Civic Intelligence

Nearby Nature

990 • Fiscal year 2021 • EIN 93-1077352

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profilewww.nearbynature.org
PO Box 3678Eugene, OR 97403-0678

(541) 687-9699

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$50,990

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$259,652

Up $103,376 (+66%) from 2020

Net Assets

Up

$110,316

Up $7,520 (+7.3%) from 2020

Liabilities

Up

$149,336

Up $95,856 (+179%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Up

$464,965

Up $67,257 (+17%) from 2020

Expenses

Up

$457,486

Up $65,024 (+17%) from 2020

Net Income

Up

$7,479

Up $2,233 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2011: $164,198Liabilities 2011: $50,973Net Assets 2011: $113,2252011Assets 2012: $145,672Liabilities 2012: $36,323Net Assets 2012: $109,3492012Assets 2013: $110,012Liabilities 2013: $25,755Net Assets 2013: $84,2572013Assets 2014: $135,241Liabilities 2014: $44,866Net Assets 2014: $90,3852014Assets 2015: $138,542Liabilities 2015: $42,027Net Assets 2015: $96,5152015Assets 2016: $149,415Liabilities 2016: $47,581Net Assets 2016: $101,8342016Assets 2017: $141,487Liabilities 2017: $37,475Net Assets 2017: $104,0112017Assets 2018: $130,954Liabilities 2018: $25,906Net Assets 2018: $105,0472018Assets 2019: $118,993Liabilities 2019: $21,442Net Assets 2019: $97,5512019Assets 2020: $156,276Liabilities 2020: $53,480Net Assets 2020: $102,7962020Assets 2021: $259,652Liabilities 2021: $149,336Net Assets 2021: $110,3162021Assets 2022: $310,451Liabilities 2022: $193,008Net Assets 2022: $117,4432022Assets 2023: $260,972Liabilities 2023: $166,972Net Assets 2023: $94,0002023Assets 2024: $246,851Liabilities 2024: $151,606Net Assets 2024: $95,2442024

Highlighted filing

2021

Assets$259,652
Liabilities$149,336
Net Assets$110,316
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $241,199Expenses 2011: $249,858Net Income 2011: -$8,6592011Revenue 2012: $279,503Expenses 2012: $279,379Net Income 2012: $1242012Revenue 2013: $253,524Expenses 2013: $278,873Net Income 2013: -$25,3492013Revenue 2014: $302,752Expenses 2014: $296,332Net Income 2014: $6,4202014Revenue 2015: $318,568Expenses 2015: $311,313Net Income 2015: $7,2552015Revenue 2016: $339,404Expenses 2016: $334,087Net Income 2016: $5,3172016Revenue 2017: $347,522Expenses 2017: $345,342Net Income 2017: $2,1802017Revenue 2018: $375,285Expenses 2018: $374,251Net Income 2018: $1,0342018Revenue 2019: $376,201Expenses 2019: $383,703Net Income 2019: -$7,5022019Revenue 2020: $397,708Expenses 2020: $392,462Net Income 2020: $5,2462020Revenue 2021: $464,965Expenses 2021: $457,486Net Income 2021: $7,4792021Revenue 2022: $494,073Expenses 2022: $486,942Net Income 2022: $7,1312022Revenue 2023: $512,112Expenses 2023: $535,556Net Income 2023: -$23,4442023Revenue 2024: $545,164Expenses 2024: $543,923Net Income 2024: $1,2412024

Highlighted filing

2021

Revenue$464,965
Expenses$457,486
Net Income$7,479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$468,241
Mission and Program Overview

Mission

Dedicated to fostering appreciation of nature nearby and providing tools for ecological living our staff and volunteers lead nature walks youth programs daycamps events and restoration work primarily in Eugene's Alton Baker Park. We also teach Network Charter School classes maintain a Learnscape Outdoor Classroom and serve as Alton Baker Park's Host.

Dedicated to fostering appreciation of nature nearby and providing tools for ecological living our staff and volunteers lead nature walks school and youth programs daycamps events and restoration work primarily in Eugene's Alton Baker Park. We also teach classes for the Network Charter School maintain a Learnscape Garden and Outdoor Classroom and serve as Alton Baker Park's official Host.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,649$217,933▲ $143,284
Savings and Temporary Cash Investments$73,431$34,528▼ $38,903
Land, Buildings, and Equipment, Net$3,100$2,617▼ $483
Investments in Publicly Traded Securities$2,160$2,160→ $0
Accounts Receivable$2,064$1,580▼ $484
Inventories for Sale or Use$872$834▼ $38
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$156,276$259,652▲ $103,376
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$53,480$149,336▲ $95,856
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$53,480$149,336▲ $95,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,796$110,316▲ $7,520
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$102,796$110,316▲ $7,520
Total Liabilities and Net Assets / Fund Balance$156,276$259,652▲ $103,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,617$2,218-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth SteinExecutive DirectorFT$50,990$50,990
Wendy McKenzieNetwork Charter School Lead TeacherFT$50,095$50,095

Board Members and Trustees

NameTitle
Samara PhelpsBoard President
Holly HartmannBoard Member
Kirsten HaugenBoard Member
Salmon StroichBoard Member
Cynthia WaterBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,335
Program Service Revenue
$326,502
Investment Income
$31
Other Revenue
$-90,903
All Other Contributions
$68,822
Change in Net Assets
$7,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,943
Other Expenses$84,543
Total Fundraising Expense$2,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,891$18,934$328$235,153
Current Officers, Directors, Trustees, and Key Employees$81,211$20,522$1,373$103,106
Payroll Taxes$27,026$3,565$154$30,745
Occupancy$21,536$0$0$21,536
Office Expenses$17,519$1,988$32$19,539
Insurance$1,137$9,003$0$10,140
Fees for Services Other$8,795$0$0$8,795
Pension Plan Contributions$3,617$322$0$3,939
Information Technology$1,854$1,382$62$3,298
All Other Expenses$2,686$459$72$3,217
Other Expenses$2,629$0$0$2,629
Advertising$1,765$10$35$1,810
Depreciation Depletion$0$484$0$484
Travel$131$22$0$153
Total Functional Expenses$393,656$61,774$2,056$457,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transition Fund$21,900
Youth Scholarship Fund Every Child Outside Fund$20,422
Health Insurance Reserve$14,001
Credit Balances$10,995
Future Endowment Seed Fund$10,000
NCS Fee Reserve$9,200
Bonus Reserves$8,000
Sick Time Fund$7,781
Internship Fund$7,500
OCF 2021 Camps Grant$6,611
NCS Sustainability Fund$6,000
NCS Wellness Fund$3,890
Professional Development Fund$3,551
Yurt Maintenance Fund$3,465
Park Host Facilities Fund$3,208
NCS Field Trip Fund$3,081
NCS Curriculum and Instruction Fund$2,935
Peara Memorial Park Caretaking Fund$2,800
Learnscape Development Maintenance Fund$2,500
Staples 2011 and EWEB 2011-12 Grants$1,284
Oregon Parks Foundation Fund 2017 Neighborhood Parks Disc Fund$586
Payroll Liabilities$83
Nearby Nature Partnership Funds$45
Employee Advances$-502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

Part VI, Line 11B

“Our Board members were provided with emailed copies of our 990 form for review before submission.”

Part VI, Line 12C

“Board members are asked to disclose any conflict of interest on matters of discussion.”

Part VIII, Line 11A

“| Explanation:| This number is negative because we added more to our reserves in 2021 than we released. Specifically we released some of our established reserves but the amount we added from 2021 grant income that did not get released and funds we moved from 2021 income into reserves was larger.”

Filing and Contact Details

Filer

Filer Name
Nearby Nature
EIN
93-1077352
In Care Of
% Beth Stein
Phone
5416879699
Address
PO BOX 3678, EUGENE, OR 97403-0678

Signing Officer

Name
Beth Stein
Title
Executive Director
Signed
2022-11-16
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
150
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Park Host Residence Learnscape: Nearby Nature serves as Eugene's Alton Baker Park Host. We do park caretaking & education in turn for free use of a city-owned building & its grounds where we maintain a Learnscape Garden-Outdoor Classroom. The Learnscape is used during summer camps weekend family programs Nature School programs Network Charter School classes and field trips during the school year. As Park Host we also maintain a lovely mural we created in 2018 on the Frohnmayer Footbridge. Volunteer hours were limited for these projects in 2021 due to COVID., $20471, $0, $0| Program Support and Outreach: In 2021 this included production of an eNewsletter and an end of year summary print newsletter website maintenance & content creation volunteer recruitment & support general program outreach and support educational article writing for OR Family Magazine professional development & community coalition development and participation., $15373, $0, $0| No School Days: Nearby Nature held four No School Days in the fall of 2021 when schools reopened in person with a total of 46 kids. These outdoor programs provided educational & entertaining nature activities for kids when local schools had no school., $1842, $0, $4472| Alton Baker Park Nature Walks: Nearby Nature only conducted one field trip in 2021 due to COVID school closures field trip restrictions., $240, $0, $110| Park Restoration and Caretaking: Nearby Nature recruits youth school and service groups to do work parties in Alton Baker Park. Although group volunteer programs were still limited in 2021 due to continued COVID concerns were able to do several community park clean-ups as well as work with student interns more regularly once again., $3345, $0, $0| Special and Community Events Green Start Play Days Kinder Critter programs Nature Quests Citizen Science and Other Youth Programs: We were able to bring back a variety of these programs in modified forms in 2021. Green Start Play Days were self-directed for families rather than being group gatherings Citizen Science programs happened with small groups and the Haunted Hike returned to a in-person event with smaller groups and no extra activities. 250+ people attended the Haunted Hike and volunteers donated 86 hours. At the 2021 volunteer rate of $29.95 rate this time had a value of $2,575+. We also did a special summer program at Elmira Elementary which reached a new group of families and created Insect and Rock science kits for the Eugene Public Library that are available for all to check out!, $9577, $0, $4644|”

Part XI, Line 9

“| Description:, Explanation:, Amount:| Adjustment for accounting discrepancies, Adjustment for accounting discrepancies, $41|”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Network Charter School Lead Teacher
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IRS990/MissionDesc0Dedicated to fostering appreciation of nature nearby and providing tools for ecological living our staff and volunteers lead nature walks youth programs daycamps events and restoration work primarily in Eugene's Alton Baker Park. We also teach Network Charter School classes maintain a Learnscape Outdoor Classroom and serve as Alton Baker Park's Host.
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IRS990/OtherExpensesGrp/TotalAmt2279
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Beth Stein
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,652
Liabilities
$149,336
Net assets
$110,316
Revenue
$464,965
Expenses
$457,486
Net income
$7,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$1.52$0.95$5.45$5.44$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.67$0.94$5.12$5.36$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.10$1.93$1.17$4.94$4.87$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.49$1.10$4.65$4.57$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.53$1.03$3.98$3.92$0.05
2019Summary only. Only limited summary data is available for this year.$1.19$0.21$0.98$3.76$3.84$0.08
2018Summary only. Only limited summary data is available for this year.$1.31$0.26$1.05$3.75$3.74$0.01
2017Summary only. Only limited summary data is available for this year.$1.41$0.37$1.04$3.48$3.45$0.02
2016Summary only. Only limited summary data is available for this year.$1.49$0.48$1.02$3.39$3.34$0.05
2015Summary only. Only limited summary data is available for this year.$1.39$0.42$0.97$3.19$3.11$0.07
2014Summary only. Only limited summary data is available for this year.$1.35$0.45$0.90$3.03$2.96$0.06
2013Summary only. Only limited summary data is available for this year.$1.10$0.26$0.84$2.54$2.79$0.25
2012Summary only. Only limited summary data is available for this year.$1.46$0.36$1.09$2.80$2.79$0.00
2011Summary only. Only limited summary data is available for this year.$1.64$0.51$1.13$2.41$2.50$0.09