Civic Intelligence

Natural State Ltd.

EIN 85-0544797 • 501(c)3 • Washington, DC

Pub. 78 Eligible990-N CoverageNTEE C05

Profile

Through large-scale restoration and rewilding, NATURAL STATE secures biodiversity, sequesters and stores carbon, and helps achieve the Sustainable Development Goals.NATURAL STATE is helping restore and rewild a minimum of 1,000,000 acres.

2445 M Street NW 550Washington, DC 20037

www.naturalstate.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,259,082

Down $223,218 (-5.0%) from 2022

Liabilities

Up

$239,257

Up $224,856 (+1561%) from 2022

Net Assets

Down

$4,019,825

Down $448,074 (-10%) from 2022

Operations

Revenue

Down

$2,023,027

Down $3,455,951 (-63%) from 2022

Expenses

Up

$2,471,101

Up $750,979 (+44%) from 2022

Net Income

Down

-$448,074

Down $4,206,930 (-112%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2021: $750,714Liabilities 2021: $41,671Net Assets 2021: $709,0432021Assets 2022: $4,482,300Liabilities 2022: $14,401Net Assets 2022: $4,467,8992022Assets 2023: $4,259,082Liabilities 2023: $239,257Net Assets 2023: $4,019,8252023

Highlighted filing

2023

Assets$4,259,082
Liabilities$239,257
Net Assets$4,019,825
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $989,970Expenses 2021: $281,915Net Income 2021: $708,0552021Revenue 2022: $5,478,978Expenses 2022: $1,720,122Net Income 2022: $3,758,8562022Revenue 2023: $2,023,027Expenses 2023: $2,471,101Net Income 2023: -$448,0742023

Highlighted filing

2023

Revenue$2,023,027
Expenses$2,471,101
Net Income-$448,074
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$4,259,082
Liabilities
$239,257
Net assets
$4,019,825
Revenue
$2,023,027
Expenses
$2,471,101
Net income
-$448,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.24$4.02$2.02$2.47$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$5.48$1.72$3.76
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.99$0.28$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$2,023,027
Mission and Program Overview

Mission

Through large-scale restoration and rewilding, NATURAL STATE secures biodiversity, sequesters and stores carbon, and helps achieve the Sustainable Development Goals.NATURAL STATE is helping restore and rewild a minimum of 1,000,000 acres.

NATURAL STATE impact monitoring technology is the industry standardImpact monitoring for species, ecosystems, carbon and development is efficient, cost-effective and robustThere is a sustainable business model for large-scale protection and restoration projectsThe leadership and capacity is in place to run large-scale restoration projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,482,300$3,941,082▼ $541,218
Accounts Receivable-$318,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,482,300$4,259,082▼ $223,218
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,401$239,257▲ $224,856
Total Liabilities$14,401$239,257▲ $224,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,058,342$3,910,676▼ $147,666
Net Assets With Donor Restrictions$409,557$109,149▼ $300,408
Total Net Assets Fund Balance$4,467,899$4,019,825▼ $448,074
Total Liabilities and Net Assets / Fund Balance$4,482,300$4,259,082▼ $223,218
Compensation and Service Providers

Board Members and Trustees

NameTitle
BaPresident
Jonathan E BailliePresident
Art MinDirector
Beatrice KaranjaDirector
Corey HajimDirector
Namrita KapurDirector
Tom LalampaaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,023,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,023,027
Change in Net Assets
$-448,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,298,570
Total Fundraising Expense$853,856
Salaries, Compensation, and Employee Benefits$172,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$109,694$52,571$13,470$175,735
Current Officers, Directors, Trustees, and Key Employees$159,375--$159,375
Fees for Services Other$91,439$44,786-$136,225
Other Expenses$20,865$69,273$42,200$42,200
Payroll Taxes$13,156--$13,156
All Other Expenses$1,067$2,108$326$3,501
Total Functional Expenses$1,448,459$168,786$853,856$2,471,101
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Natural State Ltd
EIN
85-0544797
Phone
2316700974
Address
2445 M Street NW 550, Washington, DC 20037

Signing Officer

Name
Jonathan Baillie
Title
President
Signed
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Baillie
Formed
2020
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Kuntong Zhu
Phone
8002226868
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Baillie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURAL STATE LTD
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0850544797
ReturnHeader/Filer/PhoneNum02316700974
ReturnHeader/Filer/USAddress/AddressLine1Txt02445 M Street NW 550
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kuntong Zhu
ReturnHeader/ReturnTs02024-11-25T08:30:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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