Civic Intelligence

Emerald Earth Sanctuary

990 • Fiscal year 2018 • EIN 68-0352202

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 08, 2019

Organization ProfileN/A
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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$511,577

Flat from 2017

Net Assets

Flat

$492,637

Flat from 2017

Liabilities

Flat

$18,940

Flat from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$13,979

Down $8,300 (-37%) from 2017

Expenses

Down

$15,327

Down $9,789 (-39%) from 2017

Net Income

Up

-$1,348

Up $1,489 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$511,577
Liabilities$18,940
Net Assets$492,637
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$13,979
Expenses$15,327
Net Income-$1,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$13,979
Mission and Program Overview

Mission

Educational religous organization providing all who might an

Educational religous organization providing all who might an opportunity to participate in learning, living in, and protecting nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$496,558$496,558→ $0
Land, Buildings, and Equipment, Net$496,558$488,587▼ $7,971
Savings and Temporary Cash Investments$15,019$16,135▲ $1,116
Loans From Officers Directors$4,940$4,940→ $0
Accounts Receivable-$1,855-
Rtn Earn Endowment Incm Other Fnds$-3,921$-3,921→ $0
Total Assets$511,577$511,577→ $0
Other Assets Total-$5,000-
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$492,637$492,637→ $0
Total Liabilities and Net Assets / Fund Balance$511,577$511,577→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$301,760-$301,760
Buildings$181,827$119,173$301,000
Equipment$5,000-$5,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Darryl BerlinPresident
Tom ShaverSecretary
Judy HummelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,679
Change in Net Assets
$-1,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,327
Total Fundraising Expense$99
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$10,601$5$10,606
Depreciation Depletion$0$2,582$0$2,582
Insurance$0$2,035$0$2,035
Office Expenses$0$0$94$94
Interest$0$10$0$10
Total Functional Expenses$0$15,228$99$15,327
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
Doing Business As
Emerald Earth Sanctuary

Signing Officer

Name
Judy Hummel
Title
Treasurer
Phone
7079723096
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Obenyah LLP
Address
367 N State St 207, Ukiah, CA 95482
Preparer
Bethel J Mcgarr-howard Ea
Phone
7074679084
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Secretary and Treasurer are a Married Couple”

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members have the authority to elect/appoint members”

Pt VI, Line 11B

“A copy of the 990 is available to all members for review at anytime.”

Pt VI, Line 7B

“Only to the safety and protection of the members and facility.”

Form 990, Part IX, Line 24E

“Fuel 1398. 0. 1398. 0.”

Form 990, Part IX, Line 24E

“Less Auto - Other -516. 0. -516. 0.”

Form 990, Part IX, Line 24E

“Building Maintenance 353. 0. 353. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental and Maint 981. 0. 981. 0.”

Form 990, Part IX, Line 24E

“New Common House Exp 917. 0. 917. 0.”

Form 990, Part IX, Line 24E

“Tools and Small Equipment 452. 0. 452. 0.”

Form 990, Part IX, Line 24E

“Water System Expense 3207. 0. 3207. 0.”

Form 990, Part IX, Line 24E

“Land Management 290. 0. 290. 0.”

Form 990, Part IX, Line 24E

“Fees 5. 0. 0. 5.”

Form 990, Part IX, Line 24E

“Property Tax 3369. 0. 3369. 0.”

Form 990, Part IX, Line 24E

“State Water Rights Fee 150. 0. 150. 0.”

Raw XML Appendix328 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/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/TotalAssetsEOYAmt0511577
IRS990/TotalAssetsGrp/BOYAmt0511577
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IRS990/TotalContributionsAmt01300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015327
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012679
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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY HUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079723096
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emerald Earth Sanctuary
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0680352202
ReturnHeader/Filer/PhoneNum07079723096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 764
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F74EA4D6FC4600397EB110D907303C9654914743
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ReturnHeader/FilingSecurityInformation/IPTm013:06:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Obenyah LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0367 N State St 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074679084
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETHEL J MCGARR-HOWARD EA
ReturnHeader/ReturnTs02019-01-08T13:06:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$511,577
Liabilities
$18,940
Net assets
$492,637
Revenue
$13,979
Expenses
$15,327
Net income
-$1,348
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
2018Detailed filing. Detailed filing data is available for this year.$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