Civic Intelligence

Christians for Environmental Stewardship

990 • Fiscal year 2017 • EIN 91-1725181

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 15, 2018

12936 79th PL NEKirkland, WA 98034

(760) 765-2817

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.91x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,710

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$812,237

Down $28,750 (-3.4%) from 2016

Net Assets

Up

-$134,450

Up $18,449 (+12%) from 2016

Liabilities

Down

$946,687

Down $47,199 (-4.7%) from 2016

Revenue

Down

$496,385

Down $18,531 (-3.6%) from 2016

Expenses

Down

$477,936

Down $155,121 (-25%) from 2016

Net Income

Up

$18,449

Up $136,590 (+116%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $43,943Liabilities 2011: $85,108Net Assets 2011: -$41,1652011Assets 2012: $133,312Liabilities 2012: $94,662Net Assets 2012: $38,6502012Assets 2013: $932,856Liabilities 2013: $830,041Net Assets 2013: $102,8152013Assets 2014: $877,143Liabilities 2014: $977,444Net Assets 2014: -$100,3012014Assets 2015: $944,882Liabilities 2015: $979,640Net Assets 2015: -$34,7582015Assets 2016: $840,987Liabilities 2016: $993,886Net Assets 2016: -$152,8992016Assets 2017: $812,237Liabilities 2017: $946,687Net Assets 2017: -$134,4502017Assets 2018: $801,244Liabilities 2018: $988,462Net Assets 2018: -$187,2182018Assets 2019: $815,590Liabilities 2019: $948,796Net Assets 2019: -$133,2062019Assets 2020: $776,783Liabilities 2020: $929,277Net Assets 2020: -$152,4942020Assets 2021: $847,004Liabilities 2021: $1,098,714Net Assets 2021: -$251,7102021

Highlighted filing

2017

Assets$812,237
Liabilities$946,687
Net Assets-$134,450

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,256,8182011Expenses 2012: $1,117,7682012Expenses 2013: $987,3822013Revenue 2014: $746,583Expenses 2014: $949,699Net Income 2014: -$203,1162014Revenue 2015: $828,337Expenses 2015: $764,105Net Income 2015: $64,2322015Revenue 2016: $514,916Expenses 2016: $633,057Net Income 2016: -$118,1412016Revenue 2017: $496,385Expenses 2017: $477,936Net Income 2017: $18,4492017Revenue 2018: $467,102Expenses 2018: $445,728Net Income 2018: $21,3742018Revenue 2019: $465,918Expenses 2019: $411,906Net Income 2019: $54,0122019Revenue 2020: $341,270Expenses 2020: $360,558Net Income 2020: -$19,2882020Revenue 2021: $79,092Expenses 2021: $178,308Net Income 2021: -$99,2162021

Highlighted filing

2017

Revenue$496,385
Expenses$477,936
Net Income$18,449
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 15, 2018
Return Version
2016v3.0
Gross Receipts
$496,385
Mission and Program Overview

Mission

To educate and engage christians on issues of environmental stewardship, ecological education and civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$827,176$807,243▼ $19,933
Loans From Officers Directors$209,458$184,661▼ $24,797
Prepaid Expenses and Deferred Charges$4,062$4,062→ $0
Cash and Non-Interest-Bearing Accounts$6,782$850▼ $5,932
Savings and Temporary Cash Investments$2,967$82▼ $2,885
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$840,987$812,237▼ $28,750
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,552$655,266▼ $24,286
Unsecured Notes Loans Payable$100,000$100,160▲ $160
Other Liabilities$4,876$6,600▲ $1,724
Total Liabilities$993,886$946,687▼ $47,199
Net Assets / Fund Balance
Unrestricted Net Assets$-152,899$-134,450▲ $18,449
Total Net Assets Fund Balance$-152,899$-134,450▲ $18,449
Total Liabilities and Net Assets / Fund Balance$840,987$812,237▼ $28,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,381$67,369$529,750
Land$280,120-$280,120
Equipment$3,754$65,011$68,765
Leasehold Improvements$59,854$7,239$67,093
Other Land Buildings$1,134$21,558$22,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher ElisaraExecutive DirectorFT$58,710$58,710

Board Members and Trustees

NameTitle
Will SamsonPresident
Krista JacksonSecretary
Randy O'ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$494,997
Investment Income
$0
Other Revenue
$1,038
All Other Contributions
$350
Change in Net Assets
$18,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,646
Grants and Similar Amounts Paid$156,093
Salaries, Compensation, and Employee Benefits$91,197
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$156,093--$156,093
Interest$40,554$23,029-$63,583
Current Officers, Directors, Trustees, and Key Employees$46,102$11,526-$57,628
Travel$24,539$9,148-$33,687
Other Employee Benefits-$28,897-$28,897
Occupancy$22,858$2,449-$25,307
Depreciation Depletion$18,395$1,538-$19,933
Insurance$5,052$7,074-$12,126
All Other Expenses$2,272$3,798-$6,070
Payroll Taxes-$3,250-$3,250
Other Expenses$1,727$51-$1,778
Other Salaries and Wages-$1,422-$1,422
Fees for Services Accounting-$1,200-$1,200
Office Expenses$215$935-$1,150
Total Functional Expenses$379,552$98,384$0$477,936
International Activity

International Summary

Offices
1
Employees
4
Spending
$110,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & CaribbeEnvironmental StudiesEducation & support14$110,500
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$209,458$184,661▼ $24,797
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$6,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
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

Form 990 is reviewed by members of governing board

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflicts of interest are reviewed by governing board at meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is reviewed by governing board annually

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

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Christians for Environmental Stewardship
EIN
91-1725181
Phone
7607652817
Address
12936 79th PL NE, Kirkland, WA 98034

Signing Officer

Name
Chris Elisara
Title
Executive Director
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Luers & Dyer CPAs LLP
Address
PO Box 1934, Julian, CA 92036
Preparer
Jan D Dyer CPA
Phone
7607650343
Raw XML AppendixShowing 400 of 473 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE AND ENGAGE CHRISTIANS ON ISSUES OF ENVIRONMENTAL STEWARDSHIP, ECOLOGICAL EDUCATION AND CIVIC ENGAGEMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02272
IRS990/AllOtherExpensesGrp/TotalAmt06070
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rev Kendy Smith
IRS990/BooksInCareOfDetail/PhoneNum07608543475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 351
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palo Verde
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092266
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06782
IRS990/CashNonInterestBearingGrp/EOYAmt0850
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011526
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046102
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057628
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350
IRS990/CYGrantsAndSimilarPaidAmt0156093
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0230646
IRS990/CYOtherRevenueAmt01038
IRS990/CYProgramServiceRevenueAmt0494997
IRS990/CYRevenuesLessExpensesAmt018449
IRS990/CYSalariesCompEmpBnftPaidAmt091197
IRS990/CYTotalExpensesAmt0477936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496385
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01538
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018395
IRS990/DepreciationDepletionGrp/TotalAmt019933
IRS990/Desc0CREATION CARE STUDY (CCSP) - ECOLOGICAL STUDY ABROAD COLLEGE PROGRAM SERVING STUDENTS FROM APPROXIMATELY 30 CHRISTIAN COLLEGES AND UNIVERSITIES WITH PORGRAMS IN BELIZE AND NEW ZEALAND. SERVING APPROXIMATELY 60 STUDENTS A YEAR. CCSP ALSO RUNS A PROGRAM ENTITLED RENEWAL, WHICH IS A CHRISTIAN COLLEGE STUDENT PEER TO PEER LEADERSHIP DEVELOPMENT PROGRAM ON 50 CHRISTIAN COLLEGE CAMPUSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0378189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0156093
IRS990/ForeignGrantsGrp/TotalAmt0156093
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Will Samson
IRS990/Form990PartVIISectionAGrp/PersonNm1Krista Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Randy O'Connell
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER ELISARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt358710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0156093
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0496385
IRS990/GrossRentsGrp/RealAmt01038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07074
IRS990/InsuranceGrp/ProgramServicesAmt05052
IRS990/InsuranceGrp/TotalAmt012126
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023029
IRS990/InterestGrp/ProgramServicesAmt040554
IRS990/InterestGrp/TotalAmt063583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0827176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0807243
IRS990/LandBldgEquipCostOrOtherBssAmt0968420
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0209458
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0184661
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND ENGAGE CHRISTIANS ON ISSUES OF ENVIRONMENTAL STEWARDSHIP, ECOLOGICAL EDUCATION AND CIVIC ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0679552
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0655266
IRS990/NetAssetsOrFundBalancesBOYAmt0-152899
IRS990/NetAssetsOrFundBalancesEOYAmt0-134450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01038
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01038
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02449
IRS990/OccupancyGrp/ProgramServicesAmt022858
IRS990/OccupancyGrp/TotalAmt025307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215
IRS990/OfficeExpensesGrp/TotalAmt01150
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028897
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Automotive expenses
IRS990/OtherExpensesGrp/Desc2Bank and credit card fees
IRS990/OtherExpensesGrp/Desc3Technology
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ProgramServicesAmt050655
IRS990/OtherExpensesGrp/ProgramServicesAmt17860
IRS990/OtherExpensesGrp/ProgramServicesAmt23230
IRS990/OtherExpensesGrp/ProgramServicesAmt31727
IRS990/OtherExpensesGrp/TotalAmt050655
IRS990/OtherExpensesGrp/TotalAmt19127
IRS990/OtherExpensesGrp/TotalAmt26030
IRS990/OtherExpensesGrp/TotalAmt31778
IRS990/OtherLiabilitiesGrp/BOYAmt04876
IRS990/OtherLiabilitiesGrp/EOYAmt06600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01422
IRS990/OtherSalariesAndWagesGrp/TotalAmt01422
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03250
IRS990/PayrollTaxesGrp/TotalAmt03250
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04062
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1SUSTAINABILITY SEMINAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0493697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0493697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11300
IRS990/ProgSrvcAccomActy2Grp/Desc0CEL SYMPOSIUM FOR SUSTAINABILITY LEADERS - THE ORGANIZATION HOSTS A SYMPOSIUM FOR SUSTAINABLILTY LEADERS FROM CHRISTIAN COLLEGES AND UNIVERSITIES FOR THE PURPOSE OF EDUCATION, TRAINING AND ADVANCING THE PROFESSION OF SUSTAINABILTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0276168
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221053
IRS990/PYOtherRevenueAmt03228
IRS990/PYProgramServiceRevenueAmt0511588
IRS990/PYRevenuesLessExpensesAmt0-118141
IRS990/PYSalariesCompEmpBnftPaidAmt0135836
IRS990/PYTotalExpensesAmt0633057
IRS990/PYTotalRevenueAmt0514916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01038
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493697
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01027248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03606415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt03606415
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01027248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03606415
IRS990ScheduleA/TotalSupportAmt03614494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529750
IRS990ScheduleD/EquipmentGrp/BookValueAmt03754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068765
IRS990ScheduleD/LandGrp/BookValueAmt0280120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0807243
IRS990ScheduleD/TotalLiabilityAmt06600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0110500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America & Caribbe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education & support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Environmental Studies
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0156093
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Environment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Asia/Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0110500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ONSITE REVIEW BY DIRECTORS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0110500
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0108338
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt171323
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CREDIT CARD LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0171097
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt176327
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRIS ELISARA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHRIS ELISARA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Krista Jackson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0184661
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MEMBERS OF GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED BY GOVERNING BOARD AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY GOVERNING BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits