Civic Intelligence

Net Negative Co2 Baseload Power Inc

990 • Fiscal year 2022 • EIN 87-1113075

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$80,875

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

138%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$108,284

Up $39,038 (+56%) from 2021

Net Assets

Up

$89,534

Up $52,788 (+144%) from 2021

Liabilities

Down

$18,750

Down $13,750 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$310,000

Up $179,700 (+138%) from 2021

Expenses

Up

$260,962

Up $154,908 (+146%) from 2021

Net Income

Up

$49,038

Up $24,792 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2022

Assets$108,284
Liabilities$18,750
Net Assets$89,534
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

2022

Revenue$310,000
Expenses$260,962
Net Income$49,038
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$310,000
Mission and Program Overview

Mission

Advance technology-based solutions to climate change.

Advance technology-based solutions to climate change. (The benefits accrue broadly to society and industry. The benefits are not focused on specific individuals or companies.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,246$73,234▲ $48,988
Pledges and Grants Receivable$45,000$35,000▼ $10,000
Savings and Temporary Cash Investments-$50-
Total Assets$69,246$108,284▲ $39,038
Liabilities
Accounts Payable and Accrued Expenses$32,500$18,750▼ $13,750
Total Liabilities$32,500$18,750▼ $13,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,746$89,534▲ $52,788
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$36,746$89,534▲ $52,788
Total Liabilities and Net Assets / Fund Balance$69,246$108,284▲ $39,038
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth K HumphreysCFO, Secretary and TreasurerPT$80,875$80,875
Steven E WinbergDirector, CEO and PresidentPT$80,875$80,875
Revenue and Support

Revenue Composition

Contributions and Grants
$310,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$49,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,750
Other Expenses$99,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$161,750$0$161,750
Fees for Services Lobbying-$46,800-$46,800
Fees for Services Other-$28,200-$28,200
Travel-$23,101-$23,101
Other Expenses$0$1,111$0$1,111
Total Functional Expenses$0$260,962$0$260,962
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$122,713
Total Nondeductible Lobbying and Political Cost$122,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 8B

“There were no committees in 2022.”

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

“Prepared and reviewed by CFO. Reviewed by CEO. Consulted with independent tax advisor. Distributed to all members prior to filing.”

Form 990, Part VI, Section B, Line 15

“The organization's officers are compensated for a base number of workhours per month (20.8 hours) at a pre-set hourly rate. The hourly rate for each individual is benchmarked against their standard, market-based rates. In all cases, individual rates are at least 40% less than market-based rates. Further, given the non-profit nature of the organization, volunteer hours by officers generally exceed compensated hours by 100 - 200%.”

Form 990, Part VI, Section C, Line 19

“Incorporation documents are publicly available from the state of Delaware. In 2021, the organization prepared drafts of a number of additional governing documents that will be finalized when a board of directors is formally constituted in 2023.”

Filing and Contact Details

Filer

Filer Name
Net-negative Co2 Baseload Power Inc
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
2023-05-15

Organization Details

Principal Officer
Steven Eric Winberg
Formed
2021
Legal Domicile
De
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Policy proposal formulation.”

Form 990, Part XI, Line 9

“Net change (between 2022 and 2021) in the pledged, but as yet unreceived, member dues, less professional fees owed for services.”

Raw XML Appendix313 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.

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IRS990/Desc0Educated 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no committees in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepared and reviewed by CFO. Reviewed by CEO. Consulted with independent tax advisor. Distributed to all members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's officers are compensated for a base number of workhours per month (20.8 hours) at a pre-set hourly rate. The hourly rate for each individual is benchmarked against their standard, market-based rates. In all cases, individual rates are at least 40% less than market-based rates. Further, given the non-profit nature of the organization, volunteer hours by officers generally exceed compensated hours by 100 - 200%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Incorporation documents are publicly available from the state of Delaware. In 2021, the organization prepared drafts of a number of additional governing documents that will be finalized when a board of directors is formally constituted in 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Policy proposal formulation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net change (between 2022 and 2021) in the pledged, but as yet unreceived, member dues, less professional fees owed for services.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Humphreys
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO, Secretary and Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05095217784
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NET-NEGATIVE CO2 BASELOAD POWER INC
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-14T19:02:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,284
Liabilities
$18,750
Net assets
$89,534
Revenue
$310,000
Expenses
$260,962
Net income
$49,038
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
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.19$0.90$3.10$2.61$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.33$0.37$1.30$1.06$0.24