Civic Intelligence

Carbon Cycle Institute

990 • Fiscal year 2015 • EIN 46-2694752

Jun 01, 2014 to May 31, 2015 • Filed on Nov 13, 2015

Organization Profilewww.carboncycle.org
PO Box 107Nicasio, CA 94946

(707) 992-5009

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.9%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$150,298

Up $54,729 (+57%) from 2014

Net Assets

Up

$129,075

Up $34,506 (+36%) from 2014

Liabilities

Up

$21,223

Up $20,223 (+2022%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Down

$574,789

Down $11,040 (-1.9%) from 2014

Expenses

Up

$540,283

Up $49,023 (+10.0%) from 2014

Net Income

Down

$34,506

Down $60,063 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2014: $95,569Liabilities 2014: $1,000Net Assets 2014: $94,5692014Assets 2015: $150,298Liabilities 2015: $21,223Net Assets 2015: $129,0752015Assets 2016: $143,468Liabilities 2016: $28,365Net Assets 2016: $115,1032016Assets 2017: $228,330Liabilities 2017: $24,798Net Assets 2017: $203,5322017Assets 2020: $526,891Liabilities 2020: $86,203Net Assets 2020: $440,6882020Assets 2021: $510,659Liabilities 2021: $2,500Net Assets 2021: $508,1592021Assets 2022: $680,778Liabilities 2022: $0Net Assets 2022: $680,7782022Assets 2023: $724,496Liabilities 2023: $0Net Assets 2023: $724,4962023Assets 2024: $892,410Liabilities 2024: $394,241Net Assets 2024: $498,1692024

Highlighted filing

2015

Assets$150,298
Liabilities$21,223
Net Assets$129,075
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $585,829Expenses 2014: $491,260Net Income 2014: $94,5692014Revenue 2015: $574,789Expenses 2015: $540,283Net Income 2015: $34,5062015Revenue 2016: $395,100Expenses 2016: $409,072Net Income 2016: -$13,9722016Revenue 2017: $470,625Expenses 2017: $382,196Net Income 2017: $88,4292017Revenue 2020: $689,252Expenses 2020: $749,387Net Income 2020: -$60,1352020Revenue 2021: $818,137Expenses 2021: $750,666Net Income 2021: $67,4712021Revenue 2022: $877,629Expenses 2022: $705,010Net Income 2022: $172,6192022Revenue 2023: $1,036,547Expenses 2023: $992,829Net Income 2023: $43,7182023Revenue 2024: $1,062,785Expenses 2024: $1,289,112Net Income 2024: -$226,3272024

Highlighted filing

2015

Revenue$574,789
Expenses$540,283
Net Income$34,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$574,789
Mission and Program Overview

Mission

The Carbon Cycle Institute's mission is to stop and reverse global warming by advancing natural, science-based solutions that remove atmospheric carbon while promoting environmental stewardship, social equity and economic sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,569$149,698▲ $54,129
Prepaid Expenses and Deferred Charges$0$567▲ $567
Accounts Receivable$0$33▲ $33
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Total Assets$95,569$150,298▲ $54,729
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,000$21,223▲ $20,223
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,000$21,223▲ $20,223
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,893$87,264▲ $16,371
Unrestricted Net Assets$23,676$41,811▲ $18,135
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$94,569$129,075▲ $34,506
Total Liabilities and Net Assets / Fund Balance$95,569$150,298▲ $54,729
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sarah DiefendorfPresident
John WickCEO & Treasurer
Jon ElamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$574,789
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$574,789
Change in Net Assets
$34,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,264
Salaries, Compensation, and Employee Benefits$121,019
Total Fundraising Expense$49,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$192,167$22,433$31,267$245,867
Other Expenses$136,456$0$0$136,456
Other Salaries and Wages$80,133$13,000$13,534$106,667
Travel$11,867$761$348$12,976
Fees for Services Legal$10,140$0$0$10,140
Payroll Taxes$4,575$2,288$2,287$9,150
Fees for Services Accounting$0$6,000$0$6,000
Other Employee Benefits$3,022$1,080$1,100$5,202
Office Expenses$949$954$383$2,286
Insurance$877$439$438$1,754
Conferences and Meetings$1,039--$1,039
Total Functional Expenses$443,867$47,059$49,357$540,283
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The financial reports necessary to complete the 990 are compiled by the contract bookkeeper, who also prepares the Form 990. A draft is shared with the director, whereupon any changes are made. The Form 990 is then shared with the board for approval.”

Form 990, Part VI, Section B, Line 15

“The Executive Director received no salary. The salary of other employees and contractors were determined by the board on the basis of prevailing industry standards for similar work and by the organization's financial position.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial information is available upon request only.”

Filing and Contact Details

Filer

Filer Name
Carbon Cycle Institute
EIN
46-2694752
Phone
7079925009
Address
PO Box 107, Nicasio, CA 94946

Signing Officer

Name
Torri Estrada
Title
Managing Director
Phone
7079925009
Signed
2015-11-13

Organization Details

Principal Officer
Torri Estrada
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“This line contains all 1099 payments to project managers.”

Raw XML AppendixShowing 400 of 424 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.

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IRS990/Desc0CCI's major program accomplishments in the 2014-15 Fiscal Year included: 1) the development of carbon farm plans on three demonstration farms in Marin County, working with the Implementation Task Force of the Marin Carbon Project (MCP); 2) the application of compost application to nearly 200 acres of rangelands in Marin County; 3) thedevelopment of the COMET-Planner tool with Colorado State University to measure the greenhouse gas and carbon sequestration potential of 35 NRCS on-farm conservation practices; 4) securing approval of MCP's Rangeland Compost Protocol by the Bay Area Air Quality Management District and the California Air Pollution Control Officers Association; 5) the inclusion of agricultural ("working") and natural lands into the State of California's Climate Change (AB32) Scoping Plan and Investment Plan; and 6) the creation of the State of California's Carbon-Rich, Healthy Soils Initiative (now being advanced by Governor's Office and California Department of Food and Agriculture).
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01160618
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01160618
IRS990ScheduleA/TotalSupportAmt01160618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial reports necessary to complete the 990 are compiled by the contract bookkeeper, who also prepares the Form 990. A draft is shared with the director, whereupon any changes are made. The Form 990 is then shared with the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director received no salary. The salary of other employees and contractors were determined by the board on the basis of prevailing industry standards for similar work and by the organization's financial position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents and financial information is available upon request only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This line contains all 1099 payments to project managers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070893
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087264
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095569
IRS990/TotalAssetsEOYAmt0150298
IRS990/TotalAssetsGrp/BOYAmt095569
IRS990/TotalAssetsGrp/EOYAmt0150298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0574789
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt021223
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt021223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0443867
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0348
IRS990/TravelGrp/ManagementAndGeneralAmt0761
IRS990/TravelGrp/ProgramServicesAmt011867
IRS990/TravelGrp/TotalAmt012976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041811
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 107
IRS990/USAddress/CityNm0Nicasio
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,298
Liabilities
$21,223
Net assets
$129,075
Revenue
$574,789
Expenses
$540,283
Net income
$34,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.39$0.50$1.06$1.29$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.04$0.99$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.88$0.71$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.82$0.75$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$0.69$0.75$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.20$0.47$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.40$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.57$0.54$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$0.59$0.49$0.09