Terra-Forma Education

990EZ • Fiscal year 2017 • EIN 80-0027717

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile www.terra-forma.org

PO Box 394Mountlake Terrace, WA 98043

(206) 361-2133

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-12%

Higher net margin than 21% of similar nonprofits.

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

$32,004

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

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

-35%

Faster asset growth than 13% of similar nonprofits.

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

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$13,460

Down $7,297 (-35%) from 2016

Net Assets

Down

$13,460

Down $7,297 (-35%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin21st percentile

Revenue

Down

$58,637

Down $7,647 (-12%) from 2016

Expenses

$65,934

Up $3,285 (+5.2%) from 2016

Net Income

Down

-$7,297

Down $10,932 (-301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2017

Assets$13,460

Liabilities$0

Net Assets$13,460

Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2017

Revenue$58,637

Expenses$65,934

Net Income-$7,297

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 14, 2018
Return Version: 2017v2.0
Gross Receipts: $58,637

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.

Program Services

Description	Grants	Expenses
Provided spring and summer day camp opportunities as well as youth group programs to over 350 children.	$0	$65,934

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David Friedman	Executive Director	FT	$31,804	$200	$32,004
Dan Moore	President	-	$0	-	-
Greg Ferris	Secretary/Treasurer	-	$0	-	-
Richard Brocksmith	Officer	-	$0	-	-
Ken Turner	Officer	-	$0	-	-
Katy Hall	Officer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Terra-forma Education
EIN: 80-0027717
Phone: 2063612133
Address: PO Box 394, Mountlake Terrace, WA 98043

Signing Officer

Name: David Friedman
Title: Executive Director
Phone: 2063612133
Signed: 2018-05-14

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Direct and indirect program expenses including summer camp supplies, insurance, advertising, board of directors meetings, website management, vehicle maintenance, transportation costs, licenses and registrations and permits.”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Officer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	16513
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide environmental education programs to children ages 6-13 in an effort to cultivate an understanding of our interconnection with the natural world.
IRS990EZ/PrintingPublicationsPostageAmt	0	702
IRS990EZ/ProgramServiceRevenueAmt	0	55596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided spring and summer day camp opportunities as well as youth group programs to over 350 children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	65934
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	46319
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
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IRS990EZ/TotalExpensesAmt	0	65934
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	3041
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	58662
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Direct and indirect program expenses including summer camp supplies, insurance, advertising, board of directors meetings, website management, vehicle maintenance, transportation costs, licenses and registrations and permits.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	David Friedman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2063612133
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TERRA-FORMA EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt	0	TERR
ReturnHeader/Filer/EIN	0	800027717
ReturnHeader/Filer/PhoneNum	0	2063612133
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 394
ReturnHeader/Filer/USAddress/CityNm	0	Mountlake Terrace
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98043
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.47.97.142
ReturnHeader/ReturnTs	0	2018-05-14T15:30:22-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $13,460
Liabilities: $0
Net assets: $13,460
Revenue: $58,637
Expenses: $65,934
Net income: -$7,297

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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