Civic Intelligence

Prime Coalition Inc.

990 • Fiscal year 2018 • EIN 46-4621007

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.PRIMECOALITION.ORG
625 Massachusetts Avenue 2nd FloorCambridge, MA 02139

(585) 662-8045

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.95x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$162,661

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

100th percentile

2340%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1180%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,961,774

Up $8,594,538 (+2340%) from 2017

Net Assets

Up

$4,222,072

Up $3,928,778 (+1340%) from 2017

Liabilities

Up

$4,739,702

Up $4,665,760 (+6310%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

Up

$4,970,247

Up $4,581,941 (+1180%) from 2017

Expenses

Up

$1,181,170

Up $586,358 (+99%) from 2017

Net Income

Up

$3,789,077

Up $3,995,583 (+1935%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150M$100M$50M$0Assets 2014: $145,776Liabilities 2014: $6,813Net Assets 2014: $138,9632014Assets 2015: $681,628Liabilities 2015: $13,184Net Assets 2015: $668,4442015Assets 2016: $533,157Liabilities 2016: $33,357Net Assets 2016: $499,8002016Assets 2017: $367,236Liabilities 2017: $73,942Net Assets 2017: $293,2942017Assets 2018: $8,961,774Liabilities 2018: $4,739,702Net Assets 2018: $4,222,0722018Assets 2019: $20,928,000Liabilities 2019: $8,434,456Net Assets 2019: $12,493,5442019Assets 2020: $28,560,851Liabilities 2020: $8,642,799Net Assets 2020: $19,918,0522020Assets 2021: $72,346,698Liabilities 2021: $21,960,061Net Assets 2021: $50,386,6372021Assets 2022: $108,161,828Liabilities 2022: $30,223,032Net Assets 2022: $77,938,7962022Assets 2023: $94,941,276Liabilities 2023: $36,318,078Net Assets 2023: $58,623,1982023Assets 2024: $89,941,716Liabilities 2024: $28,525,420Net Assets 2024: $61,416,2962024

Highlighted filing

2018

Assets$8,961,774
Liabilities$4,739,702
Net Assets$4,222,072
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $312,941Expenses 2014: $173,978Net Income 2014: $138,9632014Revenue 2015: $882,556Expenses 2015: $353,075Net Income 2015: $529,4812015Revenue 2016: $444,500Expenses 2016: $613,144Net Income 2016: -$168,6442016Revenue 2017: $388,306Expenses 2017: $594,812Net Income 2017: -$206,5062017Revenue 2018: $4,970,247Expenses 2018: $1,181,170Net Income 2018: $3,789,0772018Revenue 2019: $9,326,713Expenses 2019: $2,800,112Net Income 2019: $6,526,6012019Revenue 2020: $7,804,885Expenses 2020: $3,862,633Net Income 2020: $3,942,2522020Revenue 2021: $20,923,996Expenses 2021: $5,007,766Net Income 2021: $15,916,2302021Revenue 2022: $11,482,211Expenses 2022: $6,662,730Net Income 2022: $4,819,4812022Revenue 2023: $9,932,163Expenses 2023: $10,541,829Net Income 2023: -$609,6662023Revenue 2024: $12,283,514Expenses 2024: $13,797,698Net Income 2024: -$1,514,1842024

Highlighted filing

2018

Revenue$4,970,247
Expenses$1,181,170
Net Income$3,789,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,970,247
Mission and Program Overview

Mission

To partner with mission-aligned investors to support market-driven solutions that combat climate change, have a high likelihood of eventually achieving commercial success, but will otherwise have a difficult time raising adequate financial support to scale.

To empower foundations and families with the critical tools they need to make direct, for-profit investments that address climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$7,939,140-
Cash and Non-Interest-Bearing Accounts$196,563$831,325▲ $634,762
Accounts Receivable$170,673$191,309▲ $20,636
Total Assets$367,236$8,961,774▲ $8,594,538
Liabilities
Other Liabilities$0$3,561,202▲ $3,561,202
Deferred Revenue-$1,000,000-
Grants Payable$40,000$100,000▲ $60,000
Accounts Payable and Accrued Expenses$33,942$78,500▲ $44,558
Total Liabilities$73,942$4,739,702▲ $4,665,760
Net Assets / Fund Balance
Unrestricted Net Assets$293,294$3,947,072▲ $3,653,778
Temporarily Rstr Net Assets-$275,000-
Total Net Assets Fund Balance$293,294$4,222,072▲ $3,928,778
Total Liabilities and Net Assets / Fund Balance$367,236$8,961,774▲ $8,594,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,000--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah KearneyExecutive DirectorFT$135,000$2,031$137,031
Johanna WolfsonPrincipalFT$117,650$13,900$131,550

Board Members and Trustees

NameTitle
Alicia SeigerDirector
Matthew NordanDirector (from Oct 2018)
Nicole SystromDirector (from Oct 2018)
Phil GuidiceDirector (from Oct 2018)
Dan ShermanDirector (thru Jul 2018)
Dennis CostelloInvestment Liaison (thru Mar 2018)
Fiona MurraySecretary
Geoff ChapinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Matthew M NordanInvestment Advisory29 GRAYSON ROAD, Winchester, MA 01890$177,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,840,577
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$129,670
All Other Contributions
$4,370,950
Change in Net Assets
$3,789,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,970,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$415,920
Total Revenue per Audited Statements
$5,386,167
Total Revenue per Form 990
$4,970,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,560
Salaries, Compensation, and Employee Benefits$335,410
Grants and Similar Amounts Paid$252,200
Total Fundraising Expense$1,971
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,200--$252,200
Other Salaries and Wages$127,651$17,918-$145,569
Current Officers, Directors, Trustees, and Key Employees$118,789$17,060$1,182$137,031
Interest-$111,763-$111,763
Travel$58,739$17,732$288$76,759
Payroll Taxes$18,925$33,794$91$52,810
Fees for Services Legal$30,582-$291$30,873
Office Expenses$1,891$16,015$32$17,938
Fees for Services Accounting-$17,473-$17,473
Fees for Services Other-$6,599-$6,599
Occupancy-$6,554-$6,554
Advertising$604$5,849-$6,453
Conferences and Meetings$2,631$1,312-$3,943
Insurance-$2,558-$2,558
Other Expenses$185$1,590$87$272
Total Functional Expenses$910,733$268,466$1,971$1,181,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,597,090
Expenses per Audited Statements$1,181,170
Total Expenses per Form 990$1,181,170
Expenses Not Reported on Form 990$415,920
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mallinda IncAurora, CO-TO SUPPORT GRANTEE'S DEVELOPMENT, DISSEMINATION, AND COMMERCIALIZATION OF THE COMPANY'S TECHNOLOGY TO SUPPORT THE PROTECTION AND PRESERVATION OF NATURAL RESOURCES AND MITIGATION OF THE ADVERSE ENVIRONMENTAL IMPACTS OF CLIMATE CHANGE.$142,000
Lilac Solutions IncMiddletown, RI-TO SUPPORT GRANTEE'S DEVELOPMENT, DISSEMINATION, AND COMMERCIALIZATION OF THE COMPANY'S TECHNOLOGY TO SUPPORT THE PROTECTION AND PRESERVATION OF NATURAL RESOURCES AND MITIGATION OF THE ADVERSE ENVIRONMENTAL IMPACTS OF CLIMATE CHANGE.$100,000
Opus 12 IncBerkeley, CA-TO SUPPORT GRANTEE'S DEVELOPMENT, DISSEMINATION, AND COMMERCIALIZATION OF THE COMPANY'S TECHNOLOGY TO SUPPORT THE PROTECTION AND PRESERVATION OF NATURAL RESOURCES AND MITIGATION OF THE ADVERSE ENVIRONMENTAL IMPACTS OF CLIMATE CHANGE.$10,200
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
Master Funding Agreement Loans$3,449,439
Interest Payable$111,763
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The organization's executive director reviews all the line items on the form 990. Once she feels the form 990 is complete and accurate an electronic version of the form 990 is mailed to each board member for review.”

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

“The organization monitored and enforced compliance with the policy throughout the year by communicating regularly with all necessary parties.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined by an independent board on an annual basis.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is located on guidestar and charity navigator. Upon request, the organization will send electronically or mail a copy of the form 1023 or 990 to the requestee.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make available to the public its governing documents and its conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Prime Coalition Inc
EIN
46-4621007
Phone
5856628045
Address
625 MASSACHUSETTS AVENUE 2ND FLOOR, CAMBRIDGE, MA 02139

Signing Officer

Name
Sarah Kearney
Title
Executive Director
Phone
5856628045
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Kearney
Formed
2014
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Lynne Johnson
Phone
2123721000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Member contribution - pmc 1,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the consolidated financial statements. The organization recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization has no material uncertainities in income taxes as of december 31, 2018 and 2017. The organization is no longer subject to income tax examiniations by the u.s. Federal, state, or local tax authorities for fiscal years before 2015.”

Raw XML AppendixShowing 400 of 567 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER FOUNDATIONS AND FAMILIES WITH THE CRITICAL TOOLS THEY NEED TO MAKE DIRECT, FOR-PROFIT INVESTMENTS THAT ADDRESS CLIMATE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0293294
IRS990/NetAssetsOrFundBalancesEOYAmt04222072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0138701
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06554
IRS990/OccupancyGrp/TotalAmt06554
IRS990/OfficeExpensesGrp/FundraisingAmt032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016015
IRS990/OfficeExpensesGrp/ProgramServicesAmt01891
IRS990/OfficeExpensesGrp/TotalAmt017938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01000
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11590
IRS990/OtherExpensesGrp/ProgramServicesAmt0293019
IRS990/OtherExpensesGrp/ProgramServicesAmt15517
IRS990/OtherExpensesGrp/ProgramServicesAmt2185
IRS990/OtherExpensesGrp/TotalAmt0305268
IRS990/OtherExpensesGrp/TotalAmt17107
IRS990/OtherExpensesGrp/TotalAmt2272
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03561202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129670
IRS990/OtherRevenueTotalAmt0129670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033794
IRS990/PayrollTaxesGrp/ProgramServicesAmt018925
IRS990/PayrollTaxesGrp/TotalAmt052810
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH KEARNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0356582
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-206506
IRS990/PYSalariesCompEmpBnftPaidAmt0197730
IRS990/PYTotalExpensesAmt0594812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03789077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04840577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0882556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06868880
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02970526
IRS990ScheduleA/SubstantialContributorsTotAmt03898354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04840577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0882556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06868880
IRS990ScheduleA/TotalSupportAmt06868880
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/DonatedServicesAndUseFcltsAmt0415920
IRS990ScheduleD/DonatedServicesUseFcltsAmt0415920
IRS990ScheduleD/ExpensesNotReportedAmt0415920
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01181170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13449439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MASTER FUNDING AGREEMENT LOANS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07938140
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS IN SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS IN SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0415920
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04970247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINITIES IN INCOME TAXES AS OF DECEMBER 31, 2018 AND 2017. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINIATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07939140
IRS990ScheduleD/TotalExpensesPerForm990Amt01181170
IRS990ScheduleD/TotalLiabilityAmt03561202
IRS990ScheduleD/TotalRevenuePerForm990Amt04970247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05386167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01597090
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010200
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2142000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT GRANTEE'S DEVELOPMENT, DISSEMINATION, AND COMMERCIALIZATION OF THE COMPANY'S TECHNOLOGY TO SUPPORT THE PROTECTION AND PRESERVATION OF NATURAL RESOURCES AND MITIGATION OF THE ADVERSE ENVIRONMENTAL IMPACTS OF CLIMATE CHANGE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT GRANTEE'S DEVELOPMENT, DISSEMINATION, AND COMMERCIALIZATION OF THE COMPANY'S TECHNOLOGY TO SUPPORT THE PROTECTION AND PRESERVATION OF NATURAL RESOURCES AND MITIGATION OF THE ADVERSE ENVIRONMENTAL IMPACTS OF CLIMATE CHANGE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT GRANTEE'S DEVELOPMENT, DISSEMINATION, AND COMMERCIALIZATION OF THE COMPANY'S TECHNOLOGY TO SUPPORT THE PROTECTION AND PRESERVATION OF NATURAL RESOURCES AND MITIGATION OF THE ADVERSE ENVIRONMENTAL IMPACTS OF CLIMATE CHANGE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPUS 12 INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LILAC SOLUTIONS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MALLINDA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0474239185
IRS990ScheduleI/RecipientTable/RecipientEIN1812946618
IRS990ScheduleI/RecipientTable/RecipientEIN2465516172
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0614 BANCROFT WAY SUITE H
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19 SAKONNET TERR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212635 E MONTVIEW BLVD STE 217
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIDDLETOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AURORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1RI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094710
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102842
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280045
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PER THE GRANT AGREEMENT, GRANTEE AGREES TO PROVIDE ANNUAL NARRATIVE AND FINANCIAL REPORTS ON THE USE OF GRANT FUNDS TO THE ORGANIZATION FOR EACH YEAR OF THE GRANT AND A FINAL NARRATIVE AND FINANCIAL REPORT UPON REPAYMENT IN FULL OF THE GRANT. EACH REPORT SHOULD INCLUDE AN ACCOUNT OF WHAT WAS ACCOMPLISHED BY THE EXPENDITURE OF FUNDS. ANNUAL REPORTS SHOULD BE PROVIDED TO THE ORGANIZATION WITHIN 90 DAYS OF THE END OF THE GRANTEE'S ANNUAL ACCOUNTING PERIOD, BEGINNING WITH A REPORT FROM THE ANNUAL ACCOUNTING PERIOD WITHIN WHICH THE GRANT IS RECEIVED AND FOLLOWED BY REPORTS FOR EACH SUBSEQUENT ANNUAL ACCOUNTING PERIOD. THE FINAL NARRATIVE AND FINANCIAL REPORT SHOULD BE SUBMITTED TO THE ORGANIZATION WITHIN 90 DAYS OF THE END OF THE YEAR IN WHICH THE GRANT, INCLUDING ANY INTEREST ACCRUED AND PAYABLE THEREON, IS COMPLETELY REPAID BY THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt031111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHANNA WOLFSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0131550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt031111
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JOHANNA WOLFSON RECEIVED A SPECIFIC-PERFORMANCE BONUS IN 2018.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS ALL THE LINE ITEMS ON THE FORM 990. ONCE SHE FEELS THE FORM 990 IS COMPLETE AND ACCURATE AN ELECTRONIC VERSION OF THE FORM 990 IS MAILED TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORED AND ENFORCED COMPLIANCE WITH THE POLICY THROUGHOUT THE YEAR BY COMMUNICATING REGULARLY WITH ALL NECESSARY PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AN INDEPENDENT BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS LOCATED ON GUIDESTAR AND CHARITY NAVIGATOR. UPON REQUEST, THE ORGANIZATION WILL SEND ELECTRONICALLY OR MAIL A COPY OF THE FORM 1023 OR 990 TO THE REQUESTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,961,774
Liabilities
$4,739,702
Net assets
$4,222,072
Revenue
$4,970,247
Expenses
$1,181,170
Net income
$3,789,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.9$28.5$61.4$12.3$13.8$1.51
2023Detailed filing. Detailed filing data is available for this year.$94.9$36.3$58.6$9.93$10.5$0.61
2022Detailed filing. Detailed filing data is available for this year.$108$30.2$77.9$11.5$6.66$4.82
2021Detailed filing. Detailed filing data is available for this year.$72.3$22.0$50.4$20.9$5.01$15.9
2020Detailed filing. Detailed filing data is available for this year.$28.6$8.64$19.9$7.80$3.86$3.94
2019Detailed filing. Detailed filing data is available for this year.$20.9$8.43$12.5$9.33$2.80$6.53
2018Detailed filing. Detailed filing data is available for this year.$8.96$4.74$4.22$4.97$1.18$3.79
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$0.39$0.59$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.44$0.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.88$0.35$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.31$0.17$0.14