Civic Intelligence

Growing Solutions Restoration Education Institute

990 • Fiscal year 2017 • EIN 77-0535486

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileGROWINGSOLUTIONS.ORG
PO Box 30081Santa Barbara, CA 93130

(805) 452-7561

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,360

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$55,024

Down $17,021 (-24%) from 2016

Net Assets

Down

$53,466

Down $16,508 (-24%) from 2016

Liabilities

Down

$1,558

Down $513 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$148,523

Down $22,455 (-13%) from 2016

Expenses

Up

$165,031

Up $26,804 (+19%) from 2016

Net Income

Down

-$16,508

Down $49,259 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $66,786Liabilities 2010: $7,754Net Assets 2010: $59,0322010Assets 2011: $64,202Liabilities 2011: $6,801Net Assets 2011: $57,4012011Assets 2012: $78,421Liabilities 2012: $6,895Net Assets 2012: $71,5262012Assets 2013: $52,530Liabilities 2013: $2,706Net Assets 2013: $49,8242013Assets 2014: $34,203Liabilities 2014: $4,906Net Assets 2014: $29,2972014Assets 2015: $37,637Liabilities 2015: $414Net Assets 2015: $37,2232015Assets 2016: $72,045Liabilities 2016: $2,071Net Assets 2016: $69,9742016Assets 2017: $55,024Liabilities 2017: $1,558Net Assets 2017: $53,4662017Assets 2018: $34,370Liabilities 2018: $1,642Net Assets 2018: $32,7282018Assets 2019: $57,497Liabilities 2019: $36Net Assets 2019: $57,4972019Assets 2020: $35,074Liabilities 2020: -$24Net Assets 2020: $35,0982020

Highlighted filing

2017

Assets$55,024
Liabilities$1,558
Net Assets$53,466
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $307,8122010Expenses 2011: $283,4662011Expenses 2012: $260,7612012Revenue 2013: $166,199Expenses 2013: $187,901Net Income 2013: -$21,7022013Revenue 2014: $145,008Expenses 2014: $165,535Net Income 2014: -$20,5272014Revenue 2015: $109,199Expenses 2015: $101,273Net Income 2015: $7,9262015Revenue 2016: $170,978Expenses 2016: $138,227Net Income 2016: $32,7512016Revenue 2017: $148,523Expenses 2017: $165,031Net Income 2017: -$16,5082017Revenue 2018: $169,334Expenses 2018: $190,072Net Income 2018: -$20,7382018Revenue 2019: $103,247Expenses 2019: $78,514Net Income 2019: $24,7332019Revenue 2020: $5,099Expenses 2020: $27,462Net Income 2020: -$22,3632020

Highlighted filing

2017

Revenue$148,523
Expenses$165,031
Net Income-$16,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$148,523
Mission and Program Overview

Mission

Education - native plants, ecology

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,974$53,466▼ $16,508
Savings and Temporary Cash Investments$28,688$22,911▼ $5,777
Receivable From Disqualified Prsn$28,596$18,341▼ $10,255
Cash and Non-Interest-Bearing Accounts$4,482$7,452▲ $2,970
Other Notes and Loans Receivable, Net$5,801$4,302▼ $1,499
Receivables From Officers Etc$4,478$2,018▼ $2,460
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,045$55,024▼ $17,021
Other Assets Total-$0-
Liabilities
Other Liabilities$2,071$1,558▼ $513
Total Liabilities$2,071$1,558▼ $513
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,974$53,466▼ $16,508
Total Liabilities and Net Assets / Fund Balance$72,045$55,024▼ $17,021
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen FlaggTreasurerFT$28,360$28,360

Board Members and Trustees

NameTitle
Charlo VogtDirector
John GiegerDirector
Kate GoffDirector
Russ TealDirector
Steve BarilottiDirector
Jon ReeseExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$11,300
Program Service Revenue
$137,184
Investment Income
$39
Other Revenue
$0
All Other Contributions
$11,300
Change in Net Assets
$-16,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,648
Other Expenses$68,383
Total Fundraising Expense$6,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,704$5,310-$66,014
Current Officers, Directors, Trustees, and Key Employees$18,532$7,965$4,137$30,634
Occupancy$13,000$6,000-$19,000
Insurance$5,338$4,301-$9,639
Travel$4,150-$342$4,492
All Other Expenses$1,686$2,066$154$3,906
Fees for Services Accounting-$1,964$192$2,156
Other Expenses$4,090$1,286$2,000$1,286
Total Functional Expenses$126,290$31,869$6,872$165,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$28,596$18,341▼ $10,255
Receivables from Officers, Directors, Trustees, and Key Employees$4,478$2,018▼ $2,460
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,477
Sales Tax Payable$80
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“REVIEWED BY BOARD”

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

“VOTED ON BY BOARD”

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

“VOTED ON BY BOARD”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Growing Solutions Restoration
EIN
77-0535486
Phone
8054527561
Address
PO BOX 30081, SANTA BARBARA, CA 93130

Signing Officer

Name
Karen Flagg
Title
Treasurer
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
75

Preparer

Firm
Mark Hoff CPA
Address
924 Anacapa St Suite 2B, Santa Barbara, CA 93101
Preparer
Mark Hoff
Phone
8059633230
Raw XML AppendixShowing 400 of 432 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION - NATIVE PLANTS, ECOLOGY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt011300
IRS990/AllOtherExpensesGrp/FundraisingAmt0154
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02066
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01686
IRS990/AllOtherExpensesGrp/TotalAmt03906
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN FLAGG
IRS990/BooksInCareOfDetail/PhoneNum08054527561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0398 WINCHESTER CANYON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLETA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093118
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04482
IRS990/CashNonInterestBearingGrp/EOYAmt07452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04137
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07965
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030634
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt068383
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0137184
IRS990/CYRevenuesLessExpensesAmt0-16508
IRS990/CYSalariesCompEmpBnftPaidAmt096648
IRS990/CYTotalExpensesAmt0165031
IRS990/CYTotalFundraisingExpenseAmt06872
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148523
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HEALTHY HABITAT PROGRAM, GREEN ACADEMY, SOIL TO OIL PROGRAM - EDUCATIONAL PROGRAM THROUGH LOCAL HIGH SCHOOL AND CITY COLLEGE RE: ECOLOGY AND NATIVE PLANTS, SUSTAINABLE HABITATS, AND THE GROWING OF PLANTS FOR USE IN MANUFACTURING FUEL OIL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt073476
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0192
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01964
IRS990/FeesForServicesAccountingGrp/TotalAmt02156
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt638.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JON REESE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE BARILOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS TEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLO VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN FLAGG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt628360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04301
IRS990/InsuranceGrp/ProgramServicesAmt05338
IRS990/InsuranceGrp/TotalAmt09639
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION - NATIVE PLANTS, ECOLOGY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt069974
IRS990/NetAssetsOrFundBalancesEOYAmt053466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt013000
IRS990/OccupancyGrp/TotalAmt019000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/FundraisingAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11286
IRS990/OtherExpensesGrp/ProgramServicesAmt014853
IRS990/OtherExpensesGrp/ProgramServicesAmt13937
IRS990/OtherExpensesGrp/ProgramServicesAmt24090
IRS990/OtherExpensesGrp/TotalAmt017877
IRS990/OtherExpensesGrp/TotalAmt15937
IRS990/OtherExpensesGrp/TotalAmt24090
IRS990/OtherExpensesGrp/TotalAmt31286
IRS990/OtherLiabilitiesGrp/BOYAmt02071
IRS990/OtherLiabilitiesGrp/EOYAmt01558
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060704
IRS990/OtherSalariesAndWagesGrp/TotalAmt066014
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05801
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04302
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0HABITAT RESTORATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137184
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIVE HABITAT RESTORATION AND PRODUCTION OF NATIVE PLANT SPECIES FOR HABITAT RESTORATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110610
IRS990/ProgSrvcAccomActy3Grp/Desc0FUTURE SOLUTIONS - A COMPREHENSIVE PROGRAM OF HANDS ON PROGRAMS IN COMMUNITY BUILDING AND SUSTAINABILITY. OUR FOCUS IS PREPARING A NEW GENERATION OF WORKERS FOR 21ST CENTURY JOBS IN SOLAR AND WIND ENERGY, GREEN-BUILDING TECHNOLOGIES AND LOCAL SMALL-SCALE FOOD PRODUCTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070468
IRS990/PYProgramServiceRevenueAmt0166403
IRS990/PYRevenuesLessExpensesAmt032751
IRS990/PYSalariesCompEmpBnftPaidAmt067759
IRS990/PYTotalExpensesAmt0138227
IRS990/PYTotalRevenueAmt0170978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt028596
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt018341
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04478
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02018
IRS990/ReconcilationRevenueExpnssAmt0-16508
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026574
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031274
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt031274
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031274
IRS990ScheduleA/TotalSupportAmt031372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt01558
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PUMA CANYON RANCH LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1PUMA CANYON RANCH LP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21721
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DONALD HARTLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTED ON BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTED ON BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072045
IRS990/TotalAssetsEOYAmt055024
IRS990/TotalAssetsGrp/BOYAmt072045
IRS990/TotalAssetsGrp/EOYAmt055024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011300
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02071
IRS990/TotalLiabilitiesEOYAmt01558
IRS990/TotalLiabilitiesGrp/BOYAmt02071
IRS990/TotalLiabilitiesGrp/EOYAmt01558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053466
IRS990/TotalProgramServiceExpensesAmt0126290
IRS990/TotalProgramServiceRevenueAmt0137184
IRS990/TotalReportableCompFromOrgAmt028360
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148523
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055024
IRS990/TravelGrp/FundraisingAmt0342
IRS990/TravelGrp/ProgramServicesAmt04150
IRS990/TravelGrp/TotalAmt04492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$55,024
Liabilities
$1,558
Net assets
$53,466
Revenue
$148,523
Expenses
$165,031
Net income
-$16,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.05$0.27$0.22
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.03$0.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$1.69$1.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.49$1.65$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.71$1.38$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$1.09$1.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.45$1.66$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.66$1.88$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.72$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$3.08