Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$2,062,317
Up $6,036 (+0.3%) from 2017
Net Assets
Down$1,778,741
Down $40,457 (-2.2%) from 2017
Liabilities
Up$283,576
Up $46,493 (+20%) from 2017
Revenue And Expenses
Revenue
Down$1,064,536
Down $162,230 (-13%) from 2017
Expenses
Down$1,104,993
Down $42,347 (-3.7%) from 2017
Net Income
Down-$40,457
Down $119,883 (-151%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 31, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $1,064,536
Mission and Program Overview
Mission
Tuleyome engages in advocacy and active stewardship with diverse communities to conserve, enhance restore and enjoy the lands in the region.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,635,624 | $1,797,415 | ▲ $161,791 |
| Accounts Receivable | $289,338 | $238,084 | ▼ $51,254 |
| Investments in Publicly Traded Securities | $49,228 | $0 | ▼ $49,228 |
| Loans From Officers Directors | - | $25,000 | - |
| Savings and Temporary Cash Investments | $79,183 | $13,441 | ▼ $65,742 |
| Cash and Non-Interest-Bearing Accounts | - | $10,958 | - |
| Prepaid Expenses and Deferred Charges | $2,908 | $2,419 | ▼ $489 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,056,281 | $2,062,317 | ▲ $6,036 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $204,539 | $211,468 | ▲ $6,929 |
| Other Liabilities | - | $47,108 | - |
| Deferred Revenue | $27,544 | - | - |
| Unsecured Notes Loans Payable | $5,000 | - | - |
| Total Liabilities | $237,083 | $283,576 | ▲ $46,493 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,471,312 | $1,647,218 | ▲ $175,906 |
| Temporarily Rstr Net Assets | $347,886 | $131,523 | ▼ $216,363 |
| Total Net Assets Fund Balance | $1,819,198 | $1,778,741 | ▼ $40,457 |
| Total Liabilities and Net Assets / Fund Balance | $2,056,281 | $2,062,317 | ▲ $6,036 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,797,415 | - | $1,797,415 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bret Hewitt | Executive Director | FT | $135,926 | $135,926 |
| Carol Kunze | Board Member | - | $2,975 | $2,975 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Fulks | President |
| Victoria Brandon | Vice President |
| Chad Roberts | Board Member |
| Glen Holstein | Board Member |
| Jeff Falyn | Board Member |
| Ohn and Judy Ahmann | Board Member |
| Steve Drown | Board Member |
| Steve Greco | Board Member |
| Sandra Schubert | Secretary |
| Bob Schneider | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Justin M Smith Construction | Construction | PO BOX 1001, Middletown, CA 95461 | $310,107 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,060,772
- Program Service Revenue
- $3,148
- Investment Income
- $281
- Other Revenue
- $335
- All Other Contributions
- $342,501
- Change in Net Assets
- $-40,457
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $840,854 |
| Salaries, Compensation, and Employee Benefits | $264,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $596,463 | $167 | - | $596,630 |
| Current Officers, Directors, Trustees, and Key Employees | $135,926 | $2,975 | - | $138,901 |
| Other Salaries and Wages | $41,145 | $63,841 | - | $104,986 |
| Fees for Services Accounting | $23,998 | $31,520 | - | $55,518 |
| Insurance | $16,789 | $25,997 | - | $42,786 |
| Payroll Taxes | $8,280 | $11,972 | - | $20,252 |
| Occupancy | - | $14,142 | - | $14,142 |
| Office Expenses | $6,076 | $7,410 | - | $13,486 |
| All Other Expenses | $6,038 | $6,427 | - | $12,465 |
| Travel | $2,575 | $7,536 | - | $10,111 |
| Other Expenses | $5,474 | $1,652 | - | $7,126 |
| Conferences and Meetings | $4,702 | - | - | $4,702 |
| Advertising | - | $2,449 | - | $2,449 |
| Interest | - | $1,316 | - | $1,316 |
| Fees for Services Legal | - | $86 | - | $86 |
| Total Functional Expenses | $910,835 | $194,158 | $0 | $1,104,993 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bret Hewitt | Exec. Director | Loan to the Organization | No | $25,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $25,000 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| First Northern Bank Loc | $32,770 |
| Accrued Expenses | $14,338 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The accountant prepares and discusses the form 990 with the executive director once completed and reviewed. The form 990 is forwarded to the board of directors for their review and approval. Once approved the officers sign the efile forms and provide to the accountant. When the accountant has received the signed efile forms the tax returns are efiled by the accounting firm.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Everyone signs the conflict of interest statements annually.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“An annual review, comparison with similar organizations and a board review is conducted.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“An annual review, comparison with similar organizations and a board review is conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Tuleyome
- EIN
- 68-0522325
- Phone
- 5303502599
- Address
- 607 NORTH STREET, WOODLAND, CA 95695
Signing Officer
- Name
- Victoria Brandon
- Title
- Vice President
- Signed
- 2020-03-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Victoria Brandon
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 8
- Volunteers
- 150
Preparer
- Firm
- Johnston Martin & Montgomery LLP
- Address
- 1100 Main Street Ste 200, Woodland, CA 95695
- Preparer
- Crystal Hagstrom
- Phone
- 5306623911
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Our education and outreach programs encourage people of all ages to become more connected to and involved with the natural world that surrounds us. Tuleyome Adventures provides engaging outdoor experiences and service projects which encourage local youth to become leaders in conservation, sustainability and land stewardship, and also offers free guided hikes and outings for families, singles and seniors. The UC California Naturlaist Program introduce Californians to instill a deep appreciation for the natural communities of the state and to inspire individuals to become stewards of their local resources. Courses combine classroom and field experience in science, problem solving, communication training and community service. Students are taught by an instructor and team of experts who are affiliated with local nature based center or natural resource focused agency. Upon completing certification requirements, participants are eligible for four academic credits through UC Davis Extension for an additional nominal fee.”
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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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| IRS990/Desc | 0 | The Mercury Mine clean up project, is part of our land conservation and stewardship program,which includes the Oat Hill-Measure A Project to develop and demonstrate a cost-effective legal approach for mine remediation involving private landowners, non-profit organizations, regulators, and other statekholders. this project will design, implement and document the effectiveness of semi-passive treatment technology to remediate the impacts of discharges from remote, inactive and mercury mine sites. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Dir. |
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| IRS990/MissionDesc | 0 | TULEYOME ENGAGES IN ADVOCACY AND ACTIVE STEWARDSHIP WITH DIVERSE COMMUNITIES TO CONSERVE, ENHANCE RESTORE AND ENJOY THE LANDS IN THE REGION. |
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| IRS990/OtherExpensesGrp/Desc | 0 | RECREATIONAL TRAILS SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
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| IRS990/PrincipalOfficerNm | 0 | VICTORIA BRANDON |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRAZING LEASE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Our education and outreach programs encourage people of all ages to become more connected to and involved with the natural world that surrounds us. Tuleyome Adventures provides engaging outdoor experiences and service projects which encourage local youth to become leaders in conservation, sustainability and land stewardship, and also offers free guided hikes and outings for families, singles and seniors. The UC California Naturlaist Program introduce Californians to instill a deep appreciation for the natural communities of the state and to inspire individuals to become stewards of their local resources. Courses combine classroom and field experience in science, problem solving, communication training and community service. Students are taught by an instructor and team of experts who are affiliated with local nature based center or natural resource focused agency. Upon completing certification requirements, participants are eligible for four academic credits through UC Davis Extension for an additional nominal fee. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE LAKE BERRYESSA NORTH END TRAILS WILL REALIGN THE TRAIL TO CREATE A MORE SUSTAINABLE AND SAFER TRAIL AND TO ENSURE THAT THE NORTH END TRAIL IS A VIABLE SEGMENT OF THE LAKE BERRYESSA TRAIL. FREE SPAN BRIDGES AND BOARDWALKS WILL BE INSTALLED AT FORMER BRIDGE SITES, NEW TRAILHEAD GATES WILL REPLACE DETERIORATED ENTRANCE STRUCTURES AND WET CROSSING CONSTRUCTED TO PROTECT THE NUMEROUS MINOR DRAINAGES IN THIS AREA AND THE PROJECT INCLUDES DEVELOPING SOME NEW LOOP TRAILS TO PROVIDE ALTERNATIVE ROUTES AND BETTER ACCESS TO THE NORTH SHORE AREA. |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,062,317
- Liabilities
- $283,576
- Net assets
- $1,778,741
- Revenue
- $1,064,536
- Expenses
- $1,104,993
- Net income
- -$40,457