Civic Intelligence

1 for the Planet Inc.

990 • Fiscal year 2014 • EIN 91-2151932

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 650Waitsfield, VT 05673

(802) 496-5408

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$113,581

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$963,797

Down $14,251 (-1.5%) from 2013

Net Assets

Up

$774,704

Up $26,441 (+3.5%) from 2013

Liabilities

Down

$189,093

Down $40,692 (-18%) from 2013

Revenue

Down

$1,910,269

Down $178,510 (-8.5%) from 2013

Expenses

Down

$1,883,828

Down $88,304 (-4.5%) from 2013

Net Income

Down

$26,441

Down $90,206 (-77%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $719,265Liabilities 2011: $74,933Net Assets 2011: $644,3322011Assets 2012: $792,467Liabilities 2012: $210,851Net Assets 2012: $581,6162012Assets 2013: $978,048Liabilities 2013: $229,785Net Assets 2013: $748,2632013Assets 2014: $963,797Liabilities 2014: $189,093Net Assets 2014: $774,7042014Assets 2015: $590,379Liabilities 2015: $95,558Net Assets 2015: $494,8212015Assets 2016: $850,972Liabilities 2016: $189,670Net Assets 2016: $661,3022016Assets 2017: $1,044,315Liabilities 2017: $238,422Net Assets 2017: $805,8932017Assets 2018: $1,571,772Liabilities 2018: $338,177Net Assets 2018: $1,233,5952018Assets 2019: $2,827,745Liabilities 2019: $725,988Net Assets 2019: $2,101,7572019Assets 2020: $11,057,870Liabilities 2020: $8,174,254Net Assets 2020: $2,883,6162020Assets 2021: $13,842,882Liabilities 2021: $9,748,610Net Assets 2021: $4,094,2722021Assets 2022: $11,811,168Liabilities 2022: $6,764,315Net Assets 2022: $5,046,8532022Assets 2023: $10,308,059Liabilities 2023: $5,083,670Net Assets 2023: $5,224,3892023Assets 2024: $8,120,793Liabilities 2024: $2,688,104Net Assets 2024: $5,432,6892024

Highlighted filing

2014

Assets$963,797
Liabilities$189,093
Net Assets$774,704

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,217,534Expenses 2011: $1,190,348Net Income 2011: $27,1862011Revenue 2012: $1,587,423Expenses 2012: $1,668,139Net Income 2012: -$80,7162012Revenue 2013: $2,088,779Expenses 2013: $1,972,132Net Income 2013: $116,6472013Revenue 2014: $1,910,269Expenses 2014: $1,883,828Net Income 2014: $26,4412014Revenue 2015: $1,369,645Expenses 2015: $1,649,528Net Income 2015: -$279,8832015Revenue 2016: $1,621,010Expenses 2016: $1,239,221Net Income 2016: $381,7892016Revenue 2017: $1,614,527Expenses 2017: $1,469,936Net Income 2017: $144,5912017Revenue 2018: $2,085,201Expenses 2018: $1,657,499Net Income 2018: $427,7022018Revenue 2019: $2,913,838Expenses 2019: $2,045,676Net Income 2019: $868,1622019Revenue 2020: $3,109,528Expenses 2020: $2,327,669Net Income 2020: $781,8592020Revenue 2021: $4,568,518Expenses 2021: $3,357,862Net Income 2021: $1,210,6562021Revenue 2022: $6,719,066Expenses 2022: $5,766,485Net Income 2022: $952,5812022Revenue 2023: $7,558,776Expenses 2023: $7,381,240Net Income 2023: $177,5362023Revenue 2024: $7,974,277Expenses 2024: $7,801,711Net Income 2024: $172,5662024

Highlighted filing

2014

Revenue$1,910,269
Expenses$1,883,828
Net Income$26,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,912,591
Mission and Program Overview

Mission

1% for the planet exists to ensure that our planet and future generations thrive. We engage members to accelerate smart environmental giving.

1% for the Planet exists to build and support an alliance of businesses financially committed to creating a healthy planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$790,088$745,333▼ $44,755
Pledges and Grants Receivable$90,292$101,459▲ $11,167
Intangible Assets$53,883$41,683▼ $12,200
Accounts Receivable$5,861$38,591▲ $32,730
Prepaid Expenses and Deferred Charges$15,698$15,831▲ $133
Inventories for Sale or Use$7,641$9,441▲ $1,800
Land, Buildings, and Equipment, Net$12,585$8,459▼ $4,126
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$978,048$963,797▼ $14,251
Other Assets Total$2,000$3,000▲ $1,000
Liabilities
Other Liabilities$82,543$118,055▲ $35,512
Accounts Payable and Accrued Expenses$63,229$45,213▼ $18,016
Deferred Revenue$84,013$25,825▼ $58,188
Total Liabilities$229,785$189,093▼ $40,692
Net Assets / Fund Balance
Unrestricted Net Assets$711,596$639,704▼ $71,892
Temporarily Rstr Net Assets$36,667$135,000▲ $98,333
Total Net Assets Fund Balance$748,263$774,704▲ $26,441
Total Liabilities and Net Assets / Fund Balance$978,048$963,797▼ $14,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,459$12,383$20,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John TashiroInterim EdFT$85,000$28,581$113,581
Terry KelloggFormer CEOFT$90,986$19,622$110,608

Board Members and Trustees

NameTitle
Adam ForestChair
Larry KopaldVice Chair
Brant BartonDirector
Guillaume CuvelierDirector
Jesse JohnsonDirector
Lisa Pike SheehyDirector
Zachary GundSecretary
Dennis JensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Guru Media Solutions LLCWebsite Development-$163,900
CekomsiPublic Relations330 FELL STREET, San Francisco, CA 94102, Fr$125,004
Revenue and Support

Revenue Composition

Contributions and Grants
$941,926
Program Service Revenue
$944,287
Investment Income
$0
Other Revenue
$24,056
All Other Contributions
$941,926
Change in Net Assets
$26,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,912,591
Revenue Not Reported on Financial Statements
$-2,322
Other Revenue Adjustments
$-2,322
Total Revenue per Audited Statements
$1,912,591
Total Revenue per Form 990
$1,910,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,827
Other Expenses$745,001
Total Fundraising Expense$290,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,291$89,059$150,491$667,841
Fees for Services Other$401,288$18,229$2,500$422,017
Other Employee Benefits$120,773$11,857$44,019$176,649
Current Officers, Directors, Trustees, and Key Employees$112,631$24,638$38,717$175,986
Travel$123,528$7,949$20,214$151,691
Payroll Taxes$46,717$9,874$16,423$73,014
Fees for Services Accounting-$45,732-$45,732
Pension Plan Contributions$31,096$2,995$11,246$45,337
Information Technology$345$30,332-$30,677
Occupancy-$28,133-$28,133
Depreciation Depletion-$17,124-$17,124
Fees for Services Legal-$8,326-$8,326
Advertising$3,311$1,380-$4,691
Other Expenses$423$1,550$3,115$4,665
Office Expenses$344$2,679$353$3,376
Insurance-$2,480-$2,480
All Other Expenses$51$1,496$32$1,579
Total Functional Expenses$1,282,104$310,861$290,863$1,883,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,886,150
Total Expenses per Audited Statements$1,886,150
Total Expenses per Form 990$1,883,828
Expenses Not Reported on Financial Statements$-2,322
Other Expense Adjustments$-2,322
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued wages & related$84,643
Accrued Compensated Absences$33,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 6: Explanation of Classes of Members or Shareholder

Members are allowed to use the logo and materials for marketing on their business, in exchange for a commitment to donate 1% of their gross revenues to nonprofit organizations which support the planet and a healthy environment.

Form 990, Part VI, Line 11B: Form 990 Review Process

Board is emailed a draft copy of the 990 before it is finalized.

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

Board is required to disclose any potential conflicts whenever they come up.

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

Base compensation is determined by market factors including comparables and substitutes. Bonus compensation is determined by quantitative organizational performance metrics (75%) and qualitative metrics (25%).

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

Financial statements and governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
1 for the Planet Inc
EIN
91-2151932
Phone
8024965408
Address
PO BOX 650, WAITSFIELD, VT 05673

Signing Officer

Name
Kate Williams
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Williams
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
4

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Donald J Murray CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: strategy - our strategy program is designed to chart the future course of the organization. Other program services 5: partnerships - our partnerships create opportunities to extend our mission through connections with partner organizations.

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IRS990/OtherExpensesGrp/FundraisingAmt1984
IRS990/OtherExpensesGrp/FundraisingAmt22265
IRS990/OtherExpensesGrp/FundraisingAmt33115
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$2.69$5.43$7.97$7.80$0.17
2023Detailed filing. Detailed filing data is available for this year.$10.3$5.08$5.22$7.56$7.38$0.18
2022Detailed filing. Detailed filing data is available for this year.$11.8$6.76$5.05$6.72$5.77$0.95
2021Detailed filing. Detailed filing data is available for this year.$13.8$9.75$4.09$4.57$3.36$1.21
2020Detailed filing. Detailed filing data is available for this year.$11.1$8.17$2.88$3.11$2.33$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.73$2.10$2.91$2.05$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.34$1.23$2.09$1.66$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.81$1.61$1.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.66$1.62$1.24$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$1.37$1.65$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$1.91$1.88$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.23$0.75$2.09$1.97$0.12
2012Summary only. Only limited summary data is available for this year.$0.79$0.21$0.58$1.59$1.67$0.08
2011Summary only. Only limited summary data is available for this year.$0.72$0.07$0.64$1.22$1.19$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits