Civic Intelligence

Turning Green

990 • Fiscal year 2014 • EIN 75-3106659

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

PO Box 1146Ross, CA 94957

(415) 289-1001

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$88,430

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

162%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$95,055

Up $58,710 (+162%) from 2013

Net Assets

Up

$86,061

Up $55,607 (+183%) from 2013

Liabilities

Up

$8,994

Up $3,103 (+53%) from 2013

Revenue

Up

$633,502

Up $307,746 (+94%) from 2013

Expenses

Up

$577,895

Up $280,357 (+94%) from 2013

Net Income

Up

$55,607

Up $27,389 (+97%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $13,761Liabilities 2012: $11,525Net Assets 2012: $2,2362012Assets 2013: $36,345Liabilities 2013: $5,891Net Assets 2013: $30,4542013Assets 2014: $95,055Liabilities 2014: $8,994Net Assets 2014: $86,0612014Assets 2016: $47,720Liabilities 2016: $442Net Assets 2016: $47,2782016Assets 2017: $121,267Liabilities 2017: $360Net Assets 2017: $120,9072017Assets 2018: $201,406Liabilities 2018: $977Net Assets 2018: $200,4292018Assets 2019: $212,820Liabilities 2019: $523Net Assets 2019: $212,2972019Assets 2020: $654,890Liabilities 2020: $53,076Net Assets 2020: $601,8142020Assets 2021: $463,819Liabilities 2021: $1,983Net Assets 2021: $461,8362021Assets 2022: $297,742Liabilities 2022: $436Net Assets 2022: $297,3062022Assets 2023: $346,068Liabilities 2023: $10,426Net Assets 2023: $335,6422023Assets 2024: $489,083Liabilities 2024: $1,896Net Assets 2024: $487,1872024

Highlighted filing

2014

Assets$95,055
Liabilities$8,994
Net Assets$86,061

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $266,6202012Revenue 2013: $325,756Expenses 2013: $297,538Net Income 2013: $28,2182013Revenue 2014: $633,502Expenses 2014: $577,895Net Income 2014: $55,6072014Revenue 2016: $798,150Expenses 2016: $824,953Net Income 2016: -$26,8032016Revenue 2017: $865,280Expenses 2017: $791,651Net Income 2017: $73,6292017Revenue 2018: $1,075,816Expenses 2018: $974,332Net Income 2018: $101,4842018Revenue 2019: $1,069,455Expenses 2019: $1,054,412Net Income 2019: $15,0432019Revenue 2020: $1,775,377Expenses 2020: $1,386,109Net Income 2020: $389,2682020Revenue 2021: $790,449Expenses 2021: $932,451Net Income 2021: -$142,0022021Revenue 2022: $604,898Expenses 2022: $769,429Net Income 2022: -$164,5312022Revenue 2023: $1,047,754Expenses 2023: $1,009,975Net Income 2023: $37,7792023Revenue 2024: $1,225,736Expenses 2024: $1,074,609Net Income 2024: $151,1272024

Highlighted filing

2014

Revenue$633,502
Expenses$577,895
Net Income$55,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$633,502
Mission and Program Overview

Mission

To educate & inspire young adults to promote environmentally conscious & socially responsible choices

To educate and inspire young adults to promote environmentally conscious and socially responsible choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,481$61,518▲ $26,037
Savings and Temporary Cash Investments$818$29,508▲ $28,690
Land, Buildings, and Equipment, Net-$4,011-
Prepaid Expenses and Deferred Charges$46$18▼ $28
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$36,345$95,055▲ $58,710
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,891$8,994▲ $3,103
Total Liabilities$5,891$8,994▲ $3,103
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,815$58,367▲ $35,552
Unrestricted Net Assets$7,639$27,694▲ $20,055
Total Net Assets Fund Balance$30,454$86,061▲ $55,607
Total Liabilities and Net Assets / Fund Balance$36,345$95,055▲ $58,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,011$575$4,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,815$184,525-$148,973$58,367
2013-$50,384-$27,569$22,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judi ShilsExecutive DirectorFT$79,666$8,764$88,430
Erin SchrodeSecretary-$11,123-$11,123

Board Members and Trustees

NameTitle
Caitlin BristolPresident
Heidi Locke SimonDirector
James SchurzDirector
Katie LandryDirector
Libby RederDirector
Eben SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,024
Program Service Revenue
$22,458
Investment Income
$20
Other Revenue
$0
All Other Contributions
$601,024
Change in Net Assets
$55,607

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,600Retail Value
Other Non Cash Contri Table3$18,122Retail Value
Other Non Cash Contri Table1$13,425Retail Value
Other Non Cash Contri Table1$8,213Retail Value
Other Non Cash Contri Table1$7,275Retail Value
Food Inventory5$4,866Retail Value
Other Non Cash Contri Table1$4,350Retail Value
Other Non Cash Contri Table1$3,300Retail Value
Other Non Cash Contri Table1$1,800Retail Value
Other Non Cash Contri Table1$1,500Retail Value
Other Non Cash Contri Table1$1,350Retail Value
Other Non Cash Contri Table1$788Retail Value
Other Non Cash Contri Table1$750Retail Value
Other Non Cash Contri Table1$675Retail Value
Other Non Cash Contri Table1$375Retail Value
Total Noncash Contributions21$85,389-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,303
Salaries, Compensation, and Employee Benefits$186,592
Total Fundraising Expense$29,386
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,679$3,709$4,602$134,990
Current Officers, Directors, Trustees, and Key Employees$81,866$4,422$13,265$99,553
Other Salaries and Wages$59,812$8,567$6,385$74,764
Travel$39,606--$39,606
Occupancy$30,546$4,200$1,400$36,146
Payroll Taxes$9,820$977$1,478$12,275
Fees for Services Accounting-$10,153-$10,153
Grants to Domestic Orgs$10,000--$10,000
All Other Expenses$5,918$626$1,816$8,360
Conferences and Meetings$5,154--$5,154
Other Expenses$4,185$220$411$4,405
Insurance-$2,047-$2,047
Depreciation Depletion$460$86$29$575
Advertising$300--$300
Office Expenses-$289-$289
Total Functional Expenses$508,018$40,491$29,386$577,895
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Judi Shils and Erin Schrode are mother and daughter

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is prepared by a public accounting firm. The executive director reviews the form 990 prior to filing, and a copy is provided to all board members.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Every board member is provided with a copy of the organization's conflict of interest policy. The executive director and board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from an annual disclosure, the organization's board will review the conflict and take appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the Board will decide what appropriate action to take.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive director's compensation is determined by committee after reviewing comparable nonprofit salaries in the area. Their recommendation is presented to the entire board for approval. The process is documented in the minutes to the board meeting.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

No other officers or key employees are compensated.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and policies, and financial information are provided upon request.

Filing and Contact Details

Filer

Filer Name
Search for the Cause
EIN
75-3106659
Phone
4152891001
Address
PO Box 1146, Ross, CA 94957

Signing Officer

Name
Judi Shils
Title
Executive Director
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Shils
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
400

Preparer

Firm
Brotemarkle Davis & Co LLP
Address
899 ADAMS ST STE H, SAINT HELENA, CA 94574-1160
Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Educational Tool Kits:The organization develops educational toolkits, resources, and curriculum materials to support students and teachers around key topics relating to sustainability. OTHER PROGRAM SERVICES 5: Conscious Collections:Once you have opened up your mind to an unconventional way of thinking, it's hard to go back. Whether you have already made the transition from conventional to conscious, or have just begun to dip your toes into the idea, our conscious collections will provide you with the opportunity to learn each and everyday. Through our conscious collections monthly care packages, our ethical lifestyle, Pinterest boards and conscious collections top picks, we hope to inspire you through any phase of life, highlighting individual and collective efforts as the catalyst for environmental sustainability. Being the change you wish to see in the world is the first step to initiating global change. The products included in the conscious collections are generously donated by our partners and all funds directly support Teens Turning Greens Internship program. OTHER PROGRAM SERVICES 6: Conscious Kitchen:The Conscious Kitchen was founded to rethink school food systems based on six foundational terms: fresh, local, organic, seasonal, non-GMO, and zero Waste. A holistic approach to school meals unites a diverse community of stakeholders working toward a common goal nourishing students, while educating school communities about conscious choices through principles of gardening, nutrition, and cooking. Since it's launch in August 2013, the program has set out to break the cycle of pre-packaged, heat and serve, overly processed food, typical of school dining. After one year at Bayside MLK Academy in Marin City, California, the CK has established a framework for systemic change, with scratch cooked meals, hands-on gardening, nutrition and cooking education at the core. With wisdom and skills, these students are establishing themselves as informed, inspired, and mobilized global citizens. OTHER PROGRAM SERVICES 7: Project Green U: This was the final stage of Project Green Challenge, where the winners of the challenge all come together for a week-long final challenge in San Francisco; it was called Green University in 2014; it is now called Project Green Challenge Finals. OTHER PROGRAM SERVICES 8: Green Girls:A Blog developed and run by the interns for reviewing products and posting conscious alternative choices and tips for sustainable living. OTHER PROGRAM SERVICES 9: Hemp Project: A Toolkit for students to learn about the uses and sustainable benefits of hemp. OTHER PROGRAM SERVICES 10: Project Green Space: Development of the website address http://spacesingreen.com/about.html which shows and gives resources for sustainable choices for your home. OTHER PROGRAM SERVICES 11: Summit: An Educational gathering of the interns working with Turning Green that takes place at the end of the summer in San Francisco. OTHER PROGRAM SERVICES 12: Graphic Design: Independent contractor working on Graphic Design for various program related costs (i.e. business cards, and promotional material for the organization).

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The temporarily restricted endowment funds represent donations received for the conscious kitchen program which have not yet been expended.

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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02047
IRS990/InsuranceGrp/TotalAmt02047
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate and inspire young adults to promote environmentally conscious and socially responsible choices.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030454
IRS990/NetAssetsOrFundBalancesEOYAmt086061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt085389
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01400
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IRS990/OccupancyGrp/ProgramServicesAmt030546
IRS990/OccupancyGrp/TotalAmt036146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OfficeExpensesGrp/TotalAmt0289
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Telephone & Internet
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3220
IRS990/OtherExpensesGrp/ProgramServicesAmt0113505
IRS990/OtherExpensesGrp/ProgramServicesAmt113590
IRS990/OtherExpensesGrp/ProgramServicesAmt26577
IRS990/OtherExpensesGrp/ProgramServicesAmt34185
IRS990/OtherExpensesGrp/TotalAmt0116752
IRS990/OtherExpensesGrp/TotalAmt114305
IRS990/OtherExpensesGrp/TotalAmt28221
IRS990/OtherExpensesGrp/TotalAmt34405
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059812
IRS990/OtherSalariesAndWagesGrp/TotalAmt074764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0977
IRS990/PayrollTaxesGrp/ProgramServicesAmt09820
IRS990/PayrollTaxesGrp/TotalAmt012275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018
IRS990/PrincipalOfficerNm0JUDI SHILS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conscious Collection:
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022458
IRS990/ProgSrvcAccomActy2Grp/Desc0Project Green Challenge:A powerful and diverse call to action to raise awareness about conscious living, informed consumption, and the collective impact of individual actions. Through 30-days of environmentally themed challenges, PGC provides college students globally with mentorship, advocacy, and leadership skills. Over its 4-year history this initiative has impacted approximately 15,000 students on 1,000+ campuses in 45 countries directly and 22.1 million around the world indirectly.PGC 2013 engaged close to 2,800 students representing 407 campuses in 50 states, and 30 countries. With this initiative as an impetus, powerful, dynamic, and passionate young eco leaders are emerging worldwide.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133488
IRS990/ProgSrvcAccomActy3Grp/Desc0Conscious College Road Tour:A six-week fly/drive university tour to inform, inspire and mobilize students to transition their lives and school campuses from conventional to conscious. Each stop features a robust tabling event and a Town Hall meeting to kick start a sustainability project on each campus. Schools can fill out an application to have the organization visit their campus.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098848
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205976
IRS990/PYRevenuesLessExpensesAmt028218
IRS990/PYSalariesCompEmpBnftPaidAmt091562
IRS990/PYTotalExpensesAmt0297538
IRS990/PYTotalRevenueAmt0325756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022458
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01692876
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79790
IRS990ScheduleA/PublicSupportPY170Pct00.78680
IRS990ScheduleA/PublicSupportTotal170Amt01350727
IRS990ScheduleA/SubstantialContributorsTotAmt0342149
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01692876
IRS990ScheduleA/TotalSupportAmt01692904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022815
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0184525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt058367
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0148973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027569
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04586
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The temporarily restricted endowment funds represent donations received for the conscious kitchen program which have not yet been expended.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04011
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Retail Value
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04866
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt91
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt101
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt121
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt133
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Personal Care Products
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Personal Care Products
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Personal Care Products
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Personal Care Products
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4Personal Care Products
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5Food
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6Food

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.23$1.07$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.05$1.01$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.60$0.77$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.79$0.93$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$1.78$1.39$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.07$1.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.08$0.97$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.87$0.79$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.80$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.63$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.33$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.27