Civic Intelligence

Earth Innovation Institute

990 • Fiscal year 2014 • EIN 27-3444564

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization Profileearthinnovation.org
3180 18th Street94110

(415) 449-9900

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$235,882

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,503,931

Down $1,458,653 (-24%) from 2012

Net Assets

Down

$3,570,275

Down $1,058,558 (-23%) from 2012

Liabilities

Down

$933,656

Down $400,095 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin79th percentile

Revenue

$6,172,175

No earlier filing loaded for comparison.

Expenses

Up

$4,869,709

Up $1,017,216 (+26%) from 2012

Net Income

$1,302,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,962,584Liabilities 2012: $1,333,751Net Assets 2012: $4,628,8332012Assets 2014: $4,503,931Liabilities 2014: $933,656Net Assets 2014: $3,570,2752014Assets 2015: $3,868,063Liabilities 2015: $711,143Net Assets 2015: $3,156,9202015Assets 2016: $6,010,030Liabilities 2016: $317,744Net Assets 2016: $5,692,2862016Assets 2017: $5,536,504Liabilities 2017: $515,544Net Assets 2017: $5,020,9602017Assets 2018: $6,697,331Liabilities 2018: $357,756Net Assets 2018: $6,339,5752018Assets 2019: $3,642,866Liabilities 2019: $521,542Net Assets 2019: $3,121,3242019Assets 2020: $1,519,438Liabilities 2020: $843,203Net Assets 2020: $676,2352020Assets 2021: $955,851Liabilities 2021: $253,070Net Assets 2021: $702,7812021Assets 2022: $997,894Liabilities 2022: $798,912Net Assets 2022: $198,9822022Assets 2023: $2,559,469Liabilities 2023: $272,570Net Assets 2023: $2,286,8992023Assets 2024: $2,711,295Liabilities 2024: $319,688Net Assets 2024: $2,391,6072024

Highlighted filing

2014

Assets$4,503,931
Liabilities$933,656
Net Assets$3,570,275
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,852,4932012Revenue 2014: $6,172,175Expenses 2014: $4,869,709Net Income 2014: $1,302,4662014Revenue 2015: $4,963,238Expenses 2015: $5,376,593Net Income 2015: -$413,3552015Revenue 2016: $8,791,985Expenses 2016: $4,588,485Net Income 2016: $4,203,5002016Revenue 2017: $4,301,331Expenses 2017: $4,972,657Net Income 2017: -$671,3262017Revenue 2018: $6,289,343Expenses 2018: $4,970,728Net Income 2018: $1,318,6152018Revenue 2019: $2,930,174Expenses 2019: $6,148,425Net Income 2019: -$3,218,2512019Revenue 2020: $2,843,157Expenses 2020: $5,288,246Net Income 2020: -$2,445,0892020Revenue 2021: $2,168,857Expenses 2021: $2,142,311Net Income 2021: $26,5462021Revenue 2022: $3,604,122Expenses 2022: $4,107,921Net Income 2022: -$503,7992022Revenue 2023: $4,934,216Expenses 2023: $2,846,299Net Income 2023: $2,087,9172023Revenue 2024: $2,979,087Expenses 2024: $2,836,350Net Income 2024: $142,7372024

Highlighted filing

2014

Revenue$6,172,175
Expenses$4,869,709
Net Income$1,302,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$6,172,175
Mission and Program Overview

Mission

NONE

Earth Innovation Institute's mission is to (1) conduct scientific research; (2) provide information; and, (3) to educate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,427,600$2,656,446▲ $1,228,846
Savings and Temporary Cash Investments$1,225,474$1,072,562▼ $152,912
Cash and Non-Interest-Bearing Accounts$125,170$338,313▲ $213,143
Accounts Receivable$160,072$177,885▲ $17,813
Prepaid Expenses and Deferred Charges$38,618$40,923▲ $2,305
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,048,650$4,503,931▲ $1,455,281
Other Assets Total$71,716$217,802▲ $146,086
Liabilities
Accounts Payable and Accrued Expenses$780,841$756,607▼ $24,234
Deferred Revenue-$177,049-
Total Liabilities$780,841$933,656▲ $152,815
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,074,775$3,162,768▲ $1,087,993
Unrestricted Net Assets$193,034$407,507▲ $214,473
Total Net Assets Fund Balance$2,267,809$3,570,275▲ $1,302,466
Total Liabilities and Net Assets / Fund Balance$3,048,650$4,503,931▲ $1,455,281
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel NepstadPresident & EdFT$196,953$38,929$235,882
Danielle KnightDirector AdministrationFT$103,034$18,621$121,655

Board Members and Trustees

NameTitle
Luis Antonio MartinelliChairman
Adolpho Jose MelfiDirector
Christian Del ValleDirector
Christine PadochDirector
Paulo ArtaxoDirector
Paulo MoutinhoDirector
Stephen SchwartzmanDirector
Susan McgrathDirector
Reynaldo VictoriaSecty/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ICONE Agricultura Energia e SustentabilidadeContract Services-$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,457,355
Program Service Revenue
$660,843
Investment Income
$1,394
Other Revenue
$52,583
All Other Contributions
$5,457,355
Change in Net Assets
$1,302,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,172,175
Revenue Not Reported on Form 990
$14,815
Total Revenue per Audited Statements
$6,186,990
Total Revenue per Form 990
$6,172,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,268,701
Grants and Similar Amounts Paid$1,341,122
Salaries, Compensation, and Employee Benefits$1,259,886
Total Fundraising Expense$13,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,236,015$116,845-$1,352,860
Foreign Grants$912,309--$912,309
Other Salaries and Wages$573,842$225,296$6,923$806,061
Travel$442,766$39,320$296$482,382
Grants to Domestic Orgs$428,813--$428,813
Current Officers, Directors, Trustees, and Key Employees$139,054$63,990$956$204,000
Fees for Services Accounting$11,873$114,887-$126,760
Office Expenses$48,850$65,923$27$114,800
Other Employee Benefits-$112,633-$112,633
Occupancy$18,336$77,864-$96,200
Payroll Taxes-$73,488-$73,488
Pension Plan Contributions-$63,704-$63,704
Information Technology$32,277$9,705-$41,982
Fees for Services Legal$10,477$21,079-$31,556
Insurance-$10,499-$10,499
Conferences and Meetings$74$560-$634
Other Expenses$328,058$-331,706$3,648$0
Total Functional Expenses$4,629,801$225,920$13,988$4,869,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,884,524
Expenses per Audited Statements$4,869,709
Total Expenses per Form 990$4,869,709
Expenses Not Reported on Form 990$14,815
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-2135531-501(c)(3)Intl Low Emission Development$315,395
52-1693387-501(c)(3)Intl Low Emission Development$57,672
11-6107128-501(c)(3)Intl Low Emission Development$44,000
46-1528546-501(c)(3)Intl Low Emission Development$11,746

International Summary

Employees
4
Spending
$1,051,068

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
South AmericaGrantsIntl Low Emissions03$738,297
East Asia and the PacificProgram ServicesIntl Low Emissions01$138,759
EuropeGrantIntl Low Emissions00$105,001
United KingdomGrantIntl Low Emissions00$69,011
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
David McgrathFamilyCompensationNo$146,667
Claudia SticklerFamilyCompensationNo$70,863
Maxwell Mcgrath-hornFamilyCompensationNo$29,475

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

“The form 990 was prepared by the outside accountants and reviewed by the executive director in consultation with the organization's legal counsel. A copy of the final form 990 was provided to the board prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the conflict of interest policy is monitored by the executive director. It is the duty of all earth innovation institute's employees, directors and officers to familiarize themselves with the conflict of interest policy and to disclose all conflicts and potential conflicts to the board of directors. A copy of the conflict of interest policy is furnished annually to all incumbent and incoming directors and officers of the corporation. In order to ensure that no conflict of interest regarding business transactions will have influence over the corporation, no director or officer may be present for a vote by the board on any decision that would directly or indirectly benefit such director or officer.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Earth Innovation Institute engages an independent compensation consultant to conduct independent studies and reviews of executive director and executive management. Results are delivered and presented to the board of directors who approves compensation settings of these positions. The compensation studies include data from peer group organizations in IRS 990 filings and nonprofit compensation surveys. The board reviews, discusses and deliberates on the information and opinion provided by the independent consultant before resolving to set and/or approve changes in compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Earth Innovation Institute engages an independent compensation consultant to conduct independent studies and reviews of officers, key employees, and any interested persons. Results are delivered and presented to the board of directors who approves compensation settings of these positions. The compensation studies include data from peer group organizations in IRS 990 filings and nonprofit compensation surveys. The board reviews, discusses and deliberates on the information and opinion provided by the independent consultant before resolving to set and/or approve changes in compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-3444564
Phone
4154499900

Signing Officer

Name
Daniel Nepstad
Title
President & Ed
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Nepstad
Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
11
Volunteers
2

Preparer

Preparer
Bruce J Wright
Phone
6508727600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: unfunded research and other programs”

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IRS990/MissionDesc0Earth Innovation Institute, a California Public Benefit Corporation, catalyzes innovative, large-scale transitions to low-emissions rural development in tropical regions by promoting policies, market transformation, and sustainable farming, forestry, and fisheries systems that improve rural livelihoods and enhance the capacity of the planet to support life. Through targeted, regional interventions, we seek globally significant increases in farm production, forest cover, fisheries yields, and rural household wellbeing while decreasing emissions of heat-trapping gas.Born in the Brazilian Amazon with a staff that has been working in unruly forest frontiers while designing and testing sustainable farming, forestry and fisheries management systems for decades, Earth Innovation Institute drives the transition to low-emission rural development through cutting-edge research that identifies potential synergies among policies, market trends, and rural sectors, by designing regional transition st
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IRS990/ProgSrvcAccomActy2Grp/Desc0Capacity Building and Outreach Program: For low-emission rural development to grow to scale, and become a new paradigm for rural development around the world, strong institutions will be necessary to support this transition. Earth Innovation Institute seeks to build capacity in developing nations in support of this transition through its outreach and capacity building program working with developing country civil society and government institutions to advance low-emission rural development in the tropics.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Brazil Low Emissions Strategy Program: Brazil has taken on the world's most ambitious target for reducing greenhouse gas (GHG) emissions. Approximately two thirds of these emissions reductions would be achieved through changes in land use, including an 80% reduction in deforestation in the Amazon region and a 40% reduction in deforestation in the Cerrado. The challenge for achieving this goal is the tremendous economic importance of Brazils agricultural sector, which could grow substantially in the near future, making the emissions reduction targets difficult to achieve. Earth Innovation Institute provides integrated analyses of future agricultural scenarios and associated GHG emissions and presents these findings to agricultural sectors, government, and civil society.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,503,931
Liabilities
$933,656
Net assets
$3,570,275
Revenue
$6,172,175
Expenses
$4,869,709
Net income
$1,302,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.32$2.39$2.98$2.84$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.27$2.29$4.93$2.85$2.09
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.80$0.20$3.60$4.11$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.70$2.17$2.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.84$0.68$2.84$5.29$2.45
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.52$3.12$2.93$6.15$3.22
2018Detailed filing. Detailed filing data is available for this year.$6.70$0.36$6.34$6.29$4.97$1.32
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.52$5.02$4.30$4.97$0.67
2016Detailed filing. Detailed filing data is available for this year.$6.01$0.32$5.69$8.79$4.59$4.20
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.71$3.16$4.96$5.38$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.93$3.57$6.17$4.87$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.33$4.63$3.85
Peer Organizations

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