Civic Intelligence

Equitable Origin Inc.

990 • Fiscal year 2020 • EIN 47-4007160

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.equitableorigin.org

View Organization Page

1801 Main Street 10th FloorHouston, TX 77002

(917) 677-7671

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-4.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$365,763

Down $18,712 (-4.9%) from 2019

Net Assets

Down

$327,780

Down $13,735 (-4.0%) from 2019

Liabilities

Down

$37,983

Down $4,977 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Down

$288,828

Down $296,067 (-51%) from 2019

Expenses

Down

$302,563

Down $51,797 (-15%) from 2019

Net Income

Down

-$13,735

Down $244,270 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2015: $78,813Liabilities 2015: $35,421Net Assets 2015: $43,3922015Assets 2016: $234,485Liabilities 2016: $41,791Net Assets 2016: $192,6942016Assets 2017: $201,188Liabilities 2017: $30,907Net Assets 2017: $170,2812017Assets 2018: $167,153Liabilities 2018: $25,195Net Assets 2018: $141,9582018Assets 2019: $384,475Liabilities 2019: $42,960Net Assets 2019: $341,5152019Assets 2020: $365,763Liabilities 2020: $37,983Net Assets 2020: $327,7802020Assets 2021: $309,728Liabilities 2021: $24,694Net Assets 2021: $285,0342021Assets 2022: $411,936Liabilities 2022: $23,660Net Assets 2022: $388,2762022Assets 2023: $544,802Liabilities 2023: $40,366Net Assets 2023: $504,4362023Assets 2024: $519,306Liabilities 2024: $9,271Net Assets 2024: $510,0352024

Highlighted filing

2020

Assets$365,763
Liabilities$37,983
Net Assets$327,780
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2015: $383,659Expenses 2015: $340,267Net Income 2015: $43,3922015Revenue 2016: $759,641Expenses 2016: $610,339Net Income 2016: $149,3022016Revenue 2017: $484,753Expenses 2017: $507,166Net Income 2017: -$22,4132017Revenue 2018: $349,679Expenses 2018: $376,190Net Income 2018: -$26,5112018Revenue 2019: $584,895Expenses 2019: $354,360Net Income 2019: $230,5352019Revenue 2020: $288,828Expenses 2020: $302,563Net Income 2020: -$13,7352020Revenue 2021: $584,567Expenses 2021: $627,313Net Income 2021: -$42,7462021Revenue 2022: $831,069Expenses 2022: $727,827Net Income 2022: $103,2422022Revenue 2023: $945,896Expenses 2023: $829,736Net Income 2023: $116,1602023Revenue 2024: $955,275Expenses 2024: $949,676Net Income 2024: $5,5992024

Highlighted filing

2020

Revenue$288,828
Expenses$302,563
Net Income-$13,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$288,828
Mission and Program Overview

Mission

To partner with business, communities and government to support transparent, sustainable and equitable natural resource development that benefits all stakeholders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,015$250,318▲ $145,303
Pledges and Grants Receivable$279,460$115,445▼ $164,015
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$384,475$365,763▼ $18,712
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$42,960$37,983▼ $4,977
Total Liabilities$42,960$37,983▼ $4,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,921$183,328▲ $78,407
Net Assets With Donor Restrictions$236,594$144,452▼ $92,142
Total Net Assets Fund Balance$341,515$327,780▼ $13,735
Total Liabilities and Net Assets / Fund Balance$384,475$365,763▼ $18,712
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Miguel MoyanoChairman
Christopher CarlisleDirector
David PoritzDirector
Gilbert Squires left Nov '20Director
Juan Carlos JintiachDirector
Marisol RodriguezDirector
Paul SorensonDirector
Tracy AustinDirector
Tuntiak KatanDirector
Soledad MillsCEO
Hannah StutzmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Dragonfly InitiativeProgram service activityAvening Park, Tetbury, Gloucestershire, Uk$145,404
Revenue and Support

Revenue Composition

Contributions and Grants
$225,957
Program Service Revenue
$62,871
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,957
Change in Net Assets
$-13,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,563
Total Fundraising Expense$3,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$81,307$64,097-$145,404
Fees for Services Other$103,981$300$315$104,596
Fees for Services Accounting-$20,371-$20,371
Information Technology$6,407$3,003$2,843$12,253
Travel$5,667-$267$5,934
Office Expenses$1,918$3,403$260$5,581
Fees for Services Legal-$4,300-$4,300
Occupancy-$933-$933
Other Expenses$62$467-$529
Total Functional Expenses$200,360$98,518$3,685$302,563
International Activity

International Summary

Employees
2
Spending
$165,735

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 AmericaProgram ServicesIndigenous Rights01$113,126
North AmericaProgram ServicesEO100TM Standard01$52,609
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Dragonfly InitiativeSoledad MillsIndependent ContractorNo$145,404

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Line 3: Description of Delegated Duties to Management Company

“Equitable Origin designated The Dragonfly Initiative (TDI) as the management company. Decisions are overseen by the board. Soledad Mills, who is employed by TDI, is contracted to serve as the CEO of Equitable Origin and is compensated by TDI for services provided to Equitable Origin. TDI also provides administrative and project management services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the finance and compensation committee at a meeting. The committee will determine if consideration is needed by the full board before it is posted on the EO website.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members have a duty to disclose any actual or potential conflicts of interest. A designated committee will determine whether a conflict of interest exists and will take appropriate actions to resolve.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Equitable Origin Inc
EIN
47-4007160
Phone
9176777671
Address
1801 Main Street 10th Floor, Houston, TX 77002

Signing Officer

Name
Soledad Mills
Title
CEO
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miguel Moyano
Formed
2015
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Equitable Origin does not believe its financial statements include any uncertain tax positions. Tax filngs for periods ending December 31, 2017 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037983
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To partner with business, communities and government to support transparent, sustainable and equitable natural resource development that benefits all stakeholders
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0225957
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Soledad Mills
IRS990/BooksInCareOfDetail/PhoneNum09176777671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 Main Street 10th Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077002
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105015
IRS990/CashNonInterestBearingGrp/EOYAmt0250318
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0145404
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0Avening Park
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0Tetbury
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0GL8 8NE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0Gloucestershire
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0The Dragonfly Initiative
IRS990/ContractorCompensationGrp/ServicesDesc0Program service activity
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225957
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0302563
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt062871
IRS990/CYRevenuesLessExpensesAmt0-13735
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0302563
IRS990/CYTotalFundraisingExpenseAmt03685
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0288828
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0INDIGENOUS RIGHTS AND RESOURCES HUB: In partnership with the Coordinating Organization of Indigenous Peoples of the Amazon Basin (COICA), Equitable Origin is developing a virtual resource hub to strengthen in indigenous rights by collating training material, tools and information to support indigenous peoples in understanding and asserting their rights and to enable their active participation in decisions about land-use and natural resource development. FPIC: In partnership with Roundtable on Sustainable Biomaterials (RSB) and the Coordinating Organization of Indigenous Peoples of the Amazon Basin (COICA), Equitable Origin is developing a tool to monitor Free, Prior, and Informed Consent (FPIC360). The goal of the FPIC360 tool is to enable consultation and consent processes that allow affected communities to effectively participate in and take ownership of decision-making processes that impact their territories, resources, livelihoods and wellbeing. EO100 CERTIFICATION: Equitable Origin is working with energy producers and distributors in North America to certify energy projects to the EO100TM Standard for responsible energy development and enable a premium price for EO100TM certified responsible energy. The EO100TM standard provides a framework for implementing and verifying enhanced environmental, social and governance (ESG) performance, greater transparency, more accountability, and better outcomes for local stakeholders in energy development projects.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0236594
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0144452
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200360
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020371
IRS990/FeesForServicesAccountingGrp/TotalAmt020371
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04300
IRS990/FeesForServicesLegalGrp/TotalAmt04300
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt064097
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt081307
IRS990/FeesForServicesManagementGrp/TotalAmt0145404
IRS990/FeesForServicesOtherGrp/FundraisingAmt0315
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103981
IRS990/FeesForServicesOtherGrp/TotalAmt0104596
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Miguel Moyano
IRS990/Form990PartVIISectionAGrp/PersonNm1Hannah Stutzman
IRS990/Form990PartVIISectionAGrp/PersonNm2David Poritz
IRS990/Form990PartVIISectionAGrp/PersonNm3Tracy Austin
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Carlisle
IRS990/Form990PartVIISectionAGrp/PersonNm5Marisol Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm6Gilbert Squires left Nov '20
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Sorenson
IRS990/Form990PartVIISectionAGrp/PersonNm8Juan Carlos Jintiach
IRS990/Form990PartVIISectionAGrp/PersonNm9Tuntiak Katan
IRS990/Form990PartVIISectionAGrp/PersonNm10Soledad Mills
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288828
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02843
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03003
IRS990/InformationTechnologyGrp/ProgramServicesAmt06407
IRS990/InformationTechnologyGrp/TotalAmt012253
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To partner with business, communities and government to support transparent, sustainable and equitable natural resource development that benefits all stakeholders
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0341515
IRS990/NetAssetsOrFundBalancesEOYAmt0327780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0104921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0183328
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0933
IRS990/OccupancyGrp/TotalAmt0933
IRS990/OfficeExpensesGrp/FundraisingAmt0260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03403
IRS990/OfficeExpensesGrp/ProgramServicesAmt01918
IRS990/OfficeExpensesGrp/TotalAmt05581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1467
IRS990/OtherExpensesGrp/ProgramServicesAmt01018
IRS990/OtherExpensesGrp/ProgramServicesAmt162
IRS990/OtherExpensesGrp/TotalAmt02662
IRS990/OtherExpensesGrp/TotalAmt1529
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Miguel Moyano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Energy development prog.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0555246
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354360
IRS990/PYOtherRevenueAmt0435
IRS990/PYProgramServiceRevenueAmt029214
IRS990/PYRevenuesLessExpensesAmt0230535
IRS990/PYTotalExpensesAmt0354360
IRS990/PYTotalRevenueAmt0584895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062871
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The following facts and circumstances apply in support of Equitable Origins public charity status: Our programming is focused on improving the environmental, social and governance performance of energy companies and strengthening indigenous rights. Equitable Origins support that was primarily public in nature and came from solicitations, donations from individuals, foundations and other organizations. Equitable Origin is working actively to broaden our base of support by strengthening our development activities, including more grant writing, soliciting corporate donations, broadening our network of individual donors and seeking crowd-funding support for specific programs.In accordance with our mission, we launched our certification program to recognize responsible energy companies and we expanded our online platform to strengthen indigenous rights.As we are in the start-up phase, our revenue mix is skewed towards our existing donors as we build the foundation to grow our programs. However, we are currently actively soliciting grant funding from foundations and other private sources. COVID-19 also considerably inhibited our abilities to diversify our funding sources as many funders focused on the urgent needs of communities negatively impacted by the pandemic.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02118326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10310
IRS990ScheduleA/PublicSupportTotal170Amt0219972
IRS990ScheduleA/SubstantialContributorsTotAmt01898354
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02118326
IRS990ScheduleA/TotalSupportAmt02132703
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Equitable Origin does not believe its financial statements include any uncertain tax positions. Tax filngs for periods ending December 31, 2017 and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt052609
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1113126
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EO100TM Standard
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Indigenous Rights
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0165735
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt0165735
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0The Dragonfly Initiative
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Soledad Mills
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0145404
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Independent Contractor
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Equitable Origin designated The Dragonfly Initiative (TDI) as the management company. Decisions are overseen by the board. Soledad Mills, who is employed by TDI, is contracted to serve as the CEO of Equitable Origin and is compensated by TDI for services provided to Equitable Origin. TDI also provides administrative and project management services.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equitable Origin designated The Dragonfly Initiative (TDI) as the management company. Decisions are overseen by the board. Soledad Mills, who is employed by TDI, is contracted to serve as the CEO of Equitable Origin and is compensated by TDI for services provided to Equitable Origin. TDI also provides administrative and project management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the finance and compensation committee at a meeting. The committee will determine if consideration is needed by the full board before it is posted on the EO website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members have a duty to disclose any actual or potential conflicts of interest. A designated committee will determine whether a conflict of interest exists and will take appropriate actions to resolve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,763
Liabilities
$37,983
Net assets
$327,780
Revenue
$288,828
Expenses
$302,563
Net income
-$13,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.09$5.10$9.55$9.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.40$5.04$9.46$8.30$1.16
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.24$3.88$8.31$7.28$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.25$2.85$5.85$6.27$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.38$3.28$2.89$3.03$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.43$3.42$5.85$3.54$2.31
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.25$1.42$3.50$3.76$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.31$1.70$4.85$5.07$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.42$1.93$7.60$6.10$1.49
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.43$3.84$3.40$0.43