Civic Intelligence

Community Cloud Forest Conservation

990 • Fiscal year 2022 • EIN 27-2277140

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

Organization ProfileN/A
42 E Main StWaynesboro, PA 17268

(717) 762-8116

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$16,243

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

100%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$625,713

Up $313,449 (+100%) from 2021

Net Assets

Up

$625,713

Up $313,449 (+100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Up

$620,007

Up $96,014 (+18%) from 2021

Expenses

Down

$306,558

Down $311,417 (-50%) from 2021

Net Income

Up

$313,449

Up $407,431 (+434%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $208,142Liabilities 2016: $0Net Assets 2016: $208,1422016Assets 2017: $240,158Liabilities 2017: $0Net Assets 2017: $240,1582017Assets 2019: $236,303Liabilities 2019: $0Net Assets 2019: $236,3032019Assets 2020: $416,683Liabilities 2020: $0Net Assets 2020: $416,6832020Assets 2021: $312,264Liabilities 2021: $0Net Assets 2021: $312,2642021Assets 2022: $625,713Liabilities 2022: $0Net Assets 2022: $625,7132022Assets 2024: $2,018,142Liabilities 2024: $0Net Assets 2024: $2,018,1422024

Highlighted filing

2022

Assets$625,713
Liabilities$0
Net Assets$625,713
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $207,092Expenses 2016: $152,400Net Income 2016: $54,6922016Revenue 2017: $269,154Expenses 2017: $237,138Net Income 2017: $32,0162017Revenue 2019: $371,754Expenses 2019: $380,851Net Income 2019: -$9,0972019Revenue 2020: $356,720Expenses 2020: $176,340Net Income 2020: $180,3802020Revenue 2021: $523,993Expenses 2021: $617,975Net Income 2021: -$93,9822021Revenue 2022: $620,007Expenses 2022: $306,558Net Income 2022: $313,4492022Revenue 2024: $390,975Expenses 2024: $329,989Net Income 2024: $60,9862024

Highlighted filing

2022

Revenue$620,007
Expenses$306,558
Net Income$313,449
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$620,007
Mission and Program Overview

Mission

Agroecology and environmental education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,898$528,448▲ $244,550
Savings and Temporary Cash Investments$28,366$97,265▲ $68,899
Total Assets$312,264$625,713▲ $313,449
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,625$485,146▲ $320,521
Net Assets With Donor Restrictions$147,639$140,567▼ $7,072
Total Net Assets Fund Balance$312,264$625,713▲ $313,449
Total Liabilities and Net Assets / Fund Balance$312,264$625,713▲ $313,449
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob CahillCo-ChairFT$16,243$16,243
Tara CahillCo-ChairFT$16,243$16,243

Board Members and Trustees

NameTitle
Dawn BowenDirector
Laurrie CordesDirector
Jenna MortonSecretary
Jim LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,177
Program Service Revenue
$77,392
Investment Income
$438
Other Revenue
$0
All Other Contributions
$542,177
Change in Net Assets
$313,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,010
Grants and Similar Amounts Paid$64,805
Salaries, Compensation, and Employee Benefits$37,743
Total Fundraising Expense$2,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$64,805--$64,805
Occupancy$50,017$0$0$50,017
Current Officers, Directors, Trustees, and Key Employees$30,985$750$750$32,485
Fees for Services Other$20,000$0$0$20,000
Other Expenses$5,505$0$0$5,505
Travel$3,511$0$1,753$5,264
Payroll Taxes$5,016$121$121$5,258
Fees for Services Accounting$0$955$0$955
Total Functional Expenses$302,108$1,826$2,624$306,558
International Activity

International Summary

Offices
1
Employees
2
Spending
$302,108

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central Americaprogram servicesscholarships11$129,821
Central Americaprogram serviceseducation01$70,495
Central Americaprogram servicesAgroecology00$51,774
Central Americaprogram servicesOccupancy costs across programs00$50,018
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Cloud Forest Conservation
EIN
27-2277140
Phone
7177628116
Address
42 E Main St, Waynesboro, PA 17268

Signing Officer

Name
Rob Cahill
Title
Board Co-Chairperson
Phone
7177628116
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Cahill
Formed
2010
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
75

Preparer

Firm
Showalter & Miller CPA's
Address
42 E Main Street, Waynesboro, PA 17268
Preparer
Ray L Miller CPA
Phone
7177628116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board Co-chairs received a copy of the 990 prior to filing with the IRS. Other board members received a copy if they wished to have one.”

Pt VI, Line 19

“The organizing documents and financial statements are provided in an electronic format to any member of the public who requests them.”

Pt VI, Line 2

“Rob Cahill and Tara Cahill, Board co-chairs are married. Jenna Morton, Secretary and Tara Cahill, Board co-chair are sisters.”

Pt VI, Line 15A

“The Board (excluding the co-chairs who are the only compensated employees and the board secretary who is related to the chairs) annually sets the compensation of the board co-chairs.”

Form 990, Part III, Line 4D

“Occupancy costs across programs 50018. 0. 0.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt051774
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1129821
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt270495
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt350018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Agroecology
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1scholarships
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Occupancy costs across programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt064805
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0cash
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt066
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Educational assistance
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0302108
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The officers of the organization visit the communities of the scholarship recipients to ensure the scholarships are being utilized for the intended education.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0302108
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Co-chairs received a copy of the 990 prior to filing with the IRS. Other board members received a copy if they wished to have one.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizing documents and financial statements are provided in an electronic format to any member of the public who requests them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rob Cahill and Tara Cahill, Board co-chairs are married. Jenna Morton, Secretary and Tara Cahill, Board co-chair are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board (excluding the co-chairs who are the only compensated employees and the board secretary who is related to the chairs) annually sets the compensation of the board co-chairs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Occupancy costs across programs 50018. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312264
IRS990/TotalAssetsEOYAmt0625713
IRS990/TotalAssetsGrp/BOYAmt0312264
IRS990/TotalAssetsGrp/EOYAmt0625713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0542177
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt050018
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0302108
IRS990/TotalProgramServiceRevenueAmt077392
IRS990/TotalReportableCompFromOrgAmt032486
IRS990/TotalRevenueGrp/ExclusionAmt0438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01753
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03511
IRS990/TravelGrp/TotalAmt05264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 E Main St
IRS990/USAddress/CityNm0Waynesboro
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017268
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Cahill

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,713
Liabilities
$0
Net assets
$625,713
Revenue
$620,007
Expenses
$306,558
Net income
$313,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.39$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.62$0.31$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.52$0.62$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.36$0.18$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.37$0.38$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.21$0.15$0.05