Civic Intelligence

Emerald Earth Sanctuary

990 • Fiscal year 2016 • EIN 68-0352202

Mar 01, 2015 to Feb 29, 2016 • Filed on Nov 15, 2016

Organization Profileemeraldearth.com
PO Box 764Boonville, CA 95415

(707) 972-3096

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$514,414

Down $19,738 (-3.7%) from 2015

Net Assets

Down

$495,474

Down $19,738 (-3.8%) from 2015

Liabilities

Flat

$18,940

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$24,497

Down $8,721 (-26%) from 2015

Expenses

Up

$44,235

Up $11,679 (+36%) from 2015

Net Income

Down

-$19,738

Down $20,400 (-3082%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2011: $526,383Liabilities 2011: $18,9402011Assets 2012: $537,039Liabilities 2012: $18,940Net Assets 2012: $518,0992012Assets 2013: $532,250Liabilities 2013: $18,940Net Assets 2013: $513,3102013Assets 2014: $533,490Liabilities 2014: $18,940Net Assets 2014: $514,5502014Assets 2015: $534,152Liabilities 2015: $18,940Net Assets 2015: $515,2122015Assets 2016: $514,414Liabilities 2016: $18,940Net Assets 2016: $495,4742016Assets 2017: $511,577Liabilities 2017: $18,940Net Assets 2017: $492,6372017Assets 2018: $511,577Liabilities 2018: $18,940Net Assets 2018: $492,6372018Assets 2019: $567,994Liabilities 2019: $18,940Net Assets 2019: $549,0542019Assets 2020: $657,778Liabilities 2020: $0Net Assets 2020: $657,7782020Assets 2021: $686,191Liabilities 2021: $0Net Assets 2021: $686,1912021Assets 2022: $646,866Liabilities 2022: $0Net Assets 2022: $646,8662022Assets 2023: $667,438Liabilities 2023: $0Net Assets 2023: $667,4382023Assets 2024: $741,565Liabilities 2024: $0Net Assets 2024: $741,5652024Assets 2025: $734,182Liabilities 2025: $0Net Assets 2025: $734,1822025

Highlighted filing

2016

Assets$514,414
Liabilities$18,940
Net Assets$495,474
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $37,054Expenses 2011: $38,573Net Income 2011: -$1,5192011Expenses 2012: $23,2122012Expenses 2013: $28,5522013Revenue 2014: $31,259Expenses 2014: $30,019Net Income 2014: $1,2402014Revenue 2015: $33,218Expenses 2015: $32,556Net Income 2015: $6622015Revenue 2016: $24,497Expenses 2016: $44,235Net Income 2016: -$19,7382016Revenue 2017: $22,279Expenses 2017: $25,116Net Income 2017: -$2,8372017Revenue 2018: $13,979Expenses 2018: $15,327Net Income 2018: -$1,3482018Revenue 2019: $20,113Expenses 2019: $32,415Net Income 2019: -$12,3022019Revenue 2020: $120,067Expenses 2020: $26,073Net Income 2020: $93,9942020Revenue 2021: $60,427Expenses 2021: $36,953Net Income 2021: $23,4742021Revenue 2022: $21,435Expenses 2022: $60,848Net Income 2022: -$39,4132022Revenue 2023: $63,990Expenses 2023: $43,418Net Income 2023: $20,5722023Revenue 2024: $140,132Expenses 2024: $66,163Net Income 2024: $73,9692024Revenue 2025: $126,574Expenses 2025: $128,957Net Income 2025: -$2,3832025

Highlighted filing

2016

Revenue$24,497
Expenses$44,235
Net Income-$19,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$24,497
Mission and Program Overview

Mission

Educational religous organization providing all who might an

Religious To establish a center as aplace of worship, meditation, healing and religious practices. To conduct spiritual retreats. More than 300 participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,354$498,426▼ $6,928
Pd in Cap Srpls Land Bldg Eqp Fund$505,354$498,426▼ $6,928
Savings and Temporary Cash Investments$28,798$15,988▼ $12,810
Loans From Officers Directors$4,940$4,940→ $0
Rtn Earn Endowment Incm Other Fnds$9,858$-2,952▼ $12,810
Total Assets$534,152$514,414▼ $19,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,000$14,000→ $0
Total Liabilities$18,940$18,940→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$515,212$495,474▼ $19,738
Total Liabilities and Net Assets / Fund Balance$534,152$514,414▼ $19,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,690$34,733-
Land$335,000--
Equipment$10,736$59,258-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Darryl Berlin President7526 Leland St., Sebastopol, CA 95472
Judy Hummel TreasurerPO Box 764, Boonville, CA 95415
Tom Shaver SecretaryPO Box 764, Boonville, CA 95415
Revenue and Support

Revenue Composition

Contributions and Grants
$8,767
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$15,708
All Other Contributions
$8,767
Change in Net Assets
$-19,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,235
Total Fundraising Expense$514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,814$0$0$15,814
Depreciation Depletion$12,453$0$0$12,453
Office Expenses$0$1,851$0$1,851
Insurance$1,804$0$0$1,804
Advertising$0$0$514$514
Total Functional Expenses$41,870$1,851$514$44,235
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$4,940$4,940→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emerald Earth Sanctuary
EIN
68-0352202
Phone
7079723096
Address
PO BOX 764, BOONVILLE, CA 95415

Signing Officer

Name
James Stoops
Title
President
Phone
7079723096
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stoops
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
200

Preparer

Firm
Jan Wasson-smith
Address
12730 ANDERSON VALLEY WAY, BOONVILLE, CA 95415-9102
Preparer
Jan Wasson-smith
Phone
7078952352
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A printed copy of the return is provided to each board member prior to filing. All board members are requested to review the return and forward any questions or concerns to Judy Lee Hummel for her consideration and reponse prior to return submission.”

Pt VI, Line 19

“The organization's governing documents, conflict or interest policy and financial statements are available upon written, verbal, or electronically transmitted request to Judly Lee Hummel. Upon request, a written copy will be provided to the requester.”

Pt VI, Line 1A

“The board of directors consists of 5 members elected to the board by all members of the organization.”

Pt VI, Line 2

“Two of the directors are married to each other.”

Pt VI, Line 6

“Anyone interested in becoming a member must pay a membership fee to the organization and then has voting priviledges.”

Pt VI, Line 7A

“Anyone having paid the membership fee becomes a voting member.”

Pt VI, Line 7B

“All decisions of the board are reviewed by the members. Any decision of the board may be called for member ratification by vote of the entire membership. If the membership does not approve of the decision, the decision will be reversed.”

Form 990, Part III, Line 4D

“General operating expenses 20555. 0. 0.”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A printed copy of the return is provided to each board member prior to filing. All board members are requested to review the return and forward any questions or concerns to Judy Lee Hummel for her consideration and reponse prior to return submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, conflict or interest policy and financial statements are available upon written, verbal, or electronically transmitted request to Judly Lee Hummel. Upon request, a written copy will be provided to the requester.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors consists of 5 members elected to the board by all members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Two of the directors are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Anyone interested in becoming a member must pay a membership fee to the organization and then has voting priviledges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Anyone having paid the membership fee becomes a voting member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All decisions of the board are reviewed by the members. Any decision of the board may be called for member ratification by vote of the entire membership. If the membership does not approve of the decision, the decision will be reversed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General operating expenses 20555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534152
IRS990/TotalAssetsEOYAmt0514414
IRS990/TotalAssetsGrp/BOYAmt0534152
IRS990/TotalAssetsGrp/EOYAmt0514414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08767
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01851
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041870
IRS990/TotalFunctionalExpensesGrp/TotalAmt044235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018940
IRS990/TotalLiabilitiesEOYAmt018940
IRS990/TotalLiabilitiesGrp/BOYAmt018940
IRS990/TotalLiabilitiesGrp/EOYAmt018940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495474
IRS990/TotalOtherProgSrvcExpenseAmt020555
IRS990/TotalProgramServiceExpensesAmt041870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024497
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514414
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07777 Bodega Ave Ste 202
IRS990/USAddress/CityNm0Sebastopol
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095472
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0emeraldearth.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STOOPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079723096
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD EARTH SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0680352202
ReturnHeader/Filer/PhoneNum07079723096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 764
ReturnHeader/Filer/USAddress/CityNm0BOONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAN WASSON-SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012730 ANDERSON VALLEY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954159102
ReturnHeader/PreparerPersonGrp/PhoneNum07078952352
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN WASSON-SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T07:42:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$514,414
Liabilities
$18,940
Net assets
$495,474
Revenue
$24,497
Expenses
$44,235
Net income
-$19,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.00$7.34$1.27$1.29$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.00$7.42$1.40$0.66$0.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$0.64$0.43$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.00$6.47$0.21$0.61$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$0.60$0.37$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$1.20$0.26$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.19$5.49$0.20$0.32$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.19$4.93$0.14$0.15$0.01
2017Summary only. Only limited summary data is available for this year.$5.12$0.19$4.93$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.19$4.95$0.24$0.44$0.20
2015Summary only. Only limited summary data is available for this year.$5.34$0.19$5.15$0.33$0.33$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.19$5.15$0.31$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.19$5.13$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.19$5.18$0.23
2011Summary only. Only limited summary data is available for this year.$5.26$0.19$0.37$0.39$0.02