Civic Intelligence

Earth Restoration Alliance

990 • Fiscal year 2013 • EIN 84-1216073

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

Organization ProfileN/A
245 Fox Run Dr81623

(720) 315-2189

Siviq Scores

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

Liabilities / Assets

99th percentile

6.61x

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

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

97th percentile

305%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$16,786

Down $86,907 (-84%) from 2012

Net Assets

Down

-$94,100

Down $189,260 (-199%) from 2012

Liabilities

Up

$110,886

Up $102,353 (+1199%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Up

$318,187

Up $239,633 (+305%) from 2012

Expenses

Up

$363,494

Up $279,209 (+331%) from 2012

Net Income

Down

-$45,307

Down $39,576 (-691%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $50,624Liabilities 2010: $8,484Net Assets 2010: $42,1402010Assets 2011: $103,962Liabilities 2011: $3,0712011Assets 2012: $103,693Liabilities 2012: $8,533Net Assets 2012: $95,1602012Assets 2013: $16,786Liabilities 2013: $110,886Net Assets 2013: -$94,1002013Assets 2014: $78,342Liabilities 2014: $55,886Net Assets 2014: $22,4562014Assets 2015: $17,699Liabilities 2015: $59,706Net Assets 2015: -$42,0072015Assets 2017: $36,739Liabilities 2017: $0Net Assets 2017: $36,7392017Assets 2018: $401,809Liabilities 2018: $0Net Assets 2018: $401,8092018Assets 2019: $1,044,098Liabilities 2019: $1,953Net Assets 2019: $1,042,1452019Assets 2020: $543,155Liabilities 2020: $346Net Assets 2020: $542,8092020Assets 2021: $235,192Liabilities 2021: $2,188Net Assets 2021: $233,0042021Assets 2022: $238,640Liabilities 2022: $81,017Net Assets 2022: $157,6232022Assets 2023: $274,893Liabilities 2023: $826Net Assets 2023: $274,0672023Assets 2024: $283,467Liabilities 2024: $930Net Assets 2024: $282,5372024

Highlighted filing

2013

Assets$16,786
Liabilities$110,886
Net Assets-$94,100
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $27,400Expenses 2010: $19,361Net Income 2010: $8,0392010Revenue 2011: $103,500Expenses 2011: $50,043Net Income 2011: $53,4572011Revenue 2012: $78,554Expenses 2012: $84,285Net Income 2012: -$5,7312012Revenue 2013: $318,187Expenses 2013: $363,494Net Income 2013: -$45,3072013Revenue 2014: $173,650Expenses 2014: $58,384Net Income 2014: $115,2662014Revenue 2015: $82,500Expenses 2015: $88,876Net Income 2015: -$6,3762015Revenue 2017: $55,000Expenses 2017: $35,320Net Income 2017: $19,6802017Revenue 2018: $765,659Expenses 2018: $400,589Net Income 2018: $365,0702018Revenue 2019: $1,000,561Expenses 2019: $360,225Net Income 2019: $640,3362019Revenue 2020: $18,908Expenses 2020: $518,244Net Income 2020: -$499,3362020Revenue 2021: $319,044Expenses 2021: $628,849Net Income 2021: -$309,8052021Revenue 2022: $476,508Expenses 2022: $551,889Net Income 2022: -$75,3812022Revenue 2023: $837,016Expenses 2023: $720,572Net Income 2023: $116,4442023Revenue 2024: $729,771Expenses 2024: $709,562Net Income 2024: $20,2092024

Highlighted filing

2013

Revenue$318,187
Expenses$363,494
Net Income-$45,307
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$318,187
Mission and Program Overview

Mission

Provide strategic support and expertise to preserve, reclaim, restore and regenerate the Earths ecosystems and biodiversity by engaging women grassroots activists, indigenous and business leaders, scientists, policy makers, farmers, academics and culture-shapers to stop the escalation of climate change and environmental and community degradation.

Most significant acitivities include global conference that brought together leaders, entrepreneurs, and activists to network and discuss climate change solutions and strategies for mitigation and adaptation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$110,000-
Pledges and Grants Receivable$38,958--
Intangible Assets$27,793--
Receivables From Officers Etc$22,152--
Land, Buildings, and Equipment, Net$4,896$10,165▲ $5,269
Cash and Non-Interest-Bearing Accounts$2,997$6,621▲ $3,624
Rtn Earn Endowment Incm Other Fnds$95,160$-94,100▼ $189,260
Total Assets$96,796$16,786▼ $80,010
Liabilities
Accounts Payable and Accrued Expenses$1,636$886▼ $750
Total Liabilities$1,636$110,886▲ $109,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,160$-94,100▼ $189,260
Total Liabilities and Net Assets / Fund Balance$96,796$16,786▼ $80,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,165$8,429$18,594
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sally RanneyPresidentPT$25,000$25,000

Board Members and Trustees

NameTitle
Jack O'ConnerDirector
Karin J EvansDirector
Lucy KesslerDirector
Rio De La VistaSecretary
Justin RanneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,187
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318,187
Change in Net Assets
$-45,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,494
Salaries, Compensation, and Employee Benefits$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$97,593--$97,593
Travel$70,085--$70,085
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Other Expenses$11,391$1,512-$11,391
Office Expenses$3,296$4,714-$8,010
Fees for Services Accounting-$2,013-$2,013
Depreciation Depletion$1,790$101-$1,891
Fees for Services Legal-$1,470-$1,470
Advertising$328--$328
Total Functional Expenses$353,684$9,810$0$363,494
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
Loans from Officers, Directors, Trustees, and Key Employees-$110,000-
Receivables from Officers, Directors, Trustees, and Key Employees$22,152--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Adjustments to prior years RE-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sally Ranney, President of Board of Directors, and her son, Justin Ranney, Treasurer.”

Filing and Contact Details

Filer

EIN
84-1216073
Phone
7203152189

Signing Officer

Name
Sally A Ranney
Title
President
Signed
2014-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally A Ranney
Formed
1992
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Mary Heale
Phone
3035894300
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0110000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sally Ranney, President of Board of Directors, and her son, Justin Ranney, Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096796
IRS990/TotalAssetsEOYAmt016786
IRS990/TotalAssetsGrp/BOYAmt096796
IRS990/TotalAssetsGrp/EOYAmt016786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01636
IRS990/TotalLiabilitiesEOYAmt0110886
IRS990/TotalLiabilitiesGrp/BOYAmt01636
IRS990/TotalLiabilitiesGrp/EOYAmt0110886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-94100
IRS990/TotalOtherCompensationAmt025000
IRS990/TotalProgramServiceExpensesAmt0353684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318187
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016786
IRS990/TravelGrp/ProgramServicesAmt070085
IRS990/TravelGrp/TotalAmt070085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10245 Fox Run Dr
IRS990/USAddress/City0Carbondale
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081623
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally A Ranney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10EARTH RESTORATION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0841216073
ReturnHeader/Filer/PhoneNum07203152189
ReturnHeader/Filer/USAddress/AddressLine10245 Fox Run Dr
ReturnHeader/Filer/USAddress/City0Carbondale
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M Heale Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 260195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080226
ReturnHeader/PreparerPersonGrp/PhoneNum03035894300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Heale
ReturnHeader/ReturnTs02014-08-10T05:28:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,786
Liabilities
$110,886
Net assets
-$94,100
Revenue
$318,187
Expenses
$363,494
Net income
-$45,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.73$0.71$0.02
2023Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.84$0.72$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.16$0.48$0.55$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.32$0.63$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.02$0.52$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.00$0.36$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.77$0.40$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.06$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.06$0.04$0.08$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.17$0.06$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.09$0.32$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.08$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.05$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.03$0.02$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits