Civic Intelligence

Nature Connection Mentoring Foundation

990EZ • Fiscal year 2013 • EIN 80-0546025

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 19, 2013

9255 Empire Grade95060
Siviq Scores

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

Liabilities / Assets

97th percentile

2.01x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

6.62x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

960%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,481

Down $503 (-13%) from 2012

Net Assets

-$3,533

No earlier filing loaded for comparison.

Liabilities

Flat

$7,014

Flat from 2012

Revenue

Up

$1,060

Up $960 (+960%) from 2012

Expenses

Up

$1,563

Up $295 (+23%) from 2012

Net Income

Up

-$503

Up $665 (+57%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $5,252Liabilities 2011: $7,1142011Assets 2012: $3,984Liabilities 2012: $7,0142012Assets 2013: $3,481Liabilities 2013: $7,014Net Assets 2013: -$3,5332013Assets 2016: $54,712Liabilities 2016: $3,5002016Assets 2017: $33,781Liabilities 2017: -$3,4812017Assets 2018: $206,821Liabilities 2018: $137,407Net Assets 2018: $69,4142018Assets 2019: $219,977Liabilities 2019: $57,421Net Assets 2019: $162,5562019Assets 2020: $209,495Liabilities 2020: $35,570Net Assets 2020: $173,9252020Assets 2021: $168,853Liabilities 2021: $15,7012021

Highlighted filing

2013

Assets$3,481
Liabilities$7,014
Net Assets-$3,533

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $14,000Expenses 2011: $13,460Net Income 2011: $5402011Revenue 2012: $100Expenses 2012: $1,268Net Income 2012: -$1,1682012Revenue 2013: $1,060Expenses 2013: $1,563Net Income 2013: -$5032013Revenue 2016: $45,820Expenses 2016: $28,222Net Income 2016: $17,5982016Revenue 2017: $45,220Expenses 2017: $59,169Net Income 2017: -$13,9492017Revenue 2018: $239,888Expenses 2018: $207,735Net Income 2018: $32,1532018Revenue 2019: $440,903Expenses 2019: $347,761Net Income 2019: $93,1422019Revenue 2020: $334,996Expenses 2020: $278,259Net Income 2020: $56,7372020Revenue 2021: $71,755Expenses 2021: $92,527Net Income 2021: -$20,7722021

Highlighted filing

2013

Revenue$1,060
Expenses$1,563
Net Income-$503
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Connecting people to nature, themselves and each other through nature-based mentoring, distance learning programs, webinars workshops, online courses, and speaking engagements.

Filing and Contact Details

Filer

EIN
80-0546025
Raw XML Appendix139 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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IRS990EZ/CashSavingsAndInvestments/EOY02056
IRS990EZ/ContributionsGiftsGrantsEtc01060
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-503
IRS990EZ/FeesAndOthPymtToIndContractors0244
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts01060
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3030
IRS990EZ/NetAssetsOrFundBalancesBOY0-3030
IRS990EZ/NetAssetsOrFundBalances/EOY0-3533
IRS990EZ/NetAssetsOrFundBalancesEOY0-3533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE WINTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CASEY PERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK SMYTHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EDOUARDO LANDAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02325
IRS990EZ/OtherAssetsTotal/EOY01425
IRS990EZ/OtherExpensesTotal01306
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY OBJECTIVES SHALL BE TO EDUCATE THE GENERAL PUBLIC IN RECONNECTING WITH NATURE AND RELATED SUPPORT INCLUDING NATURE CONNECTION, CULTURAL MENTORING, COMMUNITY BUILDING, DEVELOPING NATURE MENTORS, AND MAINTAINING FACILITIES FOR INSTRUCTION, MENTORING, AND COMMUNITY ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage013
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization has been in a 'holding pattern'for the time being. There has been no activity aside from preserving the entity status for the past twelve months.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07014
IRS990EZ/SumOfTotalLiabilities/EOY07014
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10210 SE CEDAR HILLS DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098584
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE WINTERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604267691
IRS990EZ/TotalAssets/BOY03984
IRS990EZ/TotalAssets/EOY03481
IRS990EZ/TotalExpenses01563
IRS990EZ/TotalRevenue01060
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01060
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01060
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001060
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear01060
IRS990ScheduleA/Total170/Total01060
IRS990ScheduleA/TotalSupport01060
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $7014 Payable to Officers, Directors, Etc. - Ending $7014
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $2325 Intangible Assets - Ending $1425
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses and fees $10
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $396
IRS990ScheduleO/GeneralExplanation/Explanation4Amortization $900
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800546025
ReturnHeader/Filer/Name/BusinessNameLine10NATURE CONNECTION MENTORING FOUNDATION
ReturnHeader/Filer/NameControl0NATU
ReturnHeader/Filer/Phone04088217273
ReturnHeader/Filer/USAddress/AddressLine109255 EMPIRE GRADE
ReturnHeader/Filer/USAddress/City0SANTA CRUZ
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0DEBBIE WINTERS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DR Gardner CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1760
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shelton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098584
ReturnHeader/Preparer/Name0Donald R Gardner
ReturnHeader/Preparer/Phone03604268262
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T13:26:01-07:00

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Filings