Civic Intelligence

Trust for Conservation Innovation

990 • Fiscal year 2017 • EIN 91-2166435

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.MULTIPLIER.ORG

View Organization Page

405 14th Street No 164Oakland, CA 94612-2705

(415) 421-3774

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$229,371

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,668,482

Up $1,644,127 (+18%) from 2016

Net Assets

Up

$10,046,867

Up $1,611,697 (+19%) from 2016

Liabilities

Up

$621,615

Up $32,430 (+5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin66th percentile

Revenue

Up

$18,079,962

Up $785,862 (+4.5%) from 2016

Expenses

Down

$16,468,265

Down $123,349 (-0.7%) from 2016

Net Income

Up

$1,611,697

Up $909,211 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $5,030,426Liabilities 2010: $652,929Net Assets 2010: $4,377,4972010Assets 2011: $2,293,806Liabilities 2011: $425,455Net Assets 2011: $1,868,3512011Assets 2012: $3,896,899Liabilities 2012: $531,720Net Assets 2012: $3,365,1792012Assets 2013: $3,439,612Liabilities 2013: $638,512Net Assets 2013: $2,801,1002013Assets 2014: $6,509,761Liabilities 2014: $794,676Net Assets 2014: $5,715,0852014Assets 2015: $8,893,408Liabilities 2015: $1,160,724Net Assets 2015: $7,732,6842015Assets 2016: $9,024,355Liabilities 2016: $589,185Net Assets 2016: $8,435,1702016Assets 2017: $10,668,482Liabilities 2017: $621,615Net Assets 2017: $10,046,8672017Assets 2018: $14,160,871Liabilities 2018: $3,315,232Net Assets 2018: $10,845,6392018Assets 2019: $22,919,471Liabilities 2019: $4,565,493Net Assets 2019: $18,353,9782019Assets 2020: $34,782,469Liabilities 2020: $6,955,598Net Assets 2020: $27,826,8712020Assets 2021: $43,496,092Liabilities 2021: $5,189,598Net Assets 2021: $38,306,4942021Assets 2022: $65,327,961Liabilities 2022: $6,955,923Net Assets 2022: $58,372,0382022Assets 2023: $76,819,430Liabilities 2023: $7,563,485Net Assets 2023: $69,255,9452023Assets 2024: $63,389,839Liabilities 2024: $6,468,253Net Assets 2024: $56,921,5862024

Highlighted filing

2017

Assets$10,668,482
Liabilities$621,615
Net Assets$10,046,867
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$100M$50M$0-$50MRevenue 2010: $6,354,156Expenses 2010: $7,830,264Net Income 2010: -$1,476,1082010Revenue 2011: $4,357,955Expenses 2011: $5,825,684Net Income 2011: -$1,467,7292011Revenue 2012: $6,842,392Expenses 2012: $5,343,902Net Income 2012: $1,498,4902012Revenue 2013: $6,099,570Expenses 2013: $6,509,511Net Income 2013: -$409,9412013Revenue 2014: $11,855,664Expenses 2014: $8,941,679Net Income 2014: $2,913,9852014Revenue 2015: $18,277,006Expenses 2015: $16,259,407Net Income 2015: $2,017,5992015Revenue 2016: $17,294,100Expenses 2016: $16,591,614Net Income 2016: $702,4862016Revenue 2017: $18,079,962Expenses 2017: $16,468,265Net Income 2017: $1,611,6972017Revenue 2018: $17,989,524Expenses 2018: $17,193,845Net Income 2018: $795,6792018Revenue 2019: $21,917,189Expenses 2019: $13,986,087Net Income 2019: $7,931,1022019Revenue 2020: $34,447,843Expenses 2020: $24,974,950Net Income 2020: $9,472,8932020Revenue 2021: $39,865,015Expenses 2021: $29,580,615Net Income 2021: $10,284,4002021Revenue 2022: $56,443,318Expenses 2022: $35,786,162Net Income 2022: $20,657,1562022Revenue 2023: $74,976,144Expenses 2023: $62,120,685Net Income 2023: $12,855,4592023Revenue 2024: $65,807,518Expenses 2024: $78,401,664Net Income 2024: -$12,594,1462024

Highlighted filing

2017

Revenue$18,079,962
Expenses$16,468,265
Net Income$1,611,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$18,273,381
Mission and Program Overview

Mission

To accelerate impact for initiatives focused on protecting and fostering a healthy, sustainable, resilient, and equitable world.

To protect and foster a healthy, sustainable, resilient and equitable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,139,010$7,742,382▲ $1,603,372
Pledges and Grants Receivable$2,181,823$2,341,522▲ $159,699
Savings and Temporary Cash Investments$338,985$280,532▼ $58,453
Accounts Receivable$137,659$195,670▲ $58,011
Prepaid Expenses and Deferred Charges$83,389$92,337▲ $8,948
Cash and Non-Interest-Bearing Accounts$79,529--
Inventories for Sale or Use$45,158--
Land, Buildings, and Equipment, Net$0$6,572▲ $6,572
Total Assets$9,024,355$10,668,482▲ $1,644,127
Other Assets Total$18,802$9,467▼ $9,335
Liabilities
Accounts Payable and Accrued Expenses$566,676$605,945▲ $39,269
Deferred Revenue$22,509$15,670▼ $6,839
Total Liabilities$589,185$621,615▲ $32,430
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,986,218$7,244,981▲ $1,258,763
Unrestricted Net Assets$2,448,952$2,801,886▲ $352,934
Total Net Assets Fund Balance$8,435,170$10,046,867▲ $1,611,697
Total Liabilities and Net Assets / Fund Balance$9,024,355$10,668,482▲ $1,644,127

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,572$20,309$26,881
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DeatonExecutive DirectorFT$176,100$53,271$229,371
Cynthia KoehlerProgram DirectorFT$180,000$653$180,653
Maureen a GuttmanProgram DirectorFT$129,023$33,553$162,576
Kelly WachowiczProgram DirectorFT$137,702$15,756$153,458
Paul ParkerProgram DirectorFT$133,847$13,887$147,734
Kurt ShickmanProgram DirectorFT$132,352$13,885$146,237

Board Members and Trustees

NameTitle
John ClaussenBoard Chair
Alexis KrivkovichDirector
Bernd CordesDirector
Guilia SiccardoDirector
Heather KingDirector
Robin NakaoDirector
Sam GoldmanDirector
Melissa Beard ClackSecretary
Ryan CabinteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pt Starling AsiaProject Management762 WALKER AVENUE, Oakland, CA 94610, Id$395,880
Amanda Brown StevensProject Management10474 SANTA MONICA BLVD SUITE 405, Los Angeles, CA 90025, Sn$147,500
We Are RallyProject Advisory-$128,700
Seventy ThreeProject Advisory-$126,588
Revenue and Support

Revenue Composition

Contributions and Grants
$17,695,908
Program Service Revenue
$343,826
Investment Income
$24,483
Other Revenue
$15,745
All Other Contributions
$16,642,943
Change in Net Assets
$1,611,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table336$115,851Resale Value
Securities Publicly Traded1$49,100Fair Market Value (FMV)
Cars and Other Vehicles3$3,297Fair Market Value (FMV)
Other Non Cash Contri Table1$317Fair Market Value (FMV)
Total Noncash Contributions341$168,565-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,224,281
Revenue Not Reported on Financial Statements
$-144,319
Revenue Not Reported on Form 990
$231,985
Other Revenue Adjustments
$-144,319
Total Revenue per Audited Statements
$18,456,266
Total Revenue per Form 990
$18,079,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,397,017
Grants and Similar Amounts Paid$5,202,955
Salaries, Compensation, and Employee Benefits$4,868,293
Total Fundraising Expense$364,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,202,955--$5,202,955
Other Salaries and Wages$3,126,992$544,628$132,098$3,803,718
Fees for Services Other$3,352,994$107,293$60,169$3,520,456
Travel$804,284$6,736$2,299$813,319
Fees for Services Management$706,266-$18,579$724,845
Conferences and Meetings$420,074$4,357$80,531$504,962
Other Employee Benefits$353,377$41,816$43,698$438,891
Payroll Taxes$248,717$57,548$10,895$317,160
Current Officers, Directors, Trustees, and Key Employees-$229,371-$229,371
Occupancy$96,627$99,815-$196,442
All Other Expenses$136,305$40,204$5,523$182,032
Pension Plan Contributions$62,187$14,615$2,351$79,153
Other Expenses$56,510$13,543$7,410$70,053
Insurance$280$33,316-$33,596
Fees for Services Accounting-$30,450-$30,450
Fees for Services Legal$3,200--$3,200
Total Functional Expenses$14,827,995$1,276,264$364,006$16,468,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,844,569
Expenses per Audited Statements$16,468,265
Total Expenses per Form 990$16,468,265
Expenses Not Reported on Form 990$376,304
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Greener WorldTerrebone, OR501(c)(3)To Support Efforts to Promote Real-life Farming Models to the Public and Offer Practical... Guidance on Achieving Sustainable Livestock Farming Systems to Farmers and Ranchers.$102,692
Grid AlternativesOakland, CA501(c)(3)To Promote Clean Power and Reduce Monthly Utility Bills for Low Income Homeowners In... Belle Haven California by Installation of Solar Systems.$34,125
Chicken & Eggs PicturesBrooklyn, NY501(c)(3)To Support the Production and Distribution of a Film That Provides a First Person... Perspective on Climate Change Issues.$25,773
Physicians for Social Responsibility Los AngelesLos Angeles, CA501(c)(3)To Support Physicians for Social Responsibility-los Angeles Efforts to Protect Public From... Nuclear Threats and Environmental Toxins.$24,500
Asian Health ServicesOakland, CA501(c)(3)To Serve and Advocate for the Immigrant and Refugee Asian Community Regarding Its Health Rights, And... to Assure Access to Health Care Services Regardless of Income, Insurance Status, Language, or Culture.$20,020
Black Women for WellnessLos Angeles, CA501(c)(3)To Build Healthy Communities Through Access and Development of Health Education,... Awareness, Empowerment and Advocacy Opportunities and Activities of Black Women and Girls.$20,020
Instituto De Educacion Del Sur De CaliforniaLos Angeles, CA501(c)(3)To Organize and Educate Low-wage Immigrant Workers and Their Families Focused On... Solving Problems in Their Own Communities.$20,000
Fresno Food Commons TrustFresno, CA501(c)(3)To Provide Assistance to Disadvantaged Farmworkers and Food System Workers, Educate the Public... About Sustainable Agricultural and Food Systems, and Preserve Farmland in the Fresno Region of California.$12,000
Sustainable Silicon ValleySanta Clara, CA501(c)(3)TO SUPPORT LAUNCH OF THE MULTIFAMILY ENERGY UPGRADE INITIATIVE IN SUSTAINABLE SILICON... VALLEY'S NET POSITIVE COMMUNITIES PROGRAM.$5,069

International Summary

Offices
1
Employees
17
Spending
$6,306,975

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
Subsaharan AfricaGrants-00$4,779,608
East Asia/ PacificProgram ServicesGlobal Sustainability114$1,103,811
South AmericaProgram Services-02$202,077
Subsaharan AfricaProgram Services-00$79,181
East Asia/ PacificGrantsGlobal Sustainability00$46,351
South AmericaGrants-00$42,443
Central America & the CaribbeanGrantsGlobal Sustainability00$33,904
Central America & the CaribbeanProgram ServicesGlobal Sustainability01$10,500
EuropeGrants-00$9,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,319
Fundraising Gross Income$73,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FR DINNER #1$162,625$37,170$83,612$-46,442
FR DINNER #2$20,425$20,340$14,202$6,138
Total Events$227,425$73,251$144,319$-71,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Program management: project name delegated management bay area resiliency competition amanda brown-stevens blue ridge berryessa partnership mary adelzadeh ca rangeland conservation coalition karen sweet change california center for environmental health congo education partners ingrid schulze conservation & community investment forum noah greenberg databranch kate wing envaya joshua stern finance for food elizabeth u food commons karen schmidt gmo science debbie friedman gulf wild institute eric brazer jungle keepers rebecca foon locally managed marine area network coordination alifereti tawake marhaver lab kristin marhaver mavens notebook chris austin piggy bank brady lowe private capital for public good leigh madeira root solutions nya van leuvan sierra national monument deanna wulff sustaining our urban landscape susannah burley upper amazon conservancy chris fagan zerofoodprint peter freed”

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

“A draft of form 990 is reviewed by management and the audit committee of the board of directors, and provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A written copy of the organization's conflict of interest policy is provided annually to the board of directors and chief employed executive staff/executive director, all of whom sign an annual conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation for the chief employed executive/executive director. As part of this process, the board of directors reviews comparability data, determines compensation is just and reasonable, and approves compensation annually or more frequently as needed and documented by the board. Last review was in dec 2017.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Trust for Conservation Innovation
EIN
91-2166435
Phone
4154213774
Address
405 14TH STREET NO 164, OAKLAND, CA 94612-2705

Signing Officer

Name
Laura Deaton
Title
Executive Director
Phone
4154213774
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Deaton
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
69
Volunteers
410

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Field operations: program service expenses 490,594. Management and general expenses 0. Fundraising expenses 3,251. Total expenses 493,845. Project advisory: program service expenses 573,272. Management and general expenses 250. Fundraising expenses 0. Total expenses 573,522. Research & content development: program service expenses 1,490,724. Management and general expenses 0. Fundraising expenses 17,070. Total expenses 1,507,794. Other misc professional fees: program service expenses 798,404. Management and general expenses 107,043. Fundraising expenses 39,848. Total expenses 945,295.”

Form 990, Part XII, Line 2C

“The process of overseeing the audit and selecting an independent accountant has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Organization's federal and state information returns for the years 2013 through 2016 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event cost -144,319.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event cost 144,319.”

Raw XML AppendixShowing 400 of 987 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/Form990PartVIISectionAGrp/PersonNm10CYNTHIA KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY WACHOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13KURT SHICKMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
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IRS990/FormationYr02001
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IRS990/FundraisingGrossIncomeAmt073251
IRS990/GainOrLossGrp/SecuritiesAmt03228
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IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantAmt0334634
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033316
IRS990/InsuranceGrp/ProgramServicesAmt0280
IRS990/InsuranceGrp/TotalAmt033596
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IRS990/LandBldgEquipAccumDeprecAmt020309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06572
IRS990/LandBldgEquipCostOrOtherBssAmt026881
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049100
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt035674
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACCELERATE IMPACT FOR INITIATIVES FOCUSED ON PROTECTING AND FOSTERING A HEALTHY, SUSTAINABLE, RESILIENT, AND EQUITABLE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08435170
IRS990/NetAssetsOrFundBalancesEOYAmt010046867
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0168565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099815
IRS990/OccupancyGrp/ProgramServicesAmt096627
IRS990/OccupancyGrp/TotalAmt0196442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018802
IRS990/OtherAssetsTotalGrp/EOYAmt09467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043698
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438891
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2MISC FEES, TAXES & LIC.
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & FURNITURE
IRS990/OtherExpensesGrp/FundraisingAmt054
IRS990/OtherExpensesGrp/FundraisingAmt1399
IRS990/OtherExpensesGrp/FundraisingAmt27410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313543
IRS990/OtherExpensesGrp/ProgramServicesAmt0144278
IRS990/OtherExpensesGrp/ProgramServicesAmt160627
IRS990/OtherExpensesGrp/ProgramServicesAmt252322
IRS990/OtherExpensesGrp/ProgramServicesAmt356510
IRS990/OtherExpensesGrp/TotalAmt0151115
IRS990/OtherExpensesGrp/TotalAmt184098
IRS990/OtherExpensesGrp/TotalAmt282449
IRS990/OtherExpensesGrp/TotalAmt370053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER EVENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC. REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt086
IRS990/OtherRevenueMiscGrp/ExclusionAmt13485
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059693
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117190
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29685
IRS990/OtherRevenueTotalAmt086654
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0544628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03126992
IRS990/OtherSalariesAndWagesGrp/TotalAmt03803718
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IRS990/PayrollTaxesGrp/FundraisingAmt010895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057548
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248717
IRS990/PayrollTaxesGrp/TotalAmt0317160
IRS990/PensionPlanContributionsGrp/FundraisingAmt02351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062187
IRS990/PensionPlanContributionsGrp/TotalAmt079153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02181823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02341522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092337
IRS990/PrincipalOfficerNm0LAURA DEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM PARTICIPATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237999
IRS990/ProgSrvcAccomActy2Grp/Desc0SECURE NATURAL RESOURCES: NATURAL RESOURCES ACHIEVE SUSTAINABLE YIELD, KEEP HUMANS AND OTHER SPECIES ALIVE, AND SUPPORT THE WORLD'S ECONOMIES. POLICIES AND PRACTICES ARE IN PLACE TO ENSURE THAT NATURAL RESOURCES ARE NOT DEGRADED OR DEPLETED. AFTER PERIODIC DISTURBANCES WITHIN ECOSYSTEMS, RESOURCES ARE ABLE TO QUICKLY RECOVER OR RETURN TO EQUILIBRIUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06695510
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04707801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143023
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE, EQUITABLE ECONOMIES: WORKERS, THEIR FAMILIES, AND THE COMMUNITIES IN WHICH THEY LIVE ARE SUSTAINED BY ECONOMICALLY HEALTHY LOCAL AND REGIONAL BUSINESSES. INDUSTRIES WITH CORE VALUES THAT REFLECT MINIMAL ENVIORNMENT IMPACT ARE FOSTERED, SUSTAINED AND ENABLED TO THRIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03716948
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0120851
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0134772
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESILIENT COMMUNITIES: COMMUNITIES ARE PREPARED TO ANTICIPATE, PREVENT AND MINIMIZE THREATS TO THEIR CITIZENS, BUSINESSES, INFRASTRUCTURE, ENVIRONMENT, AND ECONOMIES. COMMUNITY-BASED APPROACHES PROACTIVELY ADDRESS RESILIENCE TO THE IMPACTS OF CLIMATE CHANGE AND OTHER NATURAL DISASTERS, ECONOMIC STABILITY AND SOCIAL EQUITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02577522
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt039669
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025144

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,668,482
Liabilities
$621,615
Net assets
$10,046,867
Revenue
$18,079,962
Expenses
$16,468,265
Net income
$1,611,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.4$6.47$56.9$65.8$78.4$12.6
2023Detailed filing. Detailed filing data is available for this year.$76.8$7.56$69.3$75.0$62.1$12.9
2022Detailed filing. Detailed filing data is available for this year.$65.3$6.96$58.4$56.4$35.8$20.7
2021Detailed filing. Detailed filing data is available for this year.$43.5$5.19$38.3$39.9$29.6$10.3
2020Detailed filing. Detailed filing data is available for this year.$34.8$6.96$27.8$34.4$25.0$9.47
2019Summary only. Only limited summary data is available for this year.$22.9$4.57$18.4$21.9$14.0$7.93
2018Detailed filing. Detailed filing data is available for this year.$14.2$3.32$10.8$18.0$17.2$0.80
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.62$10.0$18.1$16.5$1.61
2016Detailed filing. Detailed filing data is available for this year.$9.02$0.59$8.44$17.3$16.6$0.70
2015Detailed filing. Detailed filing data is available for this year.$8.89$1.16$7.73$18.3$16.3$2.02
2014Detailed filing. Detailed filing data is available for this year.$6.51$0.79$5.72$11.9$8.94$2.91
2013Summary only. Only limited summary data is available for this year.$3.44$0.64$2.80$6.10$6.51$0.41
2012Summary only. Only limited summary data is available for this year.$3.90$0.53$3.37$6.84$5.34$1.50
2011Summary only. Only limited summary data is available for this year.$2.29$0.43$1.87$4.36$5.83$1.47
2010Summary only. Only limited summary data is available for this year.$5.03$0.65$4.38$6.35$7.83$1.48