Civic Intelligence

Turning Green

990 • Fiscal year 2017 • EIN 75-3106659

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization Profileturninggreen.org
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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$93,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

154%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

8.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$121,267

Up $73,547 (+154%) from 2016

Net Assets

Up

$120,907

Up $73,629 (+156%) from 2016

Liabilities

Down

$360

Down $82 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin62nd percentile

Revenue

Up

$865,280

Up $67,130 (+8.4%) from 2016

Expenses

Down

$791,651

Down $33,302 (-4.0%) from 2016

Net Income

Up

$73,629

Up $100,432 (+375%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$121,267
Liabilities$360
Net Assets$120,907
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$865,280
Expenses$791,651
Net Income$73,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$875,411
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$33,519$118,811▲ $85,292
Savings and Temporary Cash Investments$11,605$0▼ $11,605
Land, Buildings, and Equipment, Net$2,596$2,456▼ $140
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,720$121,267▲ $73,547
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$442$360▼ $82
Total Liabilities$442$360▼ $82
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$94,365-
Unrestricted Net Assets$47,278$26,542▼ $20,736
Total Net Assets Fund Balance$47,278$120,907▲ $73,629
Total Liabilities and Net Assets / Fund Balance$47,720$121,267▲ $73,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,456$3,712$6,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$95,584-$1,219$94,365
2016$47,256$131,760-$179,016-
2015$58,367$187,278-$198,389$47,256
2014$22,815$184,525-$148,973$58,367
2013-$50,384-$27,569$22,815
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judi ShilsExecutive DirectorFT$93,600$93,600

Board Members and Trustees

NameTitle
James SchurzChair - Legal
Heidi Locke SimonPresident
Al BaylocqDirector
David BennettDirector
Maria CatolineDirector
Libby RederSecretary
Justina LaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,117
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$46,162
All Other Contributions
$809,117
Change in Net Assets
$73,629

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
Food Inventory20$80,604Retail Value
Other Non Cash Contri Table1$40,360Retail Value
Other Non Cash Contri Table1$37,985Retail Value
Other Non Cash Contri Table1$36,112Retail Value
Other Non Cash Contri Table1$23,445Retail Value
Other Non Cash Contri Table1$17,630Retail Value
Other Non Cash Contri Table1$16,110Retail Value
Other Non Cash Contri Table1$15,692Retail Value
Other Non Cash Contri Table1$10,516Retail Value
Other Non Cash Contri Table1$8,490Retail value
Other Non Cash Contri Table1$8,344Retail Value
Other Non Cash Contri Table1$8,230Retail Value
Other Non Cash Contri Table1$6,880Retail Value
Other Non Cash Contri Table1$6,457Retail Value
Other Non Cash Contri Table1$6,453Retail Value
Other Non Cash Contri Table1$5,995Retail Value
Other Non Cash Contri Table1$5,045Retail Value
Other Non Cash Contri Table1$5,040Retail Value
Other Non Cash Contri Table1$4,470Retail Value
Other Non Cash Contri Table1$4,280Retail Value
Other Non Cash Contri Table1$2,200Retail Value
Total Noncash Contributions40$350,338-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,448
Salaries, Compensation, and Employee Benefits$157,793
Total Fundraising Expense$38,455
Grants and Similar Amounts Paid$10,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,880$4,680$14,040$93,600
Fees for Services Other$76,070$652$14,894$91,616
Other Salaries and Wages$42,019$7,059$3,445$52,523
Travel$41,005$3,916$3,410$48,331
Occupancy$38,062$3,010$1,002$42,074
Fees for Services Accounting-$18,061-$18,061
Payroll Taxes$9,336$938$1,396$11,670
Grants to Domestic Individuals$10,410--$10,410
Information Technology$6,660$2,839-$9,499
Other Expenses$3,422$642$214$4,278
Insurance-$2,034-$2,034
All Other Expenses$415$1,435-$1,850
Depreciation Depletion$862$162$54$1,078
Conferences and Meetings-$852-$852
Advertising-$25-$25
Total Functional Expenses$704,594$48,602$38,455$791,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,293
Fundraising Direct Expenses$10,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Harvest Event$56,293$56,293$7,029$49,264
Total Events$56,293$56,293$10,131$46,162
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 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
Turning Green
EIN
75-3106659
Phone
4152891001
Address
PO Box 1146, Ross, CA 94957

Signing Officer

Name
Judi Shils
Title
Executive Director
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judi Shils
Formed
2002
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
803

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:”

Financial Statement Notes

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

“Temporarily restricted funds are to be used for the start-up of the Conscious Kitchen program in West Contra Costa School district for the 2018-2019 school year.”

Raw XML AppendixShowing 400 of 608 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0360
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To educate and inspire young adults to promote environmentally conscious and socially responsible choices.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0809117
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0415
IRS990/AllOtherExpensesGrp/TotalAmt01850
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dawn Atkinson
IRS990/BooksInCareOfDetail/PhoneNum04152891001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02330 Marinship Way Suite 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sausalito
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094965
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033519
IRS990/CashNonInterestBearingGrp/EOYAmt0118811
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014040
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04680
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0852
IRS990/ConferencesMeetingsGrp/TotalAmt0852
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0819117
IRS990/CYGrantsAndSimilarPaidAmt010410
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0623448
IRS990/CYOtherRevenueAmt046162
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073629
IRS990/CYSalariesCompEmpBnftPaidAmt0157793
IRS990/CYTotalExpensesAmt0791651
IRS990/CYTotalFundraisingExpenseAmt038455
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0865280
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt054
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0162
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0862
IRS990/DepreciationDepletionGrp/TotalAmt01078
IRS990/Desc0The Conscious Kitchen program partners with schools, guiding them to implement food programs based on five foundational principles: fresh, local, organic, seasonal and non-GMO (FLOSN). The Conscious Kitchen program at Bayside Martin Luther King Jr. Academy in Marin City and Willow Creek Academy in Sausalito are the first organic, non-gmo school districts in the country. The Conscious Kitchen has transformed school culture in the dining hall and beyond. Teachers have reported increased leadership qualities exhibited by students; improved academic performance; a decrease in disciplinary cases; and an increase in attendance. As the program looks to expand into larger schools, The Conscious Kitchen hosted a week long demonstration at two schools in West Contra Costa County and is working with the school district to do a one year pilot program at the two schools in 2018/2019.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0303682
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018061
IRS990/FeesForServicesAccountingGrp/TotalAmt018061
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt014894
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0652
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076070
IRS990/FeesForServicesOtherGrp/TotalAmt091616
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI LOCKE SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm1Al Baylocq
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Catoline
IRS990/Form990PartVIISectionAGrp/PersonNm3David Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES SCHURZ
IRS990/Form990PartVIISectionAGrp/PersonNm5Justina Lai
IRS990/Form990PartVIISectionAGrp/PersonNm6LIBBY REDER
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDI SHILS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt793600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair - Legal
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010131
IRS990/FundraisingGrossIncomeAmt056293
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010410
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010410
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0875411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02839
IRS990/InformationTechnologyGrp/ProgramServicesAmt06660
IRS990/InformationTechnologyGrp/TotalAmt09499
IRS990/InsuranceGrp/ManagementAndGeneralAmt02034
IRS990/InsuranceGrp/TotalAmt02034
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02456
IRS990/LandBldgEquipCostOrOtherBssAmt06168
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt047278
IRS990/NetAssetsOrFundBalancesEOYAmt0120907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046162
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0350338
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01002
IRS990/OccupancyGrp/ManagementAndGeneralAmt03010
IRS990/OccupancyGrp/ProgramServicesAmt038062
IRS990/OccupancyGrp/TotalAmt042074
IRS990/OfficeExpensesGrp/TotalAmt00
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/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telephone and Internet
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3642
IRS990/OtherExpensesGrp/ProgramServicesAmt0382524
IRS990/OtherExpensesGrp/ProgramServicesAmt114209
IRS990/OtherExpensesGrp/ProgramServicesAmt24720
IRS990/OtherExpensesGrp/ProgramServicesAmt33422
IRS990/OtherExpensesGrp/TotalAmt0384666
IRS990/OtherExpensesGrp/TotalAmt114306
IRS990/OtherExpensesGrp/TotalAmt24778
IRS990/OtherExpensesGrp/TotalAmt34278
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042019
IRS990/OtherSalariesAndWagesGrp/TotalAmt052523
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0938
IRS990/PayrollTaxesGrp/ProgramServicesAmt09336
IRS990/PayrollTaxesGrp/TotalAmt011670
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUDI SHILS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Project Green Challenge (PGC) Program is a global call to action for college and high school students to transition from conventional to conscious living. PGC engages youth by uniting them in a commitment to cultivate a healthy and just planet and is comprised of 30 sustainability-themed challenges in 30 days throughout the month of October. During 2017 PGC engaged 4,802 students from 692 schools in 50 states and 42 countries. 13 finalists from the global pool of participants were flown to San Francisco in late November to attend a four-day eco summit, where they had the opportunity to interact with esteemed environmental leaders, present their experiences from the 30-day Challenge, and work together to create innovative platforms for social action. Their ideas were further developed by the students and mentors and implemented by Turning Green, its partners, and youth nationwide for the coming year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233835
IRS990/ProgSrvcAccomActy3Grp/Desc0The Conscious College Road Tour Program visited 16 college campuses throughout the country including Arizona State, Notre Dame and Clemson University to offer tangible ways for students to live more consciously (education around safer and healthier practices and products) and be the change (advocacy campaigns and TG programs) and support specific, relevant, actionable sustainability projects with stakeholders on each campus. Events included The Conscious Information Station, and Town Hall Meetings; an evening dinner gathering for students, faculty, and school leaders focusing attention on a student-led sustainability project to be developed on campus.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0786516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011755
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0624990
IRS990/PYProgramServiceRevenueAmt011630
IRS990/PYRevenuesLessExpensesAmt0-26803
IRS990/PYSalariesCompEmpBnftPaidAmt0188208
IRS990/PYTotalExpensesAmt0824953
IRS990/PYTotalRevenueAmt0798150
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03385999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73710
IRS990ScheduleA/PublicSupportPY170Pct00.73170
IRS990ScheduleA/PublicSupportTotal170Amt02529808
IRS990ScheduleA/SubstantialContributorsTotAmt0856191
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0819117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0611024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03385999
IRS990ScheduleA/TotalSupportAmt03432197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt046162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt046162
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt095584
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt094365
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0131760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0179016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0187278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0198389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0184525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0148973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt027569
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06168
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Temporarily restricted funds are to be used for the start-up of the Conscious Kitchen program in West Contra Costa School district for the 2018-2019 school year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02456
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Harvest Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056293
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07029
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02694
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02694
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Intern Fellowships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,267
Liabilities
$360
Net assets
$120,907
Revenue
$865,280
Expenses
$791,651
Net income
$73,629
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
2017Detailed filing. Detailed filing data is available for this year.$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