Civic Intelligence

Global Green USA

990 • Fiscal year 2015 • EIN 77-0387124

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

1617 Broadway 2nd FloorSanta Monica, CA 90404

(310) 581-2700

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-9.6%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$180,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,830,946

Down $423,250 (-6.8%) from 2014

Net Assets

Down

$5,390,241

Down $198,005 (-3.5%) from 2014

Liabilities

Down

$440,705

Down $225,245 (-34%) from 2014

Revenue

Down

$2,062,513

Down $730,277 (-26%) from 2014

Expenses

Down

$2,260,518

Down $299,412 (-12%) from 2014

Net Income

Down

-$198,005

Down $430,865 (-185%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$5,830,946
Liabilities$440,705
Net Assets$5,390,241

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,062,513
Expenses$2,260,518
Net Income-$198,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.0
Gross Receipts
$2,752,705
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$4,860,610$4,880,474▲ $19,864
Cash and Non-Interest-Bearing Accounts$984,285$703,683▼ $280,602
Savings and Temporary Cash Investments$165,184$0▼ $165,184
Pledges and Grants Receivable$191,777$155,261▼ $36,516
Prepaid Expenses and Deferred Charges$33,280$24,867▼ $8,413
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$6,254,196$5,830,946▼ $423,250
Other Assets Total$19,060$66,661▲ $47,601
Liabilities
Accounts Payable and Accrued Expenses$662,543$437,898▼ $224,645
Other Liabilities$3,407$2,807▼ $600
Total Liabilities$665,950$440,705▼ $225,245
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,356,485$5,711,392▲ $354,907
Unrestricted Net Assets$231,761$-321,151▼ $552,912
Total Net Assets Fund Balance$5,588,246$5,390,241▼ $198,005
Total Liabilities and Net Assets / Fund Balance$6,254,196$5,830,946▼ $423,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,729,895$82,599$4,812,494
Land$146,497-$146,497
Equipment$4,082$72,927$77,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lester McCabePresident & CEOFT$180,000$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,170
Program Service Revenue
$445,382
Investment Income
$0
Other Revenue
$185,961
All Other Contributions
$1,307,251
Change in Net Assets
$-198,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,313,220
Other Expenses$917,760
Total Fundraising Expense$500,880
Grants and Similar Amounts Paid$29,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,852$74,401$205,344$905,597
Fees for Services Other$95,675$15,846$171,883$283,404
Occupancy$142,986$83,918$21,771$248,675
Current Officers, Directors, Trustees, and Key Employees$144,000$36,000-$180,000
Other Employee Benefits$83,956$23,939$26,732$134,627
Travel$71,395$16,110$16,783$104,288
Payroll Taxes$62,776$14,092$16,128$92,996
Insurance$28,200$5,142$1,532$34,874
Foreign Grants$29,538--$29,538
Other Expenses$21,107$320$2,501$23,928
Office Expenses$11,737$1,219$4,917$17,873
All Other Expenses$12,050$569$1,008$13,627
Depreciation Depletion$5,173$6,648-$11,821
Interest$1,185$6,775$2,971$10,931
Information Technology$263-$9,997$10,260
Conferences and Meetings$4,594$1,402$990$6,986
Total Functional Expenses$1,422,237$337,401$500,880$2,260,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$870,256
Fundraising Direct Expenses$690,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pre-Oscars Party$484,113$484,113$367,722$116,391
Millenium Awards$282,943$282,943$193,738$89,205
Total Events$870,256$870,256$690,192$180,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$2,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 board of directors was provided a copy of the form 990 for review prior to its filing.

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

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.

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

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.

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

The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Global Green USA
EIN
77-0387124
Phone
3105812700
Address
1617 Broadway 2nd Floor, Santa Monica, CA 90404

Signing Officer

Name
Lester McCabe
Title
President & CEO
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
21
Employees
27
Volunteers
29

Preparer

Firm
Hymel & Ready apac
Address
1100 Poydras Street Suite 2510, New Orleans, LA 70163
Preparer
Aaron Ready
Phone
5045985245
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Communications and Education - Communications and Education outreach is a critical component of GGUSA's effectiveness in engaging and informing its key constituents and supporters. GGUSA has educated hundreds of millions of people about smart solutions to climate change, through social media, and programs such as our national green schools program and citizen entrepreneurs. OTHER PROGRAM SERVICES 5: The Coalition for Resource Recovery CORR - The CORR is a working group of companies under the direction of GGUSA, dedicated to identifying and deploying cost-neutral or better mechanisms to recover resources, in order to reduce greenhouse gas emissions, energy demand, air pollution, and natural resource depletion. CORR's priorities are to combat climate change and generate business value by transforming waste into assets. OTHER PROGRAM SERVICES 6: Environmental Security & Sustainability - was created to facilitate communications, progress, and timely action among stakeholders to meet the challenges of the environmental legacies of the cold war and safely eliminate weapons of mass destruction. As part of this program, GGUSA is working with local and regional communities affected by stockpiles of chemical, nuclear, and conventional weapons to improve their social and medical conditions. The program also promotes the issues of biosecurity, biosafety, and responsible biomedical research. OTHER PROGRAM SERVICES 7: Climate Change Initiatives and Policy - GGUSA's policy and legislative affairs department works to educate city, state, and federal policymakers and key stakeholders consumers, business, labor and the public about the importance of taking action and creating smart solutions to address climate change. GGUSA also has projects in the Congo helping to bring solar pv's to women's shelter. The need for this shelter has been brought about by the world's demand for conflict minerals and the horrors surrounding their extraction.

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IRS990/Desc0The Gulf Coast and Green Rebuilding in New Orleans - GGUSA opened an office in New Orleans in March 2006 following the devastation left behind by Hurricane Katrina. Less than a week after the storm, GGUSA's President and CEO, Matt Petersen, put forth his vision for GGUSA to help rebuild New Orleans with an emphasis on recreating a healthy social environment through using energy efficiency training and education, along with expanding environmental consciousness as tools to re-establish a vibrant and economically healthy city. In collaboration with several local strategic partners, GGUSA is engaged in an innovative workforce development strategy which focuses its nationally-recognized efforts and expertise in parishes throughout New Orleans, most specifically in areas which have both a demonstrated need along with an indication of promise and sustainable development. Motivated by solid partnerships with institutions in the public, private, and business sectors along with valuable community agencies and philanthropic partners, GGUSA is building upon its comprehensive initiatives in New Orleans using a reinforcing model of change via education, technical assistance, and advocacy.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Alice Bamford
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Bently
IRS990/Form990PartVIISectionAGrp/PersonNm2Carlton A Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert S Bucklin
IRS990/Form990PartVIISectionAGrp/PersonNm4Sebastian Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm5Robbianne Makin
IRS990/Form990PartVIISectionAGrp/PersonNm6The Honorable Lee H Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm7Jordan Harris
IRS990/Form990PartVIISectionAGrp/PersonNm8Asher Simon
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Seydel
IRS990/Form990PartVIISectionAGrp/PersonNm10Diane Meyer Simon
IRS990/Form990PartVIISectionAGrp/PersonNm11Ian Reece
IRS990/Form990PartVIISectionAGrp/PersonNm12Catherine Rusoff O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm13Christiana Wyly
IRS990/Form990PartVIISectionAGrp/PersonNm14Rachel Simon
IRS990/Form990PartVIISectionAGrp/PersonNm15Jerry Moss
IRS990/Form990PartVIISectionAGrp/PersonNm16Edward Norton
IRS990/Form990PartVIISectionAGrp/PersonNm17Matt Petersen
IRS990/Form990PartVIISectionAGrp/PersonNm18Pierre Andre Senizergues
IRS990/Form990PartVIISectionAGrp/PersonNm19Sarah Meyer Simon
IRS990/Form990PartVIISectionAGrp/PersonNm20Charles Sweat
IRS990/Form990PartVIISectionAGrp/PersonNm21Lester McCabe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0690192
IRS990/FundraisingGrossIncomeAmt0870256
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0123919
IRS990/GrantAmt023440
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02752705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09997
IRS990/InformationTechnologyGrp/ProgramServicesAmt0263
IRS990/InformationTechnologyGrp/TotalAmt010260
IRS990/InsuranceGrp/FundraisingAmt01532
IRS990/InsuranceGrp/ManagementAndGeneralAmt05142
IRS990/InsuranceGrp/ProgramServicesAmt028200
IRS990/InsuranceGrp/TotalAmt034874
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02971
IRS990/InterestGrp/ManagementAndGeneralAmt06775
IRS990/InterestGrp/ProgramServicesAmt01185
IRS990/InterestGrp/TotalAmt010931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04860610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04880474
IRS990/LandBldgEquipCostOrOtherBssAmt05036000
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's work is primarily focused on stemming global climate change by creating green buildings and cities. Internationally, the organization is working toward eliminating weapons of mass destruction that threaten lives and the environment and toward providing clean, safe drinking water for the 2.5 billion people who lack access to clean water.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05588246
IRS990/NetAssetsOrFundBalancesEOYAmt05390241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180064
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt021771
IRS990/OccupancyGrp/ManagementAndGeneralAmt083918
IRS990/OccupancyGrp/ProgramServicesAmt0142986
IRS990/OccupancyGrp/TotalAmt0248675
IRS990/OfficeExpensesGrp/FundraisingAmt04917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01219
IRS990/OfficeExpensesGrp/ProgramServicesAmt011737
IRS990/OfficeExpensesGrp/TotalAmt017873
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019060
IRS990/OtherAssetsTotalGrp/EOYAmt066661
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134627
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt09150
IRS990/OtherExpensesGrp/FundraisingAmt18084
IRS990/OtherExpensesGrp/FundraisingAmt21089
IRS990/OtherExpensesGrp/FundraisingAmt32501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3320
IRS990/OtherExpensesGrp/ProgramServicesAmt038213
IRS990/OtherExpensesGrp/ProgramServicesAmt138141
IRS990/OtherExpensesGrp/ProgramServicesAmt25396
IRS990/OtherExpensesGrp/ProgramServicesAmt321107
IRS990/OtherExpensesGrp/TotalAmt061984
IRS990/OtherExpensesGrp/TotalAmt149501
IRS990/OtherExpensesGrp/TotalAmt239608
IRS990/OtherExpensesGrp/TotalAmt323928
IRS990/OtherLiabilitiesGrp/BOYAmt03407
IRS990/OtherLiabilitiesGrp/EOYAmt02807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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