Civic Intelligence

Lomakatsi Restoration Project

990 • Fiscal year 2013 • EIN 93-1163452

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 19, 2015

Organization ProfileWWW.LOMAKATSI.ORG

View Organization Page

PO Box 308497520
Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

110%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$898,269

Up $471,049 (+110%) from 2012

Net Assets

Up

$212,863

Up $57,515 (+37%) from 2012

Liabilities

Up

$685,406

Up $413,534 (+152%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,258,852

Up $2,721,732 (+107%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $186,540Liabilities 2010: $131,366Net Assets 2010: $55,1742010Assets 2011: $223,746Liabilities 2011: $138,247Net Assets 2011: $85,4992011Assets 2012: $427,220Liabilities 2012: $271,872Net Assets 2012: $155,3482012Assets 2013: $898,269Liabilities 2013: $685,406Net Assets 2013: $212,8632013Assets 2014: $741,747Liabilities 2014: $295,216Net Assets 2014: $446,5312014Assets 2015: $470,364Liabilities 2015: $224,945Net Assets 2015: $245,4192015Assets 2016: $676,050Liabilities 2016: $210,488Net Assets 2016: $465,5622016Assets 2017: $945,487Liabilities 2017: $389,916Net Assets 2017: $555,5712017Assets 2018: $1,634,489Liabilities 2018: $1,064,969Net Assets 2018: $569,5202018Assets 2019: $1,223,445Liabilities 2019: $557,603Net Assets 2019: $665,8422019Assets 2020: $1,619,660Liabilities 2020: $787,684Net Assets 2020: $831,9762020Assets 2021: $2,596,722Liabilities 2021: $872,616Net Assets 2021: $1,724,1062021Assets 2022: $3,009,614Liabilities 2022: $568,566Net Assets 2022: $2,441,0482022Assets 2023: $3,985,420Liabilities 2023: $828,871Net Assets 2023: $3,156,5492023Assets 2024: $4,702,299Liabilities 2024: $1,413,427Net Assets 2024: $3,288,8722024

Highlighted filing

2013

Assets$898,269
Liabilities$685,406
Net Assets$212,863
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $805,517Expenses 2010: $851,592Net Income 2010: -$46,0752010Revenue 2011: $861,266Expenses 2011: $839,461Net Income 2011: $21,8052011Revenue 2012: $2,606,970Expenses 2012: $2,537,120Net Income 2012: $69,8502012Expenses 2013: $5,258,8522013Revenue 2014: $2,666,694Expenses 2014: $2,433,026Net Income 2014: $233,6682014Revenue 2015: $2,376,327Expenses 2015: $2,577,439Net Income 2015: -$201,1122015Revenue 2016: $6,739,783Expenses 2016: $6,519,640Net Income 2016: $220,1432016Revenue 2017: $6,692,386Expenses 2017: $6,602,377Net Income 2017: $90,0092017Revenue 2018: $4,907,230Expenses 2018: $4,893,281Net Income 2018: $13,9492018Revenue 2019: $3,767,825Expenses 2019: $3,671,503Net Income 2019: $96,3222019Revenue 2020: $3,735,334Expenses 2020: $3,569,200Net Income 2020: $166,1342020Revenue 2021: $5,485,073Expenses 2021: $4,592,943Net Income 2021: $892,1302021Revenue 2022: $7,193,544Expenses 2022: $6,476,602Net Income 2022: $716,9422022Revenue 2023: $9,957,823Expenses 2023: $9,242,322Net Income 2023: $715,5012023Revenue 2024: $12,653,329Expenses 2024: $12,521,006Net Income 2024: $132,3232024

Highlighted filing

2013

Revenue-
Expenses$5,258,852
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 19, 2015
Return Version
2012v3.0
Gross Receipts
$5,316,367
Mission and Program Overview

Mission

To restore ecosystems and the sustainability of communities, cultures and economies through restoration projects, job training, employment, and education.

Major Activities

Activity 2
Forest conservation: tree planting - combined education and community outreach, working with students, volunteers and staff to help restore damaged land that has been neglected, impacted, or compromised.
Activity 3
Environmental education programs, general/other: education and community service - worked with schools and community members educating them in ecological stewardship of the land by hands-on training, classroom discussions, and field exercises.
Filing and Contact Details

Filer

EIN
93-1163452
Raw XML AppendixShowing 400 of 531 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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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05258852
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05316367
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction041839
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction11699
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0NICOLE IS AN EMPLOYEE OF THE ORGANIZATION AND RECEIVED $40,620 IN WAGES AND $1,219 IN NON-WAGE BENEFITS DURING THE YEAR.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1ROBERT RECEIVED $1,699 IN PAYMENTS FOR SERVICES RENDERED ON WEBSITE UPDATES.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0NICOLE M DEL PIZZO
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1ROBERT BROTHERS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0NICOLE IS THE WIFE OF MARKO BEY, AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1ROBERT IS THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0CURRENTLY THE FORM 990 IS PROVIDED ELECTRONICALLY TO EACH BOARD MEMBER FOR APPROVAL PRIOR TO ITS SUBMISSION. IN ADDITION, THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE SIGNING AND SUBMISSION. THE ORGANIZATION IS IN THE PROCESS OF REVISING ITS BYLAWS TO ADDRESS THE DOCUMENTATION AND REVIEW OF THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1NEW VENDORS ARE REVIEWED UPON CONTRACT AWARD TO DETERMINE ANY CONFLICTS OF INTEREST WITH CURRENT EMPLOYEES, DIRECTORS, OFFICERS OR KEY EMPLOYEES. EMPLOYEES AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY UPON HIRE OR ADMISSION TO THE BOARD OF DIRECTORS, DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS AND EXECUTIVE STAFF DETERMINE COMPENSATION BASED ON INDUSTRY STANDARDS, FUNDING ALLOCATIONS, AND OTHER ORGANIZATION CONDITIONS. EXECUTIVE STAFF ARE RECUSED DURING THE DETERMINATION OF THE EXECUTIVE STAFF'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST; A COPY OF THE DOCUMENT(S) CAN BE OBTAINED BY REQUESTING IN PERSON, IN WRITING OR VIA TELEPHONE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, IN PERSON, IN WRITING, OR VIA TELEPHONE.
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,750,793. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750,893.
IRS990ScheduleO/GeneralExplanation/Explanation6THE RETURN WAS AMENDED WHEN THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS WERE COMPLETED AND REFLECT CHANGES AS A RESULT OF THE AUDIT. GRANTS RECEIVABLE INCREASED $4,603, PROGRAM SERVICE REVENUE DECREASED $1,423, GOVERNMENT SUPPORT INCREASED $6,026, AND NET ASSETS INCREASED $4,603. UNRESTRICTED AND TEMPORARILY RESTRICTED NET ASSETS ARE CORRECTLY STATED AT $207,315 AND $5,548 RESPECTFULLY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1AMENDED CHANGES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6LINE B - AMENDED RETURN
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 3084
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0ASHLAND
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0OR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode097520
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$898,269
Liabilities
$685,406
Net assets
$212,863
Revenue
-
Expenses
$5,258,852
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.41$3.29$12.7$12.5$0.13
2023Summary only. Only limited summary data is available for this year.$3.99$0.83$3.16$9.96$9.24$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.57$2.44$7.19$6.48$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.87$1.72$5.49$4.59$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.79$0.83$3.74$3.57$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.56$0.67$3.77$3.67$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.06$0.57$4.91$4.89$0.01
2017Summary only. Only limited summary data is available for this year.$0.95$0.39$0.56$6.69$6.60$0.09
2016Summary only. Only limited summary data is available for this year.$0.68$0.21$0.47$6.74$6.52$0.22
2015Summary only. Only limited summary data is available for this year.$0.47$0.22$0.25$2.38$2.58$0.20
2014Summary only. Only limited summary data is available for this year.$0.74$0.30$0.45$2.67$2.43$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.69$0.21$5.26
2012Summary only. Only limited summary data is available for this year.$0.43$0.27$0.16$2.61$2.54$0.07
2011Summary only. Only limited summary data is available for this year.$0.22$0.14$0.09$0.86$0.84$0.02
2010Summary only. Only limited summary data is available for this year.$0.19$0.13$0.06$0.81$0.85$0.05