Civic Intelligence

Nature Connection Mentoring Foundation

990 • Fiscal year 2020 • EIN 80-0546025

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$209,495

Down $10,482 (-4.8%) from 2019

Net Assets

Up

$173,925

Up $11,369 (+7.0%) from 2019

Liabilities

Down

$35,570

Down $21,851 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Down

$334,996

Down $105,907 (-24%) from 2019

Expenses

Down

$278,259

Down $69,502 (-20%) from 2019

Net Income

Down

$56,737

Down $36,405 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$209,495
Liabilities$35,570
Net Assets$173,925
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$334,996
Expenses$278,259
Net Income$56,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$334,996
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$162,556$173,925▲ $11,369
Cash and Non-Interest-Bearing Accounts$36,935$44,495▲ $7,560
Accounts Receivable$15,000$0▼ $15,000
Other Notes and Loans Receivable, Net$3,042$0▼ $3,042
Total Assets$219,977$209,495▼ $10,482
Other Assets Total$165,000$165,000→ $0
Liabilities
Unsecured Notes Loans Payable$57,421$35,570▼ $21,851
Total Liabilities$57,421$35,570▼ $21,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,556$173,925▲ $11,369
Total Liabilities and Net Assets / Fund Balance$219,977$209,495▼ $10,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$165,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$130,078
Program Service Revenue
$53,278
Investment Income
$0
Other Revenue
$151,640
All Other Contributions
$130,078
Change in Net Assets
$56,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,217
Salaries, Compensation, and Employee Benefits$119,042
Total Fundraising Expense$3,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,464$0$0$106,464
Fees for Services Other$80,315$22,001$1,458$103,774
Office Expenses$1,412$11,755$674$13,841
Payroll Taxes$12,578$0$0$12,578
Fees for Services Accounting$0$8,370$0$8,370
Information Technology$5,988$1,597$399$7,984
Advertising$0$5,705$634$6,339
Interest$0$5,426$0$5,426
Occupancy$0$4,682$0$4,682
Insurance$0$4,373$0$4,373
Travel$2,999$666$0$3,665
Other Expenses$0$0$763$763
Total Functional Expenses$209,756$64,575$3,928$278,259
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 35% controlled entity
No
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
2020-11-13
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
2
Volunteers
12

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.”

Pt XI

“Line 9: A $15,000 loan made to a controlled entity was forgiven when entity was purchased.”

Pt XI

“Line 9: $26,887 was temporarily transferred to the bank account of the same controlled entity (See Sched. R, Part IV) to cover online payment transactions while the online payment systems' auto-payments were transferred to taxpayer's accounts. Thus, $15,000 + $26,887 = $41,887.”

Form 990, Part IX, Line 11G

“Non-staff educational 3042. 3042. 0. 0.”

Form 990, Part IX, Line 11G

“Distance mentor 35500. 26625. 8875. 0.”

Form 990, Part IX, Line 11G

“Lead responder 11014. 11014. 0. 0.”

Form 990, Part IX, Line 11G

“Volunteer coordinator 6500. 6500. 0. 0.”

Form 990, Part IX, Line 11G

“Village Builder coord 8396. 8396. 0. 0.”

Form 990, Part IX, Line 11G

“Village talk staff 10727. 10727. 0. 0.”

Form 990, Part IX, Line 11G

“Prog contracted services 14011. 14011. 0. 0.”

Form 990, Part IX, Line 11G

“Professional consultants 14584. 0. 13126. 1458.”

Raw XML AppendixShowing 400 of 450 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/BOYAmt015000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Connecting people to nature, themselves and each other through nature-based mentoring, distance learning programs, webinars workshops, online courses, and speaking engagements.
IRS990/AdvertisingGrp/FundraisingAmt0634
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05705
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt06339
IRS990/AllOtherContributionsAmt0130078
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ilana King
IRS990/BooksInCareOfDetail/PhoneNum08314310981
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0849 Almar Ave C468
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Cruz
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0950605875
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036935
IRS990/CashNonInterestBearingGrp/EOYAmt044495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0159217
IRS990/CYOtherRevenueAmt0151640
IRS990/CYProgramServiceRevenueAmt053278
IRS990/CYRevenuesLessExpensesAmt056737
IRS990/CYSalariesCompEmpBnftPaidAmt0119042
IRS990/CYTotalExpensesAmt0278259
IRS990/CYTotalFundraisingExpenseAmt03928
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provided a variety of free and low cost online courses and trainings to over 10,000 people worldwide with the aim of supporting the conservation leaders of the future. The Rebuilding Nature Connected Communities program trained a number of schools and other community building initiatives in connecting with nature over 9 months. Although the global pandemic set us back in providing in- person workshops, we were still able to train people at a distance through webinars, conference calls, online courses, as well as books and audio courses.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0209756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08370
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08370
IRS990/FeesForServicesOtherGrp/FundraisingAmt01458
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022001
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080315
IRS990/FeesForServicesOtherGrp/TotalAmt0103774
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Donahue
IRS990/Form990PartVIISectionAGrp/PersonNm1Josh Pinney
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Lawton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334996
IRS990/GrossSalesOfInventoryAmt0149335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0399
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01597
IRS990/InformationTechnologyGrp/ProgramServicesAmt05988
IRS990/InformationTechnologyGrp/TotalAmt07984
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04373
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04373
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05426
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05426
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Connecting people to nature, themselves and each other through nature-based mentoring, distance learning programs, webinars workshops, online courses, and speaking engagements.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162556
IRS990/NetAssetsOrFundBalancesEOYAmt0173925
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0149335
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0149335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04682
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04682
IRS990/OfficeExpensesGrp/FundraisingAmt0674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011755
IRS990/OfficeExpensesGrp/ProgramServicesAmt01412
IRS990/OfficeExpensesGrp/TotalAmt013841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165000
IRS990/OtherAssetsTotalGrp/EOYAmt0165000
IRS990/OtherChangesInNetAssetsAmt0-41887
IRS990/OtherExpensesGrp/Desc0Misc fundraising
IRS990/OtherExpensesGrp/FundraisingAmt0763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0763
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Uncategorized revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02305
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106464
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012578
IRS990/PayrollTaxesGrp/TotalAmt012578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lisa Donahue
IRS990/PriorPeriodAdjustmentsAmt0-3481
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/BusinessCd1616000
IRS990/ProgramServiceRevenueGrp/Desc0Online courses, webinars, etc.
IRS990/ProgramServiceRevenueGrp/Desc1Educational talks
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120588
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0174607
IRS990/PYOtherRevenueAmt0132613
IRS990/PYProgramServiceRevenueAmt0166286
IRS990/PYRevenuesLessExpensesAmt093142
IRS990/PYSalariesCompEmpBnftPaidAmt0173154
IRS990/PYTotalExpensesAmt0347761
IRS990/PYTotalRevenueAmt0440903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202613
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0162556
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0173925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0131935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0133540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0410475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Uncategorized revenue 2017: 6059. 2019: 2305.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0202613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0642065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06059
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08364
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.62330
IRS990ScheduleA/PublicSupportPY509Pct00.61720
IRS990ScheduleA/PublicSupportTotal509Amt0692997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0131935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0133540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0410475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045820
IRS990ScheduleA/Total509Grp/TotalAmt01103472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01111836
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/ExplanationTxt3Line 9: A $15,000 loan made to a controlled entity was forgiven when entity was purchased.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9: $26,887 was temporarily transferred to the bank account of the same controlled entity (See Sched. R, Part IV) to cover online payment transactions while the online payment systems' auto-payments were transferred to taxpayer's accounts. Thus, $15,000 + $26,887 = $41,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Non-staff educational 3042. 3042. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Distance mentor 35500. 26625. 8875. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lead responder 11014. 11014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer coordinator 6500. 6500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Village Builder coord 8396. 8396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Village talk staff 10727. 10727. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prog contracted services 14011. 14011. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional consultants 14584. 0. 13126. 1458.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Taxpayer
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0912112721
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt08 Shields Media Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0165000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0849 Almar Ave C468
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Santa Cruz
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219977
IRS990/TotalAssetsEOYAmt0209495
IRS990/TotalAssetsGrp/BOYAmt0219977
IRS990/TotalAssetsGrp/EOYAmt0209495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130078
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057421
IRS990/TotalLiabilitiesEOYAmt035570
IRS990/TotalLiabilitiesGrp/BOYAmt057421
IRS990/TotalLiabilitiesGrp/EOYAmt035570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209756
IRS990/TotalProgramServiceRevenueAmt053278
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,495
Liabilities
$35,570
Net assets
$173,925
Revenue
$334,996
Expenses
$278,259
Net income
$56,737
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
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.36$1.74$3.35$2.78$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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