Civic Intelligence

Nature Connection Mentoring Foundation

990 • Fiscal year 2019 • EIN 80-0546025

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 26, 2020

Organization Profilenatureconnection.org
849 Almar Avenue Ste C 468Santa Cruz, CA 95060-5875

(213) 605-2204

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$219,977

Up $13,156 (+6.4%) from 2018

Net Assets

Up

$162,556

Up $93,142 (+134%) from 2018

Liabilities

Down

$57,421

Down $79,986 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Up

$440,903

Up $201,015 (+84%) from 2018

Expenses

Up

$347,761

Up $140,026 (+67%) from 2018

Net Income

Up

$93,142

Up $60,989 (+190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2019

Assets$219,977
Liabilities$57,421
Net Assets$162,556
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$440,903
Expenses$347,761
Net Income$93,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 26, 2020
Return Version
2018v3.1
Gross Receipts
$445,912
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,414$162,556▲ $93,142
Cash and Non-Interest-Bearing Accounts$27,227$36,935▲ $9,708
Accounts Receivable$16,244$15,000▼ $1,244
Other Notes and Loans Receivable, Net-$3,042-
Total Assets$206,821$219,977▲ $13,156
Other Assets Total$163,350$165,000▲ $1,650
Liabilities
Unsecured Notes Loans Payable$137,407$57,421▼ $79,986
Total Liabilities$137,407$57,421▼ $79,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,414$162,556▲ $93,142
Total Liabilities and Net Assets / Fund Balance$206,821$219,977▲ $13,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$165,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lisa DonahuePresident
Michelle LawtonBoard Member
Josh PinneySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,004
Program Service Revenue
$166,286
Investment Income
$0
Other Revenue
$132,613
All Other Contributions
$142,004
Change in Net Assets
$93,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,607
Salaries, Compensation, and Employee Benefits$173,154
Total Fundraising Expense$2,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,349$9,839$0$158,188
Fees for Services Other$69,758$4,763$200$74,721
Office Expenses$25,448$6,126$671$32,245
Fees for Services Accounting$0$20,138$0$20,138
Payroll Taxes$14,966$0$0$14,966
Occupancy$3,419$9,701$0$13,120
Information Technology$8,434$937$0$9,371
Travel$4,013$3,554$0$7,567
Advertising$4,966$0$500$5,466
Interest$4,646$0$0$4,646
Fees for Services Legal$0$3,220$0$3,220
Insurance$0$882$0$882
Other Expenses$689$0$0$689
Total Functional Expenses$284,688$60,280$2,793$347,761
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nature Connection Mentoring Foundation
EIN
80-0546025
Phone
2136052204
Address
849 ALMAR AVENUE STE C 468, SANTA CRUZ, CA 95060-5875

Signing Officer

Name
Lisa Donahue
Title
President
Phone
2136052204
Signed
2020-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Donahue
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
21

Preparer

Firm
PlanRight
Address
413 Western Dr Apt 15, Santa Cruz, CA 95060
Preparer
EJ Wagner IRS Regist Tax Preparer
Phone
8314232323
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization sent electronic copies of Form 990 to all Board members for their review before filing the return.”

Pt VI, Line 12C

“At our annual Board meeting, all directors are asked to review our conflict of interest policy and disclose any possible or potential transactions that might entail a conflict of interest.”

Pt VI, Line 19

“The organization made its governing documents, financial statements, and conflict of interest policy available to the public via requests in writing, via email, or via in-person visit.”

Form 990, Part III, Line 4D

“Speaker Events - We sent our Lead Visionary & Mentor to 29806. 0. 30098.”

Form 990, Part III, Line 4D

“Village Talk Mentoring - Through weekly calls we supported 24313. 0. 2096.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0The California Bird Language Intensive: Over 75 people participated in this weeklong training in understanding the language of birds, which incorporates traditional mentoring and deep nature connection practices, fully supported through our neurological, emotional, and physical connection to the natural world. The Intensive enriched the lives of participants in practical and surprising ways, helping them embody the attributes that lead to success in many areas of life.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044922
IRS990ScheduleA/Total509Grp/TotalAmt0815703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0821762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0165000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Owlink Media Corporation dba 8 Shields Media
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization sent electronic copies of Form 990 to all Board members for their review before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At our annual Board meeting, all directors are asked to review our conflict of interest policy and disclose any possible or potential transactions that might entail a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization made its governing documents, financial statements, and conflict of interest policy available to the public via requests in writing, via email, or via in-person visit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Speaker Events - We sent our Lead Visionary & Mentor to 29806. 0. 30098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Village Talk Mentoring - Through weekly calls we supported 24313. 0. 2096.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Education
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0849 Almar Ave C468
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Santa Cruz
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0219977
IRS990/TotalAssetsGrp/BOYAmt0206821
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IRS990/TotalContributionsAmt0142004
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347761
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt057421
IRS990/TotalLiabilitiesGrp/BOYAmt0137407

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,977
Liabilities
$57,421
Net assets
$162,556
Revenue
$440,903
Expenses
$347,761
Net income
$93,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.69$0.16$0.72$0.93$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.36$1.74$3.35$2.78$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.57$1.63$4.41$3.48$0.93
2018Summary only. Only limited summary data is available for this year.$2.07$1.37$0.69$2.40$2.08$0.32
2017Summary only. Only limited summary data is available for this year.$0.34$0.03$0.45$0.59$0.14
2016Summary only. Only limited summary data is available for this year.$0.55$0.04$0.46$0.28$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.07$0.04$0.01$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.07$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.07$0.14$0.13$0.01