Civic Intelligence

Weaving Earth Inc.

990 • Fiscal year 2023 • EIN 83-1110798

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 05, 2024

Organization ProfileN/A

View Organization Page

PO Box 516Graton, CA 95444

(415) 827-2046

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.9%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$62,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

72%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$297,725

Up $58,414 (+24%) from 2022

Net Assets

Up

$287,051

Up $68,280 (+31%) from 2022

Liabilities

Down

$10,674

Down $9,866 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin55th percentile

Revenue

Up

$924,873

Up $388,670 (+72%) from 2022

Expenses

Up

$861,023

Up $121,860 (+16%) from 2022

Net Income

Up

$63,850

Up $266,810 (+131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2018: $6,264Net Assets 2018: $6,2642018Assets 2019: $94,998Liabilities 2019: $18,036Net Assets 2019: $76,9622019Assets 2020: $280,386Liabilities 2020: $2,242Net Assets 2020: $278,1442020Assets 2021: $442,788Liabilities 2021: $19,646Net Assets 2021: $423,1422021Assets 2022: $239,311Liabilities 2022: $20,540Net Assets 2022: $218,7712022Assets 2023: $297,725Liabilities 2023: $10,674Net Assets 2023: $287,0512023Assets 2024: $341,420Liabilities 2024: $72,199Net Assets 2024: $269,2212024

Highlighted filing

2023

Assets$297,725
Liabilities$10,674
Net Assets$287,051
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $19,452Expenses 2018: $13,188Net Income 2018: $6,2642018Revenue 2019: $641,666Expenses 2019: $570,970Net Income 2019: $70,6962019Revenue 2020: $408,072Expenses 2020: $206,890Net Income 2020: $201,1822020Revenue 2021: $504,770Expenses 2021: $324,560Net Income 2021: $180,2102021Revenue 2022: $536,203Expenses 2022: $739,163Net Income 2022: -$202,9602022Revenue 2023: $924,873Expenses 2023: $861,023Net Income 2023: $63,8502023Revenue 2024: $1,022,169Expenses 2024: $978,107Net Income 2024: $44,0622024

Highlighted filing

2023

Revenue$924,873
Expenses$861,023
Net Income$63,850
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2024
Return Version
2023v5.0
Gross Receipts
$924,873
Mission and Program Overview

Mission

The specific purpose of this corporation is to engage in educational and charitable activities limited exclusively to exempt purposes.Weaving Earth provides nature-based education for action at the confluence of ecological, social and personal systems change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,014$297,533▲ $57,519
Rtn Earn Endowment Incm Other Fnds$218,771$287,051▲ $68,280
Receivables From Officers Etc$190$1,085▲ $895
Accounts Receivable$687$687→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Investments in Publicly Traded Securities$-1,580$-1,580→ $0
Total Assets$239,311$297,725▲ $58,414
Other Assets Total-$0-
Liabilities
Other Liabilities$16,404$8,240▼ $8,164
Accounts Payable and Accrued Expenses$4,136$2,434▼ $1,702
Total Liabilities$20,540$10,674▼ $9,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,771$287,051▲ $68,280
Total Liabilities and Net Assets / Fund Balance$239,311$297,725▲ $58,414
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will ScottSecretaryFT$62,500$62,500
Lauren HageCEOFT$55,979$55,979
David HageCFOFT$55,000$55,000

Board Members and Trustees

NameTitle
Sam EdmondsonAssociate Director
Kate BunneyCommunication Coordinator
Bronte VelezCurriculum Development Eductor
Revenue and Support

Revenue Composition

Contributions and Grants
$397,982
Program Service Revenue
$526,707
Investment Income
$0
Other Revenue
$184
All Other Contributions
$292,091
Change in Net Assets
$63,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,918
Other Expenses$274,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,326$167,327-$334,653
Current Officers, Directors, Trustees, and Key Employees$173,479--$173,479
Occupancy$41,568--$41,568
Fees for Services Other$31,266$10,107-$41,373
Payroll Taxes$20,619$20,618-$41,237
Travel$31,825--$31,825
Insurance$25,455--$25,455
Other Employee Benefits$12,020$12,020-$24,040
Pension Plan Contributions$6,755$6,754-$13,509
Fees for Services Lobbying$5,134$5,134-$10,268
All Other Expenses$6,329$3,677-$10,006
Information Technology$3,960$3,960-$7,920
Other Expenses$3,005$3,005-$6,010
Fees for Services Accounting$1,422$1,422-$2,844
Advertising$2,634--$2,634
Office Expenses-$2,046-$2,046
Total Functional Expenses$624,953$236,070$0$861,023
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$190$1,085▲ $895
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$8,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Weaving Earth Inc
EIN
83-1110798
Phone
4158272046
Address
PO BOX 516, GRATON, CA 95444

Signing Officer

Name
Lauren Hage
Title
Executive Director
Signed
2024-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Hage
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Redwood Tax Service
Address
600 McDonald AVE Suite 200, Santa Rosa, CA 95404
Preparer
Amy Buegeleisen EA
Phone
7075262254
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Balance adjustment to match books = $4430”

Form 990, Part XI, Line 9

“Investment loss adjustment = $0”

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IRS990/ReconcilationRevenueExpnssAmt063850
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0105891
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0924873
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0218771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0287051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01214883
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01965665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0640945
IRS990ScheduleA/Total509Grp/TotalAmt01965665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0640945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01965665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalLiabilityAmt08240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BALANCE ADJUSTMENT TO MATCH BOOKS = $4430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT LOSS ADJUSTMENT = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239311
IRS990/TotalAssetsEOYAmt0297725
IRS990/TotalAssetsGrp/BOYAmt0239311
IRS990/TotalAssetsGrp/EOYAmt0297725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020540
IRS990/TotalLiabilitiesEOYAmt010674
IRS990/TotalLiabilitiesGrp/BOYAmt020540
IRS990/TotalLiabilitiesGrp/EOYAmt010674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287051
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0306
IRS990/TotalProgramServiceExpensesAmt0624953
IRS990/TotalProgramServiceRevenueAmt0526707
IRS990/TotalReportableCompFromOrgAmt0173479
IRS990/TotalRevenueGrp/ExclusionAmt0184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0924873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297725
IRS990/TravelGrp/ProgramServicesAmt031825
IRS990/TravelGrp/TotalAmt031825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 516
IRS990/USAddress/CityNm0GRATON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095444
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Hage

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,725
Liabilities
$10,674
Net assets
$287,051
Revenue
$924,873
Expenses
$861,023
Net income
$63,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$1.02$0.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.92$0.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.54$0.74$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.50$0.32$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.41$0.21$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.08$0.64$0.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.01$0.01