Civic Intelligence

Natural State Ltd.

990 • Fiscal year 2021 • EIN 85-0544797

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 25, 2024

Organization Profilewww.naturalstate.org
2445 M Street NW 550Washington, DC 20037

(231) 670-0974

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • NTEE C • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$750,714

No earlier filing loaded for comparison.

Net Assets

$709,043

No earlier filing loaded for comparison.

Liabilities

$41,671

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin95th percentile

Revenue

$989,970

No earlier filing loaded for comparison.

Expenses

$281,915

No earlier filing loaded for comparison.

Net Income

$708,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$750,714
Liabilities$41,671
Net Assets$709,043
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$989,970
Expenses$281,915
Net Income$708,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 25, 2024
Return Version
2021v4.1
Gross Receipts
$989,970
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
Pd in Cap Srpls Land Bldg Eqp Fund-$709,043-
Cash and Non-Interest-Bearing Accounts-$536,614-
Accounts Receivable-$50,000-
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$0$750,714▲ $750,714
Other Assets Total-$164,100-
Liabilities
Accounts Payable and Accrued Expenses-$41,671-
Total Liabilities$0$41,671▲ $41,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$709,043▲ $709,043
Total Liabilities and Net Assets / Fund Balance$0$750,714▲ $750,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$164,100--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$989,970
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$989,970
Change in Net Assets
$708,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,166
Professional Fundraising Fees$48,749
Total Fundraising Expense$48,749
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$48,749$48,749
Office Expenses-$4,983-$4,983
Travel$4,727--$4,727
Fees for Services Other-$1,572-$1,572
Other Expenses$13,350$169-$169
Total Functional Expenses$201,527$31,639$48,749$281,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,749
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
6
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $988”

Amended Explanation

“This revised Form 990 is submitted to reflect revenue and expenses, ensuring accrute reporting for the tax year 2021.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This revised Form 990 is submitted to reflect revenue and expenses, ensuring accrute reporting for the tax year 2021.
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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/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/ReturnTs02024-11-25T07:56:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,714
Liabilities
$41,671
Net assets
$709,043
Revenue
$989,970
Expenses
$281,915
Net income
$708,055
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