExpensesAmt | 0 | 825592 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 702136 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 453423 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 210452 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 267990 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 721413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1001297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 567664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2556619 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1089864 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1466755 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1001297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 567664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2556619 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2556619 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 457117 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102285 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 559402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 240195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 49270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 289465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 697312 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1107 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROBIN LOEW IS EMPLOYED AT A COMPANY OWNED BY MACK PEARSALL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO BOARD MEMBERS FOR PERSONAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO REVIEW CONFLICTS ANNUALLY AND SIGN AN AFFIDAVIT DISCLOSING POTENTIAL CONFLICTS. IF POTENTIAL CONFLICTS ARISE, THE ORGANIZATION UTILIZES ITS POLICY SO THAT THE CONFLICTED MEMBER IS NOT INVOLVED IN THE DETERMINATION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,878. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,878. THE COLLIDER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 73,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,901. THE COLLIDER CONSULTANTS: PROGRAM SERVICE EXPENSES 31,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,703. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 799909 |
| IRS990/TotalAssetsEOYAmt | 0 | 727723 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 799909 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 727723 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1001297 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 775400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 816350 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 531919 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6310 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 531919 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6310 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 267990 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 721413 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 775400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 210452 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69751 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58024 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210452 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1269773 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 799909 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 727723 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17062 |
| IRS990/TravelGrp/TotalAmt | 0 | 17062 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MACK PEARSALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8282535552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE COLLIDER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEC |
| ReturnHeader/Filer/EIN | 0 | 271764086 |
| ReturnHeader/Filer/PhoneNum | 0 | 8282535552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 PAGE AVE STE 215 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3C4A73C7F70BFF54BAAC11A85090BDFB39FC8B01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.25.12.224 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:36:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560747981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIXON HUGHES GOODMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 RIDGEFIELD COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8282542254 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY BIBBY |
| ReturnHeader/ReturnTs | 0 | 2018-08-06T05:41:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.