Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$48,123
Up $8,935 (+23%) from 2014
Net Assets
Up$47,916
Up $9,402 (+24%) from 2014
Liabilities
Down$207
Down $467 (-69%) from 2014
Revenue And Expenses
Revenue
Up$175,083
Up $43,336 (+33%) from 2014
Expenses
Up$165,681
Up $43,838 (+36%) from 2014
Net Income
Down$9,402
Down $502 (-5.1%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $191,243
Mission and Program Overview
Mission
Conduct research and development activities to design highly efficient clean burning cookstoves for use in the developing world
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESEARCH AND DEVELOPMENT ACTIVITIES TO DESIGN HIGHLY EFFICIENT CLEAN BURNING COOKSTOVES FOR USE IN THE DEVELOPING WORLD | - | $139,212 |
| CONDUCT RESEARCH AND DEVELOPMENT ACTIVITIES TO DESIGN HIGHLY EFFICIENT CLEAN BURNING COOKSTOVES FOR USE IN THE DEVELOPING WORLD | - | $4,761 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL MEANS | Executive Di | PT | $19,167 | - | $19,167 |
| TED CLABAUGH | Director | - | $0 | - | - |
| JOHN OLSEN | Director | - | $0 | - | - |
| BOB POWELL | Director | - | $0 | - | - |
| KEITH PUTNAM | Director | - | $0 | - | - |
| PETER SCOTT | Director | - | $0 | - | - |
| STEPHEN DADSON | Director | - | $0 | - | - |
| JOHN PAYNE | Director | - | $0 | - | - |
| OLIVIA PENDERGAST | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Burn Design Lab
- EIN
- 27-4191367
- Phone
- 2532001886
- Address
- 18850 103RD AVE SW STE 220, VASHON, WA 98070
Signing Officer
- Name
- Paul Means
- Title
- Executive Director
- Phone
- 2066024549
- Signed
- 2016-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lake Kennedy Mcculloch Cpas Ps
- Address
- PO BOX 1935, VASHON ISLAND, WA 98070
- Preparer
- Carmelita Logerwell Ms CPA
- Phone
- 2064639944
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 20 office expense 996 travel 6,297 conferences/meetings 146 research & development 7,774 testing & shop equipment 2,936 non-investment depreciation 4,761 total 22,930”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 800 800 equipment and other assets 31,992 33,150 less accumulated depreciation 5,419 10,180 total 27,373 23,770”
Form 990-ez, Part II, Line 26
“Payroll liabilities 674 207”
Form 990-ez, Part III
“Conduct research and development activities to design highly efficient clean burning cookstoves for use in the developing world”
Form 990-ez, Part III, Line 31
“Conduct research and development activities to design highly efficient clean burning cookstoves for use in the developing world”
Raw XML Appendix172 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMANDA MCCONNELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2532001886 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18850 103RD AVE SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VASHON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11815 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24353 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 164423 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16160 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9402 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 86364 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39188 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48123 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191243 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16160 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38514 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47916 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47916 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16940 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 19167 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TED CLABAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN OLSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH PUTNAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETER SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEPHEN DADSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | OLIVIA PENDERGAST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAUL MEANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27373 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23770 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22930 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONDUCT RESEARCH AND DEVELOPMENT ACTIVITIES TO DESIGN HIGHLY EFFICIENT CLEAN BURNING COOKSTOVES FOR USE IN THE DEVELOPING WORLD |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10660 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESEARCH AND DEVELOPMENT ACTIVITIES TO DESIGN HIGHLY EFFICIENT CLEAN BURNING COOKSTOVES FOR USE IN THE DEVELOPING WORLD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONDUCT RESEARCH AND DEVELOPMENT ACTIVITIES TO DESIGN HIGHLY EFFICIENT CLEAN BURNING COOKSTOVES FOR USE IN THE DEVELOPING WORLD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 139212 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4761 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39447 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 674 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 207 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165681 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 143973 |
| IRS990EZ/TotalRevenueAmt | 0 | 175083 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BURNDESIGNLAB.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 164423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 369161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29269 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 344014 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 713175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 191243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278173 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 713175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 191243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 278173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 713175 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 20 OFFICE EXPENSE 996 TRAVEL 6,297 CONFERENCES/MEETINGS 146 RESEARCH & DEVELOPMENT 7,774 TESTING & SHOP EQUIPMENT 2,936 NON-INVESTMENT DEPRECIATION 4,761 TOTAL 22,930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 800 800 EQUIPMENT AND OTHER ASSETS 31,992 33,150 LESS ACCUMULATED DEPRECIATION 5,419 10,180 TOTAL 27,373 23,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 674 207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONDUCT RESEARCH AND DEVELOPMENT ACTIVITIES TO DESIGN HIGHLY EFFICIENT CLEAN BURNING COOKSTOVES FOR USE IN THE DEVELOPING WORLD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONDUCT RESEARCH AND DEVELOPMENT ACTIVITIES TO DESIGN HIGHLY EFFICIENT CLEAN BURNING COOKSTOVES FOR USE IN THE DEVELOPING WORLD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL MEANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2066024549 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BURN DESIGN LAB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BURN |
| ReturnHeader/Filer/EIN | 0 | 274191367 |
| ReturnHeader/Filer/PhoneNum | 0 | 2532001886 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18850 103RD AVE SW STE 220 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VASHON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911433436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAKE KENNEDY MCCULLOCH CPAS PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1935 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VASHON ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2064639944 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARMELITA LOGERWELL MS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T20:36:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,123
- Liabilities
- $207
- Net assets
- $47,916
- Revenue
- $175,083
- Expenses
- $165,681
- Net income
- $9,402