Civic Intelligence

Earthshare Chapters Inc.

990 • Fiscal year 2014 • EIN 27-3918694

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2014

Organization ProfileWWW.EARTHSHARE.ORG
7735 Old Georgetown RdSuite NO 90020814

(240) 333-0300

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$236,914

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 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 / Assets94th percentile

Assets

Up

$2,336,975

Up $269,718 (+13%) from 2013

Net Assets

Down

-$470,636

Down $166,512 (-55%) from 2013

Liabilities

Up

$2,807,611

Up $436,230 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

$3,742,486

No earlier filing loaded for comparison.

Expenses

Up

$3,908,998

Up $1,471,229 (+60%) from 2013

Net Income

-$166,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,067,257Liabilities 2013: $2,371,381Net Assets 2013: -$304,1242013Assets 2014: $2,336,975Liabilities 2014: $2,807,611Net Assets 2014: -$470,6362014Assets 2015: $1,375,183Liabilities 2015: $1,080,129Net Assets 2015: $295,0542015Assets 2016: $2,397,706Liabilities 2016: $2,309,547Net Assets 2016: $88,1592016Assets 2018: $2,243,450Liabilities 2018: $1,867,915Net Assets 2018: $375,5352018Assets 2019: $2,096,233Liabilities 2019: $1,574,624Net Assets 2019: $521,6092019Assets 2021: $2,408,508Liabilities 2021: $1,307,578Net Assets 2021: $1,100,9302021Assets 2022: $2,676,181Liabilities 2022: $1,445,492Net Assets 2022: $1,230,6892022Assets 2025: $1,822,022Liabilities 2025: $452,525Net Assets 2025: $1,369,4972025

Highlighted filing

2014

Assets$2,336,975
Liabilities$2,807,611
Net Assets-$470,636
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $2,437,7692013Revenue 2014: $3,742,486Expenses 2014: $3,908,998Net Income 2014: -$166,5122014Revenue 2015: $3,161,907Expenses 2015: $2,866,853Net Income 2015: $295,0542015Revenue 2016: $2,728,920Expenses 2016: $2,613,433Net Income 2016: $115,4872016Revenue 2018: $2,458,576Expenses 2018: $2,335,739Net Income 2018: $122,8372018Revenue 2019: $2,205,971Expenses 2019: $2,059,897Net Income 2019: $146,0742019Revenue 2021: $2,731,371Expenses 2021: $2,586,810Net Income 2021: $144,5612021Revenue 2022: $2,117,861Expenses 2022: $1,988,102Net Income 2022: $129,7592022Revenue 2025: $344,827Expenses 2025: $254,821Net Income 2025: $90,0062025

Highlighted filing

2014

Revenue$3,742,486
Expenses$3,908,998
Net Income-$166,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2014
Return Version
2013v4.0
Gross Receipts
$3,742,486
Mission and Program Overview

Mission

Earthshare provides individuals, businesses, and nonprofits with inspiration and tools to work together for a just and sustainable world.

To raise funds through various workplace giving campaigns for local environmental organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,536,468$1,670,800▲ $134,332
Accounts Receivable$27,407$370,396▲ $342,989
Cash and Non-Interest-Bearing Accounts$503,382$295,080▼ $208,302
Land, Buildings, and Equipment, Net$0$699▲ $699
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,067,257$2,336,975▲ $269,718
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,026,068$2,364,934▲ $338,866
Accounts Payable and Accrued Expenses$345,313$442,677▲ $97,364
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,371,381$2,807,611▲ $436,230
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-304,124$-470,636▼ $166,512
Total Net Assets Fund Balance$-304,124$-470,636▼ $166,512
Total Liabilities and Net Assets / Fund Balance$2,067,257$2,336,975▲ $269,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$699$63$762
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Mark CarlsonChair
Kalman SteinPresident/CEO
Steve BlankVice Chair
Jon ScottDirector
Lynn WernerDirector
Tom WoiwodeDirector
Steven KravitzFormer CFO
Deb FurrySecretary
Marci ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,742,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,771
Change in Net Assets
$-166,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,212
Revenue Not Reported on Financial Statements
$2,943,274
Revenue Not Reported on Form 990
$3,556,592
Other Revenue Adjustments
$2,943,274
Total Revenue per Audited Statements
$4,355,804
Total Revenue per Form 990
$3,742,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,327,384
Salaries, Compensation, and Employee Benefits$364,092
Other Expenses$217,522
Total Fundraising Expense$75,865
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,327,384--$3,327,384
Comp Disqual Persons$175,793$67,613$27,045$270,451
Other Employee Benefits$30,545$11,748$4,699$46,992
Occupancy$16,984$15,097$5,661$37,742
All Other Expenses$16,997$2,463$5,173$24,633
Payroll Taxes$15,393$5,920$2,368$23,681
Fees for Services Other$8,004$1,455$5,094$14,553
Pension Plan Contributions$7,680$2,954$1,182$11,816
Current Officers, Directors, Trustees, and Key Employees$7,807$1,115$2,230$11,152
Travel$1,822$3,147$3,312$8,281
Fees for Services Accounting$415$3,687$41$4,143
Insurance$2,673$277$123$3,073
Other Expenses$123$2,299$24$2,446
Depreciation Depletion$1,812$187$83$2,082
Total Functional Expenses$3,703,965$129,168$75,865$3,908,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,355,804
Total Expenses per Form 990$3,908,998
Expenses Not Reported on Form 990$3,390,080
Expenses Not Reported on Financial Statements$2,943,274
Other Expense Adjustments$2,943,274
Expenses per Audited Statements$965,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
53-0242652-501(c)(3)Workplace Giving$270,118
52-1693387-501(c)(3)Workplace Giving$210,607
52-1601960-501(c)(3)Workplace Giving$129,613
13-3632209-501(c)(3)Workplace Giving$76,782
13-2654926-501(c)(3)Workplace Giving$74,226
52-1601960-501(c)(3)Workplace Giving$54,538
52-1666511-501(c)(3)Workplace Giving$49,719
53-0225165-501(c)(3)Workplace Giving$46,378
52-1601960-501(c)(3)Workplace Giving$44,042
94-6069890-501(c)(3)Workplace Giving$38,938
53-0204616-501(c)(3)Workplace Giving$38,586
52-0781390-501(c)(3)Workplace Giving$34,571
52-1601960-501(c)(3)Workplace Giving$33,287
52-1437006-501(c)(3)Workplace Giving$30,925
30-0401642-501(c)(3)Workplace Giving$30,843
52-1842501-501(c)(3)Workplace Giving$28,873
23-7204806-501(c)(3)Workplace Giving$26,970
36-3871726-501(c)(3)Workplace Giving$26,336
23-7245152-501(c)(3)Workplace Giving$26,262
53-0183181-501(c)(3)Workplace Giving$25,744
31-1182372-501(c)(3)Workplace Giving$25,002
11-6107128-501(c)(3)Workplace Giving$24,508
74-2627643-501(c)(3)Workplace Giving$24,191
95-3941826-501(c)(3)Workplace Giving$23,097
94-2474731-501(c)(3)Workplace Giving$19,915
31-1113570-501(c)(3)Workplace Giving$19,560
27-3918694-501(c)(3)Workplace Giving$19,005
52-1497470-501(c)(3)Workplace Giving$18,954
53-0233715-501(c)(3)Workplace Giving$18,574
23-7104524-501(c)(3)Workplace Giving$17,426
13-3377893-501(c)(3)Workplace Giving$16,944
31-1327189-501(c)(3)Workplace Giving$16,859
53-0242652-501(c)(3)Workplace Giving$16,840
94-2840364-501(c)(3)Workplace Giving$16,215
52-1190211-501(c)(3)Workplace Giving$15,543
52-1043444-501(c)(3)Workplace Giving$15,028
58-2022001-501(c)(3)Workplace Giving$14,361
54-1982624-501(c)(3)Workplace Giving$14,294
31-1428289-501(c)(3)Workplace Giving$14,185
52-1601960-501(c)(3)Workplace Giving$14,139
56-1775025-501(c)(3)Workplace Giving$14,083
04-2535767-501(c)(3)Workplace Giving$13,992
52-1712913-501(c)(3)Workplace Giving$13,638
23-1969973-501(c)(3)Workplace Giving$12,589
52-1437006-501(c)(3)Workplace Giving$12,523
34-1691325-501(c)(3)Workplace Giving$10,928
13-1740011-501(c)(3)Workplace Giving$10,833
22-3323080-501(c)(3)Workplace Giving$10,803
52-1038833-501(c)(3)Workplace Giving$10,288
14-1594386-501(c)(3)Workplace Giving$10,220
54-1060924-501(c)(3)Workplace Giving$9,281
52-1601960-501(c)(3)Workplace Giving$9,238
52-1489614-501(c)(3)Workplace Giving$9,227
52-1437006-501(c)(3)Workplace Giving$9,222
52-1388917-501(c)(3)Workplace Giving$9,126
22-3936753-501(c)(3)Workplace Giving$9,116
94-6069890-501(c)(3)Workplace Giving$9,025
27-3918694-501(c)(3)Workplace Giving$8,950
23-7305963-501(c)(3)Workplace Giving$8,902
13-1624102-501(c)(3)Workplace Giving$8,707
53-0167933-501(c)(3)Workplace Giving$8,609
13-2654926-501(c)(3)Workplace Giving$8,344
53-0196544-501(c)(3)Workplace Giving$8,195
94-6069890-501(c)(3)Workplace Giving$8,051
34-1796583-501(c)(3)Workplace Giving$7,984
31-6050747-501(c)(3)Workplace Giving$7,951
31-0805578-501(c)(3)Workplace Giving$7,938
74-2553144-501(c)(3)Workplace Giving$7,855
52-1268030-501(c)(3)Workplace Giving$7,811
27-1661997-501(c)(3)Workplace Giving$7,810
36-2649603-501(c)(3)Workplace Giving$7,589
35-2169859-501(c)(3)Workplace Giving$7,351
13-1624102-501(c)(3)Workplace Giving$7,182
31-1595880-501(c)(3)Workplace Giving$7,076
31-1183065-501(c)(3)Workplace Giving$7,057
52-0178636-501(c)(3)Workplace Giving$6,616
23-7222333-501(c)(3)Workplace Giving$6,612
74-2244146-501(c)(3)Workplace Giving$6,584
91-1363472-501(c)(3)Workplace Giving$6,472
37-6085905-501(c)(3)Workplace Giving$6,320
36-3559764-501(c)(3)Workplace Giving$6,260
51-0401308-501(c)(3)Workplace Giving$6,231
20-1625034-501(c)(3)Workplace Giving$6,194
74-2012897-501(c)(3)Workplace Giving$6,041
27-3918694-501(c)(3)Workplace Giving$5,865
23-7420660-501(c)(3)Workplace Giving$5,767
13-3507910-501(c)(3)Workplace Giving$5,750
36-6065870-501(c)(3)Workplace Giving$5,566
32-0004421-501(c)(3)Workplace Giving$5,549
31-4390844-501(c)(3)Workplace Giving$5,446
52-2132982-501(c)(3)Workplace Giving$5,415
38-2303728-501(c)(3)Workplace Giving$5,384
23-7267810-501(c)(3)Workplace Giving$5,369
52-1384139-501(c)(3)Workplace Giving$5,203
34-1861479-501(c)(3)Workplace Giving$5,134
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Campaign Funds Payable$2,364,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Earthshare chapters, inc is governed by the governing body there are no committees assigned at earthshare chapters, inc to act on behalf of the governing body.”

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

“Board members are furnished annually with a conflict of interest questionnaire for the purposes of identifying and reviewing transactions or relationships that have the potential to lead to a conflict of interest. Earthshare chapters, inc does not have key employees, executive directors and/or top officials the activities as of june 30, 2013 are based on an allocation from earthshare, ein 52-1601960, for which a separate 990 is filed.”

Form 990, Part VI, Section C, Line 19

“Earthshare chapters, inc makes its governing documents, conflict of interest policy, and financial statements available upon request by providing copies or inspection at the office.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accountant and then reviewed by the senior staff of earthshare. A copy of the return is provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Line 15 and 15B

“The organization does not have compensation policies because all salaries are paid by a related organization, EarthShare. Its compensation policies are disclosed on its Form 990.”

Filing and Contact Details

Filer

EIN
27-3918694
In Care Of
% DON KANDEL
Phone
2403330300

Signing Officer

Name
Kalman Stein
Title
President & CEO
Phone
3016544900
Signed
2014-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kalman Stein
Formed
2010
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Preparer
Mike Sorrells
Phone
3016544900
Supplemental Narrative

Financial Statement Notes

Fin 48 Footnote Form 990, Sch D, Part X, Line 2

“Under Accounting Standards Codification (ASC) 74010, Accounting for Uncertainty in Income Taxes, the Organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-Likely than not that the position will be sustained. The Organization does not believe there are any unrecognized tax benefits that should be recorded. For the year ended June 30, 2014 and 2013, there were no interest or penalties recorded or included in the consolidated statements of activities. The Organization is still open to examination by taxing authorities from fiscaL year 2011 forward.”

Form 990, Sch D, Part XI, Line 2B and 4B Other Revenue Amts

“Line 2d - revenue of consolidated entity, earthshare inc. 3,556,592 line 4b - elimination entry 161,933 net contribution designated to member charities 2,781,341 --------- total line 4b 2,943,274”

Form 990, Sch D, Part XII, Line 2B & 4D Other Expense Amts

“Line 2d - expenses of consolidated entity, earthshare inc. 3,390,082 line 4b - elimination entry 161,933 net contribution designated to member charities 2,781,341 --------- total line 4b 2,943,274”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm4MARCI REED
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IRS990/Form990PartVIISectionAGrp/PersonNm6JON SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7KALMAN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN KRAVITZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/FundraisingAmt0123
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS THROUGH VARIOUS WORKPLACE GIVING CAMPAIGNS FOR LOCAL ENVIRONMENTAL ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-470636
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IRS990/OccupancyGrp/FundraisingAmt05661
IRS990/OccupancyGrp/ManagementAndGeneralAmt015097
IRS990/OccupancyGrp/ProgramServicesAmt016984
IRS990/OccupancyGrp/TotalAmt037742
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046992
IRS990/OtherExpensesGrp/Desc0LOCAL REPRESENTATIVES
IRS990/OtherExpensesGrp/Desc1CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3EXTERNAL FUNCTIONS
IRS990/OtherExpensesGrp/FundraisingAmt014131
IRS990/OtherExpensesGrp/FundraisingAmt14699
IRS990/OtherExpensesGrp/FundraisingAmt224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22299
IRS990/OtherExpensesGrp/ProgramServicesAmt075873
IRS990/OtherExpensesGrp/ProgramServicesAmt114073
IRS990/OtherExpensesGrp/ProgramServicesAmt2587
IRS990/OtherExpensesGrp/ProgramServicesAmt3123
IRS990/OtherExpensesGrp/TotalAmt094749
IRS990/OtherExpensesGrp/TotalAmt114073
IRS990/OtherExpensesGrp/TotalAmt211747
IRS990/OtherExpensesGrp/TotalAmt32446
IRS990/OtherLiabilitiesGrp/BOYAmt02026068
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05920
IRS990/PayrollTaxesGrp/ProgramServicesAmt015393
IRS990/PayrollTaxesGrp/TotalAmt023681
IRS990/PensionPlanContributionsGrp/FundraisingAmt01182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07680
IRS990/PensionPlanContributionsGrp/TotalAmt011816
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01536468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01670800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KALMAN STEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02146228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02143762
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294007
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0231454
IRS990/PYRevenuesLessExpensesAmt0-60087
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02437769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02377682
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0399331
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED DURING 2010, THEREFORE THE FIRST YEAR OF FORMATION WAS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012619
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012619
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt063
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02943274
IRS990ScheduleD/ExpensesSubtotalAmt0965724
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAMPAIGN FUNDS PAYABLE
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IRS990ScheduleD/RevenueNotReportedAmt03556592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02943274
IRS990ScheduleD/RevenueSubtotalAmt0799212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under Accounting Standards Codification (ASC) 74010, Accounting for Uncertainty in Income Taxes, the Organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-Likely than not that the position will be sustained. The Organization does not believe there are any unrecognized tax benefits that should be recorded. For the year ended June 30, 2014 and 2013, there were no interest or penalties recorded or included in the consolidated statements of activities. The Organization is still open to examination by taxing authorities from fiscaL year 2011 forward.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LINE 2D - REVENUE OF CONSOLIDATED ENTITY, EARTHSHARE INC. 3,556,592 LINE 4B - ELIMINATION ENTRY 161,933 NET CONTRIBUTION DESIGNATED TO MEMBER CHARITIES 2,781,341 --------- TOTAL LINE 4B 2,943,274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LINE 2D - EXPENSES OF CONSOLIDATED ENTITY, EARTHSHARE INC. 3,390,082 LINE 4B - ELIMINATION ENTRY 161,933 NET CONTRIBUTION DESIGNATED TO MEMBER CHARITIES 2,781,341 --------- TOTAL LINE 4B 2,943,274
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 FOOTNOTE FORM 990, SCH D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCH D, PART XI, LINE 2B AND 4B OTHER REVENUE AMTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCH D, PART XII, LINE 2B & 4D OTHER EXPENSE AMTS
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IRS990ScheduleD/TotalExpensesPerForm990Amt03908998
IRS990ScheduleD/TotalLiabilityAmt02364934
IRS990ScheduleD/TotalRevenuePerForm990Amt03742486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04355804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04355804
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IRS990ScheduleI/RecipientTable/CashGrantAmt05134
IRS990ScheduleI/RecipientTable/CashGrantAmt15203
IRS990ScheduleI/RecipientTable/CashGrantAmt25369
IRS990ScheduleI/RecipientTable/CashGrantAmt35384
IRS990ScheduleI/RecipientTable/CashGrantAmt45415

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Filings

Displayed year

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

Open filing
Assets
$2,336,975
Liabilities
$2,807,611
Net assets
-$470,636
Revenue
$3,742,486
Expenses
$3,908,998
Net income
-$166,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.45$1.37$0.34$0.25$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.45$1.23$2.12$1.99$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.31$1.10$2.73$2.59$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.57$0.52$2.21$2.06$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.87$0.38$2.46$2.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.31$0.09$2.73$2.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.08$0.30$3.16$2.87$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.81$0.47$3.74$3.91$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.37$0.30$2.44