Civic Intelligence

Forest Stewards Inc.

990EZ • Fiscal year 2011 • EIN 46-0510742

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

21204 Monument Rd98070
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$108,001

Up $35,411 (+49%) from 2010

Net Assets

Up

$14,711

Up $44,737 (+149%) from 2010

Liabilities

Down

$93,290

Down $9,326 (-9.1%) from 2010

Revenue

Down

$89,441

Down $25,309 (-22%) from 2010

Expenses

Down

$77,178

Down $39,987 (-34%) from 2010

Net Income

Up

$12,263

Up $14,678 (+608%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $72,590Liabilities 2010: $102,616Net Assets 2010: -$30,0262010Assets 2011: $108,001Liabilities 2011: $93,290Net Assets 2011: $14,7112011Assets 2012: $105,247Liabilities 2012: $94,5712012Assets 2013: $87,710Liabilities 2013: $75,2062013Assets 2014: $54,868Liabilities 2014: $63,9072014Assets 2015: $48,463Liabilities 2015: $55,1302015Assets 2016: $65,336Liabilities 2016: $69,2402016Assets 2017: $65,592Liabilities 2017: $36,6132017Assets 2018: $68,169Liabilities 2018: $54,175Net Assets 2018: $13,9942018Assets 2019: $73,369Liabilities 2019: $83,605Net Assets 2019: -$10,2362019Assets 2020: $43,779Liabilities 2020: $12,745Net Assets 2020: $31,0342020Assets 2021: $73,014Liabilities 2021: $86,587Net Assets 2021: -$13,5732021

Highlighted filing

2011

Assets$108,001
Liabilities$93,290
Net Assets$14,711

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $114,750Expenses 2010: $117,165Net Income 2010: -$2,4152010Revenue 2011: $89,441Expenses 2011: $77,178Net Income 2011: $12,2632011Revenue 2012: $84,774Expenses 2012: $88,809Net Income 2012: -$4,0352012Revenue 2013: $131,913Expenses 2013: $130,085Net Income 2013: $1,8282013Revenue 2014: $125,981Expenses 2014: $147,524Net Income 2014: -$21,5432014Revenue 2015: $91,157Expenses 2015: $88,785Net Income 2015: $2,3722015Revenue 2016: $93,491Expenses 2016: $90,728Net Income 2016: $2,7632016Revenue 2017: $159,591Expenses 2017: $126,708Net Income 2017: $32,8832017Revenue 2018: $80,236Expenses 2018: $95,221Net Income 2018: -$14,9852018Revenue 2019: $104,504Expenses 2019: $97,197Net Income 2019: $7,3072019Revenue 2020: $60,733Expenses 2020: $29,699Net Income 2020: $31,0342020Revenue 2021: $112,499Expenses 2021: $157,106Net Income 2021: -$44,6072021

Highlighted filing

2011

Revenue$89,441
Expenses$77,178
Net Income$12,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To restore enhance and maintain our native forest ecosystems

Filing and Contact Details

Filer

EIN
46-0510742
Raw XML Appendix187 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026727
IRS990EZ/CashSavingsAndInvestments/EOY060774
IRS990EZ/ContributionsGiftsGrantsEtc066567
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012263
IRS990EZ/FeesAndOthPymtToIndContractors0860
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts089441
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome047
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-18601
IRS990EZ/NetAssetsOrFundBalancesBOY0-18601
IRS990EZ/NetAssetsOrFundBalances/EOY014711
IRS990EZ/NetAssetsOrFundBalancesEOY014711
IRS990EZ/OccupancyRentUtilitiesAndMaint07636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1021204 MONUMENT RD SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114012 SW 171ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218002 THORSEN RD SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139413 SW POHL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 973
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VASHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VASHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VASHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VASHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4VASHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED SAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEREK CHURCHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRUMAN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY057288
IRS990EZ/OtherAssetsTotal/EOY047227
IRS990EZ/OtherChangesInNetAssets021049
IRS990EZ/OtherExpensesTotal036141
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To restore and maintain health native forest systems
IRS990EZ/PrintingPublicationsPostage0972
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assist landowners in preparing stewardship plans, including forest inventory and mapping, habitat improvement, selected tree removal, and restoration of native trees and plants.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROCESS AND MARKET WOOD THAT HAS BEEN HARVESTED USING SUSTAINABLE FORESTRY PRACTICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE COMMUNITY OUTREACH THROUGH WORKSHOPS, ON-SITE DEMONSTRATIONS, AND PUBLISHED ARTICLES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02584
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses171143
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2860
IRS990EZ/ProgramServiceRevenue022827
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031569
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0102616
IRS990EZ/SumOfTotalLiabilities/EOY093290
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021204 MONUMENT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VASHON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098070
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID WARREN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02064639405
IRS990EZ/TotalAssets/BOY084015
IRS990EZ/TotalAssets/EOY0108001
IRS990EZ/TotalExpenses077178
IRS990EZ/TotalProgramServiceExpenses074587
IRS990EZ/TotalRevenue089441
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093383
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0160307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years090288
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0487805
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0454
IRS990ScheduleA/GrossInvestmentIncome509/Total0529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022827
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054551
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0153592
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0454
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0529
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090641397
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092829
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0114722
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0186572
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0102435
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0144839
IRS990ScheduleA/Total509/Total0641397
IRS990ScheduleA/TotalSupportTotal/Total0641926
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES/FEES 110. STEWARDSHIP PROGRAM 2584. EQUIPMENT PURCHASE AND REPAIR 7522. TRUCK EXPENSE 3546. LOG/LUMBER PROGRAM 6487. FINACIAL CHARGES 671. EDUCATION PROGRAM 860. FERRY/PARKING 249. GAS 3172. DEPRECIATION 10121. INTEREST EXPENSE 361. OFFICE 458.
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUSTMENT TO RECONCILE BALANCE SHEET TO CORRECT FIGURES 21049.
IRS990ScheduleO/GeneralExplanation/Explanation2NET EQUIPMENT AND IMPROVEMENTS 57288. 47227.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 52. CREDIT CARDS 2634. KUPERBERG LOAN 30666. PAYROLL LIABILITIES 6687. RESTRICTED GRANTS 17552. SALES TAX PAYABLE 683. TRUCK LOAN 6880. WESTON LOAN 26988. EMPLOYEE WAGES OWED 0. CGMK LOAN ACCT 10474.
IRS990ScheduleO/GeneralExplanation/Explanation4GIFTS GIVEN MISC SMALL EQUIPMENT TRUCK EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460510742
ReturnHeader/Filer/Name/BusinessNameLine10FOREST STEWARDS
ReturnHeader/Filer/NameControl0FORE
ReturnHeader/Filer/Phone02064639405
ReturnHeader/Filer/USAddress/AddressLine1021204 MONUMENT RD
ReturnHeader/Filer/USAddress/City0VASHON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098070
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0DAVID WARREN
ReturnHeader/Officer/Phone02064639405
ReturnHeader/Officer/Title0PRESIDNET
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOGWOOD ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 421
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VASHON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098070
ReturnHeader/Preparer/Name0JEANNE DOUGHERTY
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-12T15:16:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings