Civic Intelligence

Urban Forest Carbon Registry

990EZ • Fiscal year 2016 • EIN 47-4860929

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileN/A
999 3rd Ave Suite 4600Seattle, WA 98104

(206) 623-1382

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

$76,291

No earlier filing loaded for comparison.

Net Assets

$75,168

No earlier filing loaded for comparison.

Liabilities

$1,123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

$131,000

No earlier filing loaded for comparison.

Expenses

$55,832

No earlier filing loaded for comparison.

Net Income

$75,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2016: $76,291Liabilities 2016: $1,123Net Assets 2016: $75,1682016Assets 2017: $111,648Liabilities 2017: $0Net Assets 2017: $111,6482017Assets 2018: $293,613Liabilities 2018: $1,826Net Assets 2018: $291,7872018Assets 2019: $422,569Liabilities 2019: $3,434Net Assets 2019: $419,1352019Assets 2020: $529,561Liabilities 2020: $43,088Net Assets 2020: $486,4732020Assets 2021: $679,715Liabilities 2021: $1,925Net Assets 2021: $677,7902021Assets 2022: $825,815Liabilities 2022: $1,392Net Assets 2022: $824,4232022Assets 2023: $782,622Liabilities 2023: $2,914Net Assets 2023: $779,7082023Assets 2024: $833,746Liabilities 2024: $3,546Net Assets 2024: $830,2002024

Highlighted filing

2016

Assets$76,291
Liabilities$1,123
Net Assets$75,168
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $131,000Expenses 2016: $55,832Net Income 2016: $75,1682016Revenue 2017: $156,000Expenses 2017: $119,520Net Income 2017: $36,4802017Revenue 2018: $331,437Expenses 2018: $151,298Net Income 2018: $180,1392018Revenue 2019: $483,482Expenses 2019: $356,134Net Income 2019: $127,3482019Revenue 2020: $467,638Expenses 2020: $400,300Net Income 2020: $67,3382020Revenue 2021: $674,234Expenses 2021: $482,917Net Income 2021: $191,3172021Revenue 2022: $675,931Expenses 2022: $529,298Net Income 2022: $146,6332022Revenue 2023: $625,479Expenses 2023: $670,194Net Income 2023: -$44,7152023Revenue 2024: $760,437Expenses 2024: $709,945Net Income 2024: $50,4922024

Highlighted filing

2016

Revenue$131,000
Expenses$55,832
Net Income$75,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$131,000
Mission and Program Overview

Mission

To promote social welfare, benefit the public interest, combat commmunity deterioration, and improve the urban environment by facilitating urban tree planting and urban forest canopy enhancement projects that create carbon, eco-system, and other benefits.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE URBAN ENVIRONMENT BY FACILITATING URBAN TREE PLANTING AND URBAN FOREST CANOPY ENHANCEMENT PROJECTS THAT CREATE CARBON, ECO-SYSTEM, AND OTHER BENEFITS.$46,469-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MCPHERSONPresidentFT$41,250-$41,250
JOEL BODANSKYVice President-$0--
JARED WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Urban Forest Carbon Registry
EIN
47-4860929
Phone
2066231382
Address
999 3RD AVE SUITE 4600, SEATTLE, WA 98104

Signing Officer

Name
Mark Mcpherson
Title
President
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Rebar & Associates PLLC
Address
4727 - 44th Avenue SW 201, Seattle, WA 98116-4467
Preparer
Robert J Rebar CPA
Phone
2069382906
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1043”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1967”

Other Expenses.1

“WEBSITE $2230”

Other Expenses.2

“CONTRACTED SERVICES $900”

Other Expenses.3

“BUSINESS LICENSE $10”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $1123”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098104
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIAL WELFARE, BENEFIT THE PUBLIC INTEREST, COMBAT COMMMUNITY DETERIORATION, AND IMPROVE THE URBAN ENVIRONMENT BY FACILITATING URBAN TREE PLANTING AND URBAN FOREST CANOPY ENHANCEMENT PROJECTS THAT CREATE CARBON, ECO-SYSTEM, AND OTHER BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE URBAN ENVIRONMENT BY FACILITATING URBAN TREE PLANTING AND URBAN FOREST CANOPY ENHANCEMENT PROJECTS THAT CREATE CARBON, ECO-SYSTEM, AND OTHER BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044810
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055832
IRS990EZ/TotalProgramServiceExpensesAmt046469
IRS990EZ/TotalRevenueAmt0131000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131000
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE $2230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS LICENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $1123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCPHERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN FOREST CARBON REGISTRY
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0474860929
ReturnHeader/Filer/PhoneNum02066231382
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ReturnHeader/Filer/USAddress/ZIPCd098104
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981164467
ReturnHeader/PreparerPersonGrp/PhoneNum02069382906
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J REBAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-01T11:41:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,291
Liabilities
$1,123
Net assets
$75,168
Revenue
$131,000
Expenses
$55,832
Net income
$75,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.04$8.30$7.60$7.10$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.03$7.80$6.25$6.70$0.45
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.01$8.24$6.76$5.29$1.47
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.02$6.78$6.74$4.83$1.91
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.43$4.86$4.68$4.00$0.67
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.03$4.19$4.83$3.56$1.27
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$3.31$1.51$1.80
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.56$1.20$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.31$0.56$0.75