Civic Intelligence

Global Green USA

EIN 77-0387124 • 501(c)3 • Santa Monica, CA

View Organization Page

Profile

Charitable, educational, and scientific activities that promote the welfare of the environment.

520 BroadwaySanta Monica, CA 90401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

20.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-611%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,891,125

Down $225,162 (-4.4%) from 2022

Liabilities

Up

$914,607

Up $51,100 (+5.9%) from 2022

Net Assets

Down

$3,976,518

Down $276,262 (-6.5%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$45,186

Down $538,238 (-92%) from 2022

Expenses

Down

$321,449

Down $208,797 (-39%) from 2022

Net Income

Down

-$276,263

Down $329,441 (-620%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,246,538Liabilities 2010: $580,250Net Assets 2010: $4,666,2882010Assets 2011: $5,069,760Liabilities 2011: $696,795Net Assets 2011: $4,372,9652011Assets 2012: $7,651,120Liabilities 2012: $728,085Net Assets 2012: $6,923,0352012Assets 2013: $6,255,016Liabilities 2013: $824,597Net Assets 2013: $5,430,4192013Assets 2014: $6,254,196Liabilities 2014: $665,950Net Assets 2014: $5,588,2462014Assets 2015: $5,830,946Liabilities 2015: $440,705Net Assets 2015: $5,390,2412015Assets 2016: $5,270,035Liabilities 2016: $518,830Net Assets 2016: $4,751,2052016Assets 2017: $4,381,240Liabilities 2017: $334,669Net Assets 2017: $4,046,5712017Assets 2018: $5,063,701Liabilities 2018: $1,194,250Net Assets 2018: $3,869,4512018Assets 2019: $4,917,960Liabilities 2019: $881,525Net Assets 2019: $4,036,4352019Assets 2020: $5,097,823Liabilities 2020: $941,767Net Assets 2020: $4,156,0562020Assets 2021: $5,087,726Liabilities 2021: $857,007Net Assets 2021: $4,230,7192021Assets 2022: $5,116,287Liabilities 2022: $863,507Net Assets 2022: $4,252,7802022Assets 2023: $4,891,125Liabilities 2023: $914,607Net Assets 2023: $3,976,5182023

Highlighted filing

2023

Assets$4,891,125
Liabilities$914,607
Net Assets$3,976,518
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,584,849Expenses 2010: $3,993,787Net Income 2010: $591,0622010Revenue 2011: $4,633,587Expenses 2011: $4,926,910Net Income 2011: -$293,3232011Revenue 2012: $3,763,877Expenses 2012: $4,067,734Net Income 2012: -$303,8572012Revenue 2013: $4,178,058Expenses 2013: $4,796,036Net Income 2013: -$617,9782013Revenue 2014: $2,792,790Expenses 2014: $2,559,930Net Income 2014: $232,8602014Revenue 2015: $2,062,513Expenses 2015: $2,260,518Net Income 2015: -$198,0052015Revenue 2016: $1,751,556Expenses 2016: $2,390,592Net Income 2016: -$639,0362016Revenue 2017: $2,176,636Expenses 2017: $2,881,270Net Income 2017: -$704,6342017Revenue 2018: $1,693,225Expenses 2018: $1,870,345Net Income 2018: -$177,1202018Revenue 2019: $1,109,838Expenses 2019: $942,854Net Income 2019: $166,9842019Revenue 2020: $598,790Expenses 2020: $508,865Net Income 2020: $89,9252020Revenue 2021: $290,795Expenses 2021: $340,029Net Income 2021: -$49,2342021Revenue 2022: $583,424Expenses 2022: $530,246Net Income 2022: $53,1782022Revenue 2023: $45,186Expenses 2023: $321,449Net Income 2023: -$276,2632023

Highlighted filing

2023

Revenue$45,186
Expenses$321,449
Net Income-$276,263
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,891,125
Liabilities
$914,607
Net assets
$3,976,518
Revenue
$45,186
Expenses
$321,449
Net income
-$276,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.91$3.98$0.05$0.32$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.86$4.25$0.58$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.86$4.23$0.29$0.34$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.94$4.16$0.60$0.51$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.88$4.04$1.11$0.94$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.19$3.87$1.69$1.87$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.33$4.05$2.18$2.88$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.52$4.75$1.75$2.39$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.44$5.39$2.06$2.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.67$5.59$2.79$2.56$0.23
2013Detailed filing. Detailed filing data is available for this year.$6.26$0.82$5.43$4.18$4.80$0.62
2012Summary only. Only limited summary data is available for this year.$7.65$0.73$6.92$3.76$4.07$0.30
2011Summary only. Only limited summary data is available for this year.$5.07$0.70$4.37$4.63$4.93$0.29
2010Summary only. Only limited summary data is available for this year.$5.25$0.58$4.67$4.58$3.99$0.59
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$290,795
Mission and Program Overview

Mission

Charitable, educational, and scientific activities that promote the welfare of the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,462,908$4,462,908→ $0
Pledges and Grants Receivable$419,000$419,000→ $0
Cash and Non-Interest-Bearing Accounts$201,060$205,818▲ $4,758
Total Assets$5,097,823$5,087,726▼ $10,097
Other Assets Total$14,855--
Liabilities
Unsecured Notes Loans Payable$450,000$450,000→ $0
Accounts Payable and Accrued Expenses$362,562$302,067▼ $60,495
Other Liabilities$129,205$104,940▼ $24,265
Total Liabilities$941,767$857,007▼ $84,760
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,964,474$2,732,091▼ $232,383
Net Assets Without Donor Restrictions$1,191,582$1,498,628▲ $307,046
Total Net Assets Fund Balance$4,156,056$4,230,719▲ $74,663
Total Liabilities and Net Assets / Fund Balance$5,097,823$5,087,726▼ $10,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,322,223$18,085$4,340,308
Land$139,298-$139,298
Equipment$1,387$75,894$77,281
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Trammell S CrowCo-Chair
Vered NisimCo-Chair
Michael CainVice Chair
Carlton A BrownDirector
Helen TungDirector
Kai Milla-MorrisDirector
Lynn McBeeDirector
Ovie MughelliDirector
Robbianne MackinDirector
William BridgeCEO
Diane Meyer SimonFounder
Les McCabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,795
Change in Net Assets
$-49,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,029
Total Fundraising Expense$22,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$212,637$0$0$212,637
Fees for Services Management$50,000$50,000$22,322$122,322
Office Expenses$0$5,070$0$5,070
Total Functional Expenses$262,637$55,070$22,322$340,029
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
PPP Loan$54,300
Sublet Deposit$50,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Global Green USA
EIN
77-0387124
Phone
3105812700
Address
520 Broadway, Santa Monica, CA 90401

Signing Officer

Name
Lester McCabe
Title
Treasurer
Phone
3105812700
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester McCabe
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Hymel & Ready Apac
Address
9527 JEFFERSON HIGHWAY, RIVER RIDGE, LA 70123
Preparer
Aaron Ready
Phone
5045985253
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Due to COVID-19, the organization was forced to limit its program services significantly. Becuase of government shutdowns and global travel restrictions, normal operations were not feasible.”

Pt VI, Line 11B

“The board of directors is provided a copy of the form 990 for review”

Pt VI, Line 12C

“Board officers, members and key employees are required to disclose annually via polling at the annual meeting regarding any conflict or potential conflict of interest. The polling results are recorded in the meeting minutes. Those individuals not present at the annual meeting are polled separately and their answers are incorporated into the annual minutes.”

Pt VI, Line 15A

“The process for determining compensation for the CEO is an annual review by the executive committee of the board which uses comparable data and the board recommends the salary adjustment. Other key employees and officers go through the same process and a review where the CEO is present. All raises are within limits for each position.”

Raw XML AppendixShowing 400 of 435 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0302067
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IRS990/ActivityOrMissionDesc0Charitable, educational, and scientific activities that promote the welfare of the environment.
IRS990/AllOtherContributionsAmt0195795
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03105812700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 Broadway 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201060
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0340029
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49234
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0340029
IRS990/CYTotalFundraisingExpenseAmt022322
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290795
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Sustainable Neighborhood Solutions - SNSs are structured around a tool built on the LEED for Neighborhood Development rating system, an internationally recognized standard for urban sustainability.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02964474
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02732091
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0262637
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt022322
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt050000
IRS990/FeesForServicesManagementGrp/TotalAmt0122322
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Diane Meyer Simon
IRS990/Form990PartVIISectionAGrp/PersonNm1Vered Nisim
IRS990/Form990PartVIISectionAGrp/PersonNm2Trammell S Crow
IRS990/Form990PartVIISectionAGrp/PersonNm3William Bridge
IRS990/Form990PartVIISectionAGrp/PersonNm4Carlton A Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Cain
IRS990/Form990PartVIISectionAGrp/PersonNm6Robbianne Mackin
IRS990/Form990PartVIISectionAGrp/PersonNm7Lynn McBee
IRS990/Form990PartVIISectionAGrp/PersonNm8Les McCabe
IRS990/Form990PartVIISectionAGrp/PersonNm9Kai Milla-Morris
IRS990/Form990PartVIISectionAGrp/PersonNm10Ovie Mughelli
IRS990/Form990PartVIISectionAGrp/PersonNm11Helen Tung
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt095000
IRS990/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MissionDesc0Charitable, educational, and scientific activities that promote the welfare of the environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04156056
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt0212637
IRS990/OtherLiabilitiesGrp/BOYAmt0129205
IRS990/OtherLiabilitiesGrp/EOYAmt0104940
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0419000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0419000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lester McCabe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0272285
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt089925
IRS990/PYSalariesCompEmpBnftPaidAmt083580
IRS990/PYTotalExpensesAmt0508865
IRS990/PYTotalProfFndrsngExpnsAmt0153000
IRS990/PYTotalRevenueAmt0598790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01063078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01645741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04372465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0206546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0465812
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92050
IRS990ScheduleA/PublicSupportTotal170Amt04372465
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01063078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01645741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04372465
IRS990ScheduleA/TotalSupportAmt04838277
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/BuildingsGrp/BookValueAmt04322223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04340308
IRS990ScheduleD/EquipmentGrp/BookValueAmt01387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077281
IRS990ScheduleD/LandGrp/BookValueAmt0139298
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sublet Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04462908
IRS990ScheduleD/TotalLiabilityAmt0104940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to COVID-19, the organization was forced to limit its program services significantly. Becuase of government shutdowns and global travel restrictions, normal operations were not feasible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors is provided a copy of the form 990 for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board officers, members and key employees are required to disclose annually via polling at the annual meeting regarding any conflict or potential conflict of interest. The polling results are recorded in the meeting minutes. Those individuals not present at the annual meeting are polled separately and their answers are incorporated into the annual minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process for determining compensation for the CEO is an annual review by the executive committee of the board which uses comparable data and the board recommends the salary adjustment. Other key employees and officers go through the same process and a review where the CEO is present. All raises are within limits for each position.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Douglas and Andry Sustainable
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1Douglas and Andry Sustainable
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0364599183
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1273612921
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0520 Broadway Suite 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1520 Broadway Suite 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Santa Monica
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1Santa Monica
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd090401
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd190401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05097823
IRS990/TotalAssetsEOYAmt05087726
IRS990/TotalAssetsGrp/BOYAmt05097823
IRS990/TotalAssetsGrp/EOYAmt05087726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290795
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0941767
IRS990/TotalLiabilitiesEOYAmt0857007
IRS990/TotalLiabilitiesGrp/BOYAmt0941767
IRS990/TotalLiabilitiesGrp/EOYAmt0857007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04156056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04230719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262637
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05097823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05087726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0450000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0450000
IRS990/USAddress/AddressLine1Txt0520 Broadway Suite 200
IRS990/USAddress/CityNm0Santa Monica
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090401
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

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