Civic Intelligence

Nearby Nature

990 • Fiscal year 2023 • EIN 93-1077352

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilehttps: www.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

0.64x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$60,399

Higher top officer pay than 72% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.7%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$260,972

Down $49,479 (-16%) from 2022

Net Assets

Down

$94,000

Down $23,443 (-20%) from 2022

Liabilities

Down

$166,972

Down $26,036 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$512,112

Up $18,039 (+3.7%) from 2022

Expenses

Up

$535,556

Up $48,614 (+10.0%) from 2022

Net Income

Down

-$23,444

Down $30,575 (-429%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$260,972
Liabilities$166,972
Net Assets$94,000
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$512,112
Expenses$535,556
Net Income-$23,444
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$513,972
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 Eugenes Alton Baker Park. We also teach classes for the Network Charter School maintain a Learnscape Garden and Outdoor Classroom and serve as Alton Baker Parks official Host.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,222$209,565▼ $62,657
Savings and Temporary Cash Investments$31,128$39,953▲ $8,825
Accounts Receivable$1,158$3,017▲ $1,859
Land, Buildings, and Equipment, Net$2,133$2,553▲ $420
Prepaid Expenses and Deferred Charges$0$2,464▲ $2,464
Investments in Publicly Traded Securities$2,160$2,160→ $0
Inventories for Sale or Use$1,650$1,260▼ $390
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
Total Assets$310,451$260,972▼ $49,479
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$193,008$166,972▼ $26,036
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$193,008$166,972▼ $26,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,443$94,000▼ $23,443
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$117,443$94,000▼ $23,443
Total Liabilities and Net Assets / Fund Balance$310,451$260,972▼ $49,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,650$3,185-
Equipment$903$226-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth SteinExecutive DirectorFT$60,399$60,399
Wendy McKenzieNetwork Charter School Lead TeacherFT$52,319$52,319
Caden ErskineBoard Member-$2,118$2,118

Board Members and Trustees

NameTitle
Cynthia Waters -- deceased in FebBoard Member
Holly HartmannBoard Member
Ian WhitelawBoard Member
Jessica WardBoard Member
Kirsten HauganBoard Member
Salmon StroichBoard Member
Samara PhelpsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$53,137
Program Service Revenue
$432,977
Investment Income
$409
Other Revenue
$25,589
All Other Contributions
$43,142
Change in Net Assets
$-23,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,931
Other Expenses$98,625
Total Fundraising Expense$1,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,565$20,147$0$282,712
Current Officers, Directors, Trustees, and Key Employees$83,195$31,350$1,039$115,584
Payroll Taxes$29,499$4,346$83$33,928
Occupancy$28,188$0$0$28,188
Office Expenses$19,864$2,463$153$22,480
Insurance$0$14,649$0$14,649
Fees for Services Other$14,479$0$0$14,479
Other Expenses$5,853$0$0$5,853
Information Technology$3,044$2,152$20$5,216
Pension Plan Contributions$4,316$391$0$4,707
All Other Expenses$1,659$529$50$2,238
Advertising$1,814$0$71$1,885
Depreciation Depletion$0$709$0$709
Travel$458$0$0$458
Total Functional Expenses$457,227$76,913$1,416$535,556
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$27,801
Prepaid Tuition$21,005
Every Child Outside ECO Fund$16,271
Health Insurance Reserve$14,001
Sick Time Fund$13,636
Future Endowment Seed Fund$10,000
NCS Fee Reserve$9,200
NCS Sustainability Fund$7,179
Bonus Reserves$6,625
Credit Balances$5,166
WEB Fund$5,081
Professional Development Fund$4,241
OCF 2021 Camp Grant$4,226
Internship Fund$3,954
NCS Wellness Fund$3,890
Yurt Maintenance Fund$2,620
Learnscape Development Maintenance Fund$2,500
Peara Memorial Park Caretaking Fund$2,500
NCS Curriculum and Instruction Fund$2,165
Park Host Facilities Fund$1,696
Spanish Translation Fund$900
Transportation Fund$878
Staples 2011 Grant$582
Neighborhood Parks Discovery Fund$400
Community Friends Memberships$265
Oregon Parks Foundation Fund 2017$186
Nearby Nature Partnership Funds$45
Employee Advances$-16
Payroll Liabilities$-25
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
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
No

Governance Explanations

Part VI, Line 11B

“Board members are 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 VI, Line 15

“Although this did not happen formally this year since we did this more thoroughly last year and made wage adjustments as a result our Board and or Director periodically survey other local organizations with similar missions and structures to determine if our staff wages are in line with local standards. Our Director does this informally most years for teaching staff.”

Part VII General

“| Explanation:| Note that wages paid to Director Caden Erskine were paid to him only after he resigned from the Board and became a staff member. He was not paid while he was on the Board.”

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
2024-11-15

Organization Details

Formed
1992
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
175
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Add one dollar to balance final accounting, Add one dollar to balance final accounting, $1|”

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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/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 Eugenes Alton Baker Park. We also teach Network Charter School classes maintain a Learnscape Outdoor Classroom and serve as Alton Baker Parks Official Host.
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IRS990/OtherExpensesGrp/TotalAmt35853
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IRS990/OwnWebsiteInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,972
Liabilities
$166,972
Net assets
$94,000
Revenue
$512,112
Expenses
$535,556
Net income
-$23,444
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
2023Detailed filing. Detailed filing data is available for this year.$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