Civic Intelligence

Terra-Forma Education

990EZ • Fiscal year 2012 • EIN 80-0027717

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization Profilewww.terra-forma.org
PO Box 39498043
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,607

Flat from 2012

Net Assets

$2,607

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

Flat

$53,527

Flat from 2012

Expenses

Flat

$52,149

Flat from 2012

Net Income

Flat

$1,378

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $3,951Liabilities 2010: $0Net Assets 2010: $3,9512010Assets 2011: $1,729Liabilities 2011: $0Net Assets 2011: $1,7292011Assets 2012: $2,607Liabilities 2012: $0Net Assets 2012: $2,6072012Assets 2012: $2,607Liabilities 2012: $02012Assets 2013: $4,404Liabilities 2013: $0Net Assets 2013: $4,4042013Assets 2014: $8,052Liabilities 2014: $0Net Assets 2014: $8,0522014Assets 2015: $17,122Liabilities 2015: $0Net Assets 2015: $17,1222015Assets 2016: $20,757Liabilities 2016: $0Net Assets 2016: $20,7572016Assets 2017: $13,460Liabilities 2017: $0Net Assets 2017: $13,4602017Assets 2018: $1,006Liabilities 2018: $0Net Assets 2018: $1,0062018Assets 2019: $1,300Liabilities 2019: $0Net Assets 2019: $1,3002019Assets 2020: $7,123Liabilities 2020: $0Net Assets 2020: $7,1232020Assets 2021: $17,968Liabilities 2021: $0Net Assets 2021: $17,9682021Assets 2022: $6,729Liabilities 2022: $0Net Assets 2022: $6,7292022Assets 2023: $22,236Liabilities 2023: $02023Assets 2024: $31,679Liabilities 2024: $0Net Assets 2024: $31,6792024

Highlighted filing

2012

Assets$2,607
Liabilities$0
Net Assets$2,607
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $52,342Expenses 2010: $61,357Net Income 2010: -$9,0152010Revenue 2011: $54,178Expenses 2011: $55,900Net Income 2011: -$1,7222011Revenue 2012: $53,527Expenses 2012: $52,149Net Income 2012: $1,3782012Revenue 2012: $53,527Expenses 2012: $52,149Net Income 2012: $1,3782012Revenue 2013: $56,287Expenses 2013: $54,490Net Income 2013: $1,7972013Revenue 2014: $59,291Expenses 2014: $55,143Net Income 2014: $4,1482014Revenue 2015: $70,764Expenses 2015: $61,694Net Income 2015: $9,0702015Revenue 2016: $66,284Expenses 2016: $62,649Net Income 2016: $3,6352016Revenue 2017: $58,637Expenses 2017: $65,934Net Income 2017: -$7,2972017Revenue 2018: $58,170Expenses 2018: $70,624Net Income 2018: -$12,4542018Revenue 2019: $67,487Expenses 2019: $67,193Net Income 2019: $2942019Revenue 2020: $66,255Expenses 2020: $60,432Net Income 2020: $5,8232020Revenue 2021: $66,294Expenses 2021: $55,449Net Income 2021: $10,8452021Revenue 2022: $68,641Expenses 2022: $79,880Net Income 2022: -$11,2392022Revenue 2023: $92,399Expenses 2023: $81,892Net Income 2023: $10,5072023Revenue 2024: $110,149Expenses 2024: $104,706Net Income 2024: $5,4432024

Highlighted filing

2012

Revenue$53,527
Expenses$52,149
Net Income$1,378
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide environmental education programs to children ages 6-13 in an effort to cultivate an understanding of our interconnection with the natural world.

Filing and Contact Details

Filer

EIN
80-0027717
Raw XML Appendix201 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation324000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dan Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Greg Ferris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Richard Brocksmith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Friedman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Elizabeth Chaison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Melissa Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ericka Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherChangesInNetAssets0-500
IRS990EZ/OtherExpensesTotal012466
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide environmental education programs to children ages 6-13 in an effort to cultivate an understanding of our interconnection with the natural world.
IRS990EZ/PrintingPublicationsPostage01417
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided spring and summer day camp opportunities as well as youth group programs to over 300 children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050150
IRS990EZ/ProgramServiceRevenue050272
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022906 54th Ave W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mountlake Terrace
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098043
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Friedman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02063612133
IRS990EZ/TotalAssets/BOY01729
IRS990EZ/TotalAssets/EOY02607
IRS990EZ/TotalExpenses052149
IRS990EZ/TotalProgramServiceExpenses050150
IRS990EZ/TotalRevenue053527
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.terra-forma.us
IRS990ScheduleA/GeneralExplanation0Interest paid on checking and savings accounts
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03857
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years050
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050272
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043713
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034715
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0230624
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years050
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IRS990ScheduleA/PriorYearSupportPercentage00.99927
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00073
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99931
IRS990ScheduleA/PublicSupportTotal5090249893
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IRS990ScheduleA/Total509/CurrentTaxYear053527
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038674
IRS990ScheduleA/TotalSupportTotal/Total0250066
IRS990ScheduleO/GeneralExplanation/Explanation0Program expenses for our summer day camp program including food, fuel, t-shirts, cell phone and first aid, outdoor exploration supplies and camp activity fees. Advertising, Insurance-liability, directors and officers and vehicle. Professional development.
IRS990ScheduleO/GeneralExplanation/Explanation1Depreciation of vehicle
IRS990ScheduleO/GeneralExplanation/Explanation2Depreciation of vehicle
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0We experienced a malfunction in our accounting software and lost some information. It has taken the last three weeks for us to recover lost data. Our sincere apologies for the delay in filing.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800027717
ReturnHeader/Filer/Name/BusinessNameLine10TERRA-FORMA EDUCATION
ReturnHeader/Filer/NameControl0TERR
ReturnHeader/Filer/Phone02063612133
ReturnHeader/Filer/USAddress/AddressLine10PO Box 394
ReturnHeader/Filer/USAddress/City0Mountlake Terrace
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098043
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0David Friedman
ReturnHeader/Officer/Phone02063612133
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T00:48:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,607
Liabilities
$0
Net assets
$2,607
Revenue
$53,527
Expenses
$52,149
Net income
$1,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.10$1.05$0.05
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$0.92$0.82$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.69$0.80$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.66$0.55$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.66$0.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.67$0.67$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.58$0.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.59$0.66$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.66$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.71$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.59$0.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.56$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.54$0.52$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.54$0.52$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.54$0.56$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.52$0.61$0.09