Civic Intelligence

Emerald Earth Sanctuary

990 • Fiscal year 2023 • EIN 68-0352202

Mar 01, 2022 to Feb 28, 2023 • Filed on Aug 29, 2023

Organization Profilewww.emeraldearth.org
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

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

199%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$667,438

Up $20,572 (+3.2%) from 2022

Net Assets

Up

$667,438

Up $20,572 (+3.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Up

$63,990

Up $42,555 (+199%) from 2022

Expenses

Down

$43,418

Down $17,430 (-29%) from 2022

Net Income

Up

$20,572

Up $59,985 (+152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$667,438
Liabilities$0
Net Assets$667,438
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$63,990
Expenses$43,418
Net Income$20,572
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$63,990
Mission and Program Overview

Mission

Educational religous organization providing all who might an

Emerald Earth Sanctuary supports a resident community that cares for this land and holds it as a sanctuary for education and cultural transformation

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$646,866$667,438▲ $20,572
Land, Buildings, and Equipment, Net$564,013$557,500▼ $6,513
Cash and Non-Interest-Bearing Accounts$82,853$109,938▲ $27,085
Total Assets$646,866$667,438▲ $20,572
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,866$667,438▲ $20,572
Total Liabilities and Net Assets / Fund Balance$646,866$667,438▲ $20,572

Asset Categories

AssetBook ValueDepreciationBasis
Land$529,908-$529,908
Buildings$20,626$52,226$72,852
Equipment$6,966$15,178$22,144
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Darryl BerlinPresident
Tom ShaverSecretary
Judy HummelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,454
Program Service Revenue
$613
Investment Income
$73
Other Revenue
$17,850
All Other Contributions
$44,654
Change in Net Assets
$20,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$263$16,479-$16,742
Fees for Services Management-$11,700-$11,700
Depreciation Depletion$6,513--$6,513
Fees for Services Accounting-$2,500-$2,500
Insurance-$1,858-$1,858
Office Expenses-$930-$930
Other Expenses$304--$304
Total Functional Expenses$9,951$33,467$0$43,418
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Address
PO BOX 764, Boonville, CA 95415

Signing Officer

Name
Judy Hummel
Title
Treasurer
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Anello Tax Service
Address
413 West Standley St - Suite A, Ukiah, CA 95482
Preparer
Catherine Anello
Phone
7073672964
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto and truck expense total 2910”

Form 990, Part IX, Line 24E

“New common house total287”

Form 990, Part IX, Line 24E

“Tools and equip total 930”

Form 990, Part IX, Line 24E

“WATER SYSTEM TOTAL 636”

Form 990, Part IX, Line 24E

“GARDENS TOTAL 844”

Form 990, Part IX, Line 24E

“Telecommunications total 2277”

Form 990, Part IX, Line 24E

“WEBSITE TOTAL 428.50”

Form 990, Part IX, Line 24E

“Animal husbandry total 14”

Form 990, Part IX, Line 24E

“LAND MANAGMENT TOTAL 615”

Form 990, Part IX, Line 24E

“Work event/ suppliestotal 263”

Form 990, Part IX, Line 24E

“BANK FEES TOTAL 3”

Form 990, Part IX, Line 24E

“WATER RIGHTS TOTAL 400”

Form 990, Part IX, Line 24E

“Property taxes total 4027.80”

Form 990, Part IX, Line 24E

“Contract labor for mowing and roof total 1605”

Form 990, Part IX, Line 24E

“Contract labor for land mgmnt 1503.13”

Raw XML Appendix348 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/ExplanationTxt0AUTO AND TRUCK EXPENSE TOTAL 2910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW COMMON HOUSE TOTAL287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOOLS AND EQUIP TOTAL 930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER SYSTEM TOTAL 636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARDENS TOTAL 844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELECOMMUNICATIONS TOTAL 2277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE TOTAL 428.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL HUSBANDRY TOTAL 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAND MANAGMENT TOTAL 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORK EVENT/ SUPPLIESTOTAL 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WATER RIGHTS TOTAL 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES TOTAL 4027.80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT LABOR FOR MOWING AND ROOF TOTAL 1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contract labor for land mgmnt 1503.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646866
IRS990/TotalAssetsEOYAmt0667438
IRS990/TotalAssetsGrp/BOYAmt0646866
IRS990/TotalAssetsGrp/EOYAmt0667438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045454
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09951
IRS990/TotalFunctionalExpensesGrp/TotalAmt043418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667438
IRS990/TotalProgramServiceExpensesAmt043418
IRS990/TotalProgramServiceRevenueAmt0613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667438
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 764
IRS990/USAddress/CityNm0Boonville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095415
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.emeraldearth.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY HUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD EARTH SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0680352202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 764
ReturnHeader/Filer/USAddress/CityNm0Boonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anello Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 West Standley St - Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07073672964
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE ANELLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-29T08:38:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMMEL
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,438
Liabilities
$0
Net assets
$667,438
Revenue
$63,990
Expenses
$43,418
Net income
$20,572
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits