Civic Intelligence

Catalytic Finance Foundation USA

990 • Fiscal year 2015 • EIN 27-4084623

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

1223 Wilshire Blvd No 776Santa Monica, CA 90403

(310) 664-0300

Siviq Scores

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

Liabilities / Assets

98th percentile

5.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.72x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$34,009

Down $374,662 (-92%) from 2014

Net Assets

Up

-$147,735

Up $4,579 (+3.0%) from 2014

Liabilities

Down

$181,744

Down $379,241 (-68%) from 2014

Revenue

Down

$251,183

Down $725,581 (-74%) from 2014

Expenses

Down

$266,269

Down $906,919 (-77%) from 2014

Net Income

Up

-$15,086

Up $181,338 (+92%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $46,726Liabilities 2011: $25,681Net Assets 2011: $21,0452011Assets 2012: $8,509Liabilities 2012: $82,339Net Assets 2012: -$73,8302012Assets 2013: $378,392Liabilities 2013: $334,282Net Assets 2013: $44,1102013Assets 2014: $408,671Liabilities 2014: $560,985Net Assets 2014: -$152,3142014Assets 2015: $34,009Liabilities 2015: $181,744Net Assets 2015: -$147,7352015Assets 2016: $7,512Liabilities 2016: $11,093Net Assets 2016: -$3,5812016Assets 2017: $7,592Liabilities 2017: $11,093Net Assets 2017: -$3,5012017Assets 2024: $150,300Net Assets 2024: $150,3002024Assets 2025: $29,802Net Assets 2025: $29,8022025

Highlighted filing

2015

Assets$34,009
Liabilities$181,744
Net Assets-$147,735

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $298,9482011Expenses 2012: $831,8762012Revenue 2013: $1,063,799Expenses 2013: $945,859Net Income 2013: $117,9402013Revenue 2014: $976,764Expenses 2014: $1,173,188Net Income 2014: -$196,4242014Revenue 2015: $251,183Expenses 2015: $266,269Net Income 2015: -$15,0862015Revenue 2016: $850,000Expenses 2016: $705,846Net Income 2016: $144,1542016Revenue 2017: $200Expenses 2017: $120Net Income 2017: $802017Revenue 2024: $180,400Expenses 2024: $130,747Net Income 2024: $49,6532024Revenue 2025: $119,778Expenses 2025: $240,276Net Income 2025: -$120,4982025

Highlighted filing

2015

Revenue$251,183
Expenses$266,269
Net Income-$15,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$251,183
Mission and Program Overview

Mission

Development of community energy programs

Help regions around the world develop low-carbon/climate resilient economic development projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$122,802--
Cash and Non-Interest-Bearing Accounts$285,869$34,009▼ $251,860
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-152,314$-147,735▲ $4,579
Total Assets$408,671$34,009▼ $374,662
Liabilities
Other Liabilities$234,752$150,000▼ $84,752
Accounts Payable and Accrued Expenses$326,233$31,744▼ $294,489
Total Liabilities$560,985$181,744▼ $379,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$-152,314$-147,735▲ $4,579
Total Liabilities and Net Assets / Fund Balance$408,671$34,009▼ $374,662
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry TamminenPresident
Christophe NuttallSecretary
Kristina HaddadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seventh Generation AdvisorsConsulting & Management Services1223 WILSHIRE BLVD 776, Santa Monica, CA 90403$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$56,700
Program Service Revenue
$194,483
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,700
Change in Net Assets
$-15,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,269
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$1,786
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$105,000--$105,000
Travel$69,747$1,466$1,426$72,639
Fees for Services Other$61,965--$61,965
All Other Expenses$1,313$7,072-$8,385
Fees for Services Accounting-$7,938-$7,938
Office Expenses$7,642$145-$7,787
Grants to Domestic Orgs$2,000--$2,000
Conferences and Meetings--$360$360
Other Expenses$195--$195
Total Functional Expenses$247,862$16,621$1,786$266,269
International Activity

International Summary

Offices
0
Employees
0
Spending
$232,917

International Compliance

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 America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesLighting Projects00$232,917
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gva Fund Liability$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Seventh generation advisors provided management and support services to r20-usa. Terry tamminen, president of r20-usa, serves as the ceo of seventh generation advisors. Kirstina haddad, vice president of r20-usa, was also employed by seventh generation advisors. Sga provides the following support: - manage organization relationship with founding chair - develop and manage the green finance network (gfn) - assist in r20 project development and implementation - support member and partner management including recruitment & outreach - support fundraising efforts with foundations, donors, corporate partners & others - manage organization communications & outreach including management of r20 website, newsletter, organizational photos, press releases & serving as spokesperson at the direction of executive director - provide administrative and operational support including strategic guidance to the development of all organization events and activities, supervisory support for r20's china, brazil, and mexico programs, and providing office space and administrative support for organization's activities.

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

The organization does not have any sub-committees, therefore this question is not applicable.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the board prior to filing.

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

Each director, principal officer and member of a committee annually signs statements affirming they have received a copy of the conflict of interest policy, understand the policy, agree to comply with the policy & understand the corp is charitable and must engage primarily in activities that accomplish their exempt purposes. Periodic reviews are made to ensure that the compensation & benefits are reasonable & a result of arm's length bargaining, and that partnerships and ventures conform with policy and do not result in inurement or impermissible private benefit or in an excess benefit transaction. Use of outside experts may be used. The board secretary is responsible for ensuring all statements are signed.

Form 990, Part VI, Section B, Line 15

There is no compensation paid by the organization to the top management official and any other officers.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available to the public upon request.

Filing and Contact Details

Filer

Filer Name
R20-usa
EIN
27-4084623
Phone
3106640300
Address
1223 WILSHIRE BLVD NO 776, SANTA MONICA, CA 90403

Signing Officer

Name
Terry Tamminen
Title
President
Phone
3106640300
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Tamminen
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 61,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,965.

FORM 990, PART XI, LINE 9:

Refunds of contributions -235,087.

Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0326233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031744
IRS990/AccountsReceivableGrp/BOYAmt0122802
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP REGIONS AROUND THE WORLD DEVELOP LOW-CARBON/CLIMATE RESILIENT ECONOMIC DEVELOPMENT PROJECTS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt056700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01313
IRS990/AllOtherExpensesGrp/TotalAmt08385
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY TAMMINEN
IRS990/BooksInCareOfDetail/PhoneNum03106640300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01223 WILSHIRE BLVD NO 776
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0285869
IRS990/CashNonInterestBearingGrp/EOYAmt034009
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0360
IRS990/ConferencesMeetingsGrp/TotalAmt0360
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0105000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01223 WILSHIRE BLVD 776
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA MONICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090403
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SEVENTH GENERATION ADVISORS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING & MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056700
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0264269
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0194483
IRS990/CYRevenuesLessExpensesAmt0-15086
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0266269
IRS990/CYTotalFundraisingExpenseAmt01786
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0251183
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0BRAZIL PROGRAMS R20'S BRAZIL LED STREETLIGHT RETROFIT PROJECT HELPED CITIES BEGIN THE PROCESS OF RETROFITTING STREETLIGHTS TO ENERGY EFFICIENT LEDS. A CLEAN RIVER PROGRAM WITH THE MUNICIPALITY OF CACERES IN THE STATE FOR MATO GROSSO WAS LAUNCHED, AND CONSULTATIONS WERE HELD WITH THE STATE OF SAO PAOLO FOR THE "NASCENTES PROJECT," A REFORESTATION INITIATIVE FOR THE BORDERS OF THE RIVERS AND SPRINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0207550
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07938
IRS990/FeesForServicesAccountingGrp/TotalAmt07938
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0105000
IRS990/FeesForServicesManagementGrp/TotalAmt0105000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061965
IRS990/FeesForServicesOtherGrp/TotalAmt061965
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY TAMMINEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINA HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHE NUTTALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0251183
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE R20'S MISSION IS TO HELP STATES, PROVINCES, REGIONS AND OTHER SUBNATIONAL GOVERNMENTS AROUND THE WORLD DEVELOP, IMPLEMENT, AND COMMUNICATE LOW-CARBON AND CLIMATE RESILIENT ECONOMIC DEVELOPMENT PROJECTS, POLICIES, AND BEST PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-152314
IRS990/NetAssetsOrFundBalancesEOYAmt0-147735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06700
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OfficeExpensesGrp/ProgramServicesAmt07642
IRS990/OfficeExpensesGrp/TotalAmt07787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-235087
IRS990/OtherExpensesGrp/Desc0TRANSLATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0195
IRS990/OtherExpensesGrp/TotalAmt0195
IRS990/OtherLiabilitiesGrp/BOYAmt0234752
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY TAMMINEN
IRS990/PriorPeriodAdjustmentsAmt0254752
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RETROFIT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194483
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH R20 COLLABORATED WITH YALE, THE STANLEY FOUNDATION AND THE USC SCHWARZENEGGER INSTITUTE TO CREATE THE REPORT, "SCALING UP - LOCAL TO GLOBAL CLIMATE ACTION." IT WAS LAUNCHED AT COP21 IN PARIS AND IS AVAILABLE AT HTTP://REGIONS20.ORG/IMAGES/SCALINGUP.PDF ALSO LAUNCHED AT COP21 WAS THE "CLIMATE FINANCE: A STATUS REPORT AND ACTION PLAN,"A COMPREHENSIVE ROADMAP TO EFFECTIVELY TACKLE THE CLIMATE FINANCE CHALLENGE. FOUR CASE STUDIES WERE DEVELOPED AND PUBLISHED DETAILING THE INTEGRATED WATER FILTER PROJECT AND BIOGAS DIGESTER IN NIGERIA, THE INTEGRATED SOLID WASTE MANAGEMENT IN ORAN, ALGERIA, AND THE BURUNDI SOLAR BAKERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019223
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIA PROGRAM MEETINGS WERE HELD WITH SUSTAINABILITY EXPERTS AND GOVERNMENT OFFICIALS IN INDIA TO IDENTIFY LOW CARBON DEVELOPMENT PROJECTS SUCH AS: STREETLIGHT RETROFIT PROJECTS; SOLAR GENERATORS OR HYBRIDS TO REPLACE OR REDUCE USE OF DIESEL GENERATORS; MICRO-GRID NETWORKS IN BIHAR STATE. ATTENDED THE DELHI SUSTAINABLE DEVELOPMENT SUMMIT TO FURTHER EFFORTS IN THE REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011345
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09744
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt079483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01173188
IRS990/PYOtherRevenueAmt07436
IRS990/PYProgramServiceRevenueAmt0402139
IRS990/PYRevenuesLessExpensesAmt0-196424
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01173188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0976764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-152314
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-147735
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02378782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0962193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0697273
IRS990ScheduleA/SubstantialContributorsTotAmt01681509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02378782
IRS990ScheduleA/TotalSupportAmt02386546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GVA FUND LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0232917
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LIGHTING PROJECTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0232917
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ON A MONTHLY BASIS THE ORGANIZATION REVIEWS THE FINANCES AND ACTIVITIES OF THE FOREIGN ORGANIZATION TO ENSURE APPROPRIATE USE OF THE FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0232917
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVENTH GENERATION ADVISORS PROVIDED MANAGEMENT AND SUPPORT SERVICES TO R20-USA. TERRY TAMMINEN, PRESIDENT OF R20-USA, SERVES AS THE CEO OF SEVENTH GENERATION ADVISORS. KIRSTINA HADDAD, VICE PRESIDENT OF R20-USA, WAS ALSO EMPLOYED BY SEVENTH GENERATION ADVISORS. SGA PROVIDES THE FOLLOWING SUPPORT: - MANAGE ORGANIZATION RELATIONSHIP WITH FOUNDING CHAIR - DEVELOP AND MANAGE THE GREEN FINANCE NETWORK (GFN) - ASSIST IN R20 PROJECT DEVELOPMENT AND IMPLEMENTATION - SUPPORT MEMBER AND PARTNER MANAGEMENT INCLUDING RECRUITMENT & OUTREACH - SUPPORT FUNDRAISING EFFORTS WITH FOUNDATIONS, DONORS, CORPORATE PARTNERS & OTHERS - MANAGE ORGANIZATION COMMUNICATIONS & OUTREACH INCLUDING MANAGEMENT OF R20 WEBSITE, NEWSLETTER, ORGANIZATIONAL PHOTOS, PRESS RELEASES & SERVING AS SPOKESPERSON AT THE DIRECTION OF EXECUTIVE DIRECTOR - PROVIDE ADMINISTRATIVE AND OPERATIONAL SUPPORT INCLUDING STRATEGIC GUIDANCE TO THE DEVELOPMENT OF ALL ORGANIZATION EVENTS AND ACTIVITIES, SUPERVISORY SUPPORT FOR R20'S CHINA, BRAZIL, AND MEXICO PROGRAMS, AND PROVIDING OFFICE SPACE AND ADMINISTRATIVE SUPPORT FOR ORGANIZATION'S ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY SUB-COMMITTEES, THEREFORE THIS QUESTION IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE ANNUALLY SIGNS STATEMENTS AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE POLICY & UNDERSTAND THE CORP IS CHARITABLE AND MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH THEIR EXEMPT PURPOSES. PERIODIC REVIEWS ARE MADE TO ENSURE THAT THE COMPENSATION & BENEFITS ARE REASONABLE & A RESULT OF ARM'S LENGTH BARGAINING, AND THAT PARTNERSHIPS AND VENTURES CONFORM WITH POLICY AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. USE OF OUTSIDE EXPERTS MAY BE USED. THE BOARD SECRETARY IS RESPONSIBLE FOR ENSURING ALL STATEMENTS ARE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO COMPENSATION PAID BY THE ORGANIZATION TO THE TOP MANAGEMENT OFFICIAL AND ANY OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING FEES: PROGRAM SERVICE EXPENSES 61,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDS OF CONTRIBUTIONS -235,087.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0408671
IRS990/TotalAssetsEOYAmt034009
IRS990/TotalAssetsGrp/BOYAmt0408671
IRS990/TotalAssetsGrp/EOYAmt034009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0560985
IRS990/TotalLiabilitiesEOYAmt0181744
IRS990/TotalLiabilitiesGrp/BOYAmt0560985
IRS990/TotalLiabilitiesGrp/EOYAmt0181744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-152314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-147735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09744
IRS990/TotalOtherProgSrvcGrantAmt02000
IRS990/TotalOtherProgSrvcRevenueAmt079483
IRS990/TotalProgramServiceExpensesAmt0247862
IRS990/TotalProgramServiceRevenueAmt0194483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034009
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01426
IRS990/TravelGrp/ManagementAndGeneralAmt01466
IRS990/TravelGrp/ProgramServicesAmt069747
IRS990/TravelGrp/TotalAmt072639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01223 WILSHIRE BLVD NO 776
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090403
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.REGIONS20.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY TAMMINEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03106640300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R20-USA
ReturnHeader/Filer/BusinessNameControlTxt0R20-
ReturnHeader/Filer/EIN0274084623
ReturnHeader/Filer/PhoneNum03106640300
ReturnHeader/Filer/USAddress/AddressLine1Txt01223 WILSHIRE BLVD NO 776
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010990 WILSHIRE BLVD 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243929
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN A HAVERLOCK
ReturnHeader/ReturnTs02016-06-17T16:19:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings