Civic Intelligence

Net Negative Co2 Baseload Power Inc

990EZ • Fiscal year 2021 • EIN 87-1113075

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile
1075 Grosscup BlvdWest Richland, WA 99353

(509) 521-7784

Siviq Scores

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

Liabilities / Assets

90th percentile

0.47x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets90th percentile

Assets

$69,246

No earlier filing loaded for comparison.

Net Assets

$36,746

No earlier filing loaded for comparison.

Liabilities

$32,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

$130,300

No earlier filing loaded for comparison.

Expenses

$106,054

No earlier filing loaded for comparison.

Net Income

$24,246

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.

$200K$150K$100K$50K$0Assets 2021: $69,246Liabilities 2021: $32,500Net Assets 2021: $36,7462021Assets 2022: $108,284Liabilities 2022: $18,750Net Assets 2022: $89,5342022Assets 2023: $145,349Liabilities 2023: $0Net Assets 2023: $145,3492023Assets 2024: $173,771Liabilities 2024: $0Net Assets 2024: $173,7712024

Highlighted filing

2021

Assets$69,246
Liabilities$32,500
Net Assets$36,746
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2021: $130,300Expenses 2021: $106,054Net Income 2021: $24,2462021Revenue 2022: $310,000Expenses 2022: $260,962Net Income 2022: $49,0382022Revenue 2023: $270,000Expenses 2023: $252,935Net Income 2023: $17,0652023Revenue 2024: $320,000Expenses 2024: $281,578Net Income 2024: $38,4222024

Highlighted filing

2021

Revenue$130,300
Expenses$106,054
Net Income$24,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$130,300
Mission and Program Overview

Mission

Advance technology-based solutions to climate change.

Program Services

DescriptionGrantsExpenses
Educated industry, regulators, and policymakers on how coal/biomass electricity generation with carbon capture & storage can be part of addressing climate change and grid reliability challenges. The benefits accure broadly to society and industry. Benefits are not focused on specific individuals or companies.$0-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven E WinbergDirector, CEO And PresidentPT$31,250-$31,250
Kenneth K HumphreysCFO, Secretary And TreasurerPT$31,250-$31,250
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$46,246
Total Nondeductible Lobbying and Political Cost$46,246
Filing and Contact Details

Filer

Filer Name
Net-Negative CO2 Baseload Power
EIN
87-1113075
Phone
5095217784
Address
1075 Grosscup Blvd, West Richland, WA 99353

Signing Officer

Name
Kenneth Humphreys
Title
CFO, Secretary and Treasurer
Phone
5095217784
Signed
2022-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Received $300 credit from Chase Bank for opening business account.”

Form 990-EZ, Part I, Line 16

“Travel, IRS EIN fee, incorporation fee and bank fees.”

Form 990-EZ, Part I, Line 20

“Includes pledged, but as yet unreceived, 2021 member dues, less professional fees owed for 2021 services.”

Form 990-EZ, Part II, Line 24

“Includes pledged, but as yet unreceived, 2021 member dues.”

Form 990-EZ, Part II, Line 26

“Includes professional fees owed for 2021 services.”

Form 990-EZ, Part V, Line 34

“Filed Initial Certificate of Incorporation.”

Raw XML Appendix141 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kenneth K Humphreys
IRS990EZ/BooksInCareOfDetail/PhoneNum05095217784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01075 Grosscup Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Richland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt024246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100750
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069246
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130300
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0130000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036746
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt131250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven E Winberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth K Humphreys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, CEO and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO, Secretary and Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045000
IRS990EZ/OtherChangesInNetAssetsAmt012500
IRS990EZ/OtherExpensesTotalAmt05304
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Advance technology-based solutions to climate change.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educated industry, regulators, and policymakers on how coal/biomass electricity generation with carbon capture & storage can be part of addressing climate change and grid reliability challenges. The benefits accure broadly to society and industry. Benefits are not focused on specific individuals or companies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0106054
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0130300
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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
IRS990ScheduleC/AggregateReportedDuesNtcAmt054600
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0130000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt046246
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt046246
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-8354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Received $300 credit from Chase Bank for opening business account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel, IRS EIN fee, incorporation fee and bank fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Includes pledged, but as yet unreceived, 2021 member dues, less professional fees owed for 2021 services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Includes pledged, but as yet unreceived, 2021 member dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Includes professional fees owed for 2021 services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filed Initial Certificate of Incorporation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part V, Line 34
ReasonableCauseExplanation/ExplanationTxt0The 990-EZ was FIRST filed before the May 15, 2022 deadline, but rejected because the organization type/name did not match a record in the IRS' database. The IRS hotline was contacted the next business day, May 16, 2022. The hotline operator noted that the IRS would update the master file to allow refiling and suggested refiling in about 30 days to allow time for the master file update to process. The 990-EZ was filed for a SECOND time on June 15, 2022 and rejected for the same reason. Waited to give IRS additional time process. The 990-EZ was filed for a THIRD time on July 7, 2022 and rejected for the same reason. On July 11th and 12th, the IRS was called ten times and contact was made with 4 separate agents. These agents confirmed that the IRS master file was still not updated. The agent said she would make the changes to the master file, and it would take about 30 days to update. Thus, the attached 990-EZ is being filed for the FOURTH time on August 15, 2022.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Humphreys
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO, Secretary and Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05095217784
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Net-Negative CO2 Baseload Power
ReturnHeader/Filer/BusinessNameControlTxt0NET-
ReturnHeader/Filer/EIN0871113075
ReturnHeader/Filer/PhoneNum05095217784
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 Grosscup Blvd
ReturnHeader/Filer/USAddress/CityNm0West Richland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099353
ReturnHeader/ReturnTs02022-08-15T13:33:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,246
Liabilities
$32,500
Net assets
$36,746
Revenue
$130,300
Expenses
$106,054
Net income
$24,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$3.20$2.82$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$2.70$2.53$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.19$0.90$3.10$2.61$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.37$1.30$1.06$0.24