Civic Intelligence

Lomakatsi Restoration Project

990 • Fiscal year 2018 • EIN 93-1163452

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.LOMAKATSI.ORG

View Organization Page

PO Box 3084Ashland, OR 97520

(541) 488-0208

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$232,700

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,634,489

Up $689,002 (+73%) from 2017

Net Assets

Up

$569,520

Up $13,949 (+2.5%) from 2017

Liabilities

Up

$1,064,969

Up $675,053 (+173%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Down

$4,907,230

Down $1,785,156 (-27%) from 2017

Expenses

Down

$4,893,281

Down $1,709,096 (-26%) from 2017

Net Income

Down

$13,949

Down $76,060 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$1,634,489
Liabilities$1,064,969
Net Assets$569,520
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$4,907,230
Expenses$4,893,281
Net Income$13,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$4,907,230
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,071$837,554▲ $523,483
Pledges and Grants Receivable$499,732$637,481▲ $137,749
Land, Buildings, and Equipment, Net$73,149$92,299▲ $19,150
Prepaid Expenses and Deferred Charges$57,425$57,464▲ $39
Accounts Receivable-$8,691-
Investments in Publicly Traded Securities$1,000$1,000→ $0
Other Notes and Loans Receivable, Net$110$0▼ $110
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$945,487$1,634,489▲ $689,002
Other Assets Total-$0-
Liabilities
Escrow Account Liability-$576,257-
Accounts Payable and Accrued Expenses$337,410$353,009▲ $15,599
Mortgage Notes Payable Secured by Investment Property$19,056$107,479▲ $88,423
Deferred Revenue$33,450$28,224▼ $5,226
Total Liabilities$389,916$1,064,969▲ $675,053
Net Assets / Fund Balance
Unrestricted Net Assets$480,771$497,364▲ $16,593
Temporarily Rstr Net Assets$74,800$72,156▼ $2,644
Total Net Assets Fund Balance$555,571$569,520▲ $13,949
Total Liabilities and Net Assets / Fund Balance$945,487$1,634,489▲ $689,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,791$97,390$188,181
Buildings$1,508$4,653$6,161
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin CullumbineCFOFT$123,373$29,085$152,458
Marko R BeyPresident/execuFT$122,951$28,488$151,439
Braulio Maya-cortezDirectorFT$32,629$41,775$74,404
Gerardo J RodriguezDirectorFT$4,140-$4,140

Board Members and Trustees

NameTitle
Stan PetrowskiVice President
Carl WilmsenDirector
Will SearsDirector
Belinda BrownSecretary
Robt BrothersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Timberline Helicopters INCForestry312 S FIRST AVE, Sandpoint, ID 83864$1,997,387
Grayback Forestry INCForestryPO BOX 838, Merlin, OR 97532$514,252
Forest Energy Group LLCForestryPO BOX 3246, Central Point, OR 97502$450,866
Jd Forestry LLCForestry2695 MERRIMAN ROAD, Medford, OR 97501$247,691
The Nature ConservancyForestry821 SE 14TH AVENUE, Portland, OR 97214$106,503
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,255
Program Service Revenue
$3,680,953
Investment Income
$75,022
Other Revenue
$6,000
All Other Contributions
$396,622
Change in Net Assets
$13,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,907,230
Total Revenue per Audited Statements
$4,907,230
Total Revenue per Form 990
$4,907,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,632,492
Salaries, Compensation, and Employee Benefits$2,260,789
Total Fundraising Expense$45,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,394$291,716$24,738$1,711,848
Current Officers, Directors, Trustees, and Key Employees$113,937$209,917-$323,854
Pension Plan Contributions$149,433$64,239$2,957$216,629
Insurance$93,695$6,429$49$100,173
Occupancy$75$75,686-$75,761
Fees for Services Accounting$462$75,155-$75,617
Office Expenses$11,328$54,655$1,954$67,937
Depreciation Depletion$22,669--$22,669
Advertising$1,001$398$15,695$17,094
Travel$13,099$2,777$125$16,001
Payroll Taxes$1,232$7,226-$8,458
Other Expenses$1,264$2,131$245$1,264
Total Functional Expenses$4,049,739$797,775$45,767$4,893,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,893,281
Total Expenses per Audited Statements$4,893,281
Total Expenses per Form 990$4,893,281
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicole M Del PizzoFrmr Spouse Ex. Dir.Wages and BenefitsNo$53,276

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

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

“Provided electronically to each of the five board members for their approval priorto filing. The form 990 is also reviewed by the lrp accountant, contracted cfo, and executive director before signing and filing with the irs and states of oregon and california.”

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

“Board governance policies and the associated conflict of interest policy includes specific approval procedures to be followed and all such considerations are documented in the board meeting minutes.”

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

“Compensation and salary increases for the executive director is determined by the board of directors. Salary increases are determined, by the board, through regular performance reviews and evaluations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for officers or key employees is determined by the Executive Director with input from other staff and the Board of Directors on a case by case basis. Salary increases are also determined by the Executive Director through regular performance reviews and evaluations.All compensation for all Lomakatsi staff, vendors or consultants, is governed through our Conflict of Interest Policies, and guided through the organizations Code of Ethics.”

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

“The organization provides copies of its governing documents, conflict of interestpolicy, and financial statements to any written or oral request to its office in ashland, oregon.”

Filing and Contact Details

Filer

Filer Name
Lomakatsi Restoration Project
EIN
93-1163452
Phone
5414880208
Address
PO BOX 3084, ASHLAND, OR 97520

Signing Officer

Name
Marko R Bey
Title
Executive Director
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marko R Bey
Formed
1995
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
95
Volunteers
1,569

Preparer

Firm
KDP Certified Public Accountants LLP
Address
640 SUPERIOR CT, MEDFORD, OR 97504-6181
Preparer
Robert W Hague CPA
Phone
5417736633
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“amounts held for the Federal Government related to retained receipts for stewardshipagreements awarded to Lomakatsi Restoration Project by the U.S. Forest Service or Bureau of Land Management.”

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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/Form990PartVIISectionAGrp/PersonNm8JUSTIN CULLUMBINE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECU
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IRS990/PayrollTaxesGrp/TotalAmt08458
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONLOMAKATSI DEVELOPS AND IMPLEMENTS EDUCATION PROGRAMS THAT INTEGRATE INTO OUR ECOSYSTEM RESTORATION PROJECTS AS THE OUTDOOR CLASSROOM. THROUGH SUMMER TRAINING AND EDUCATION PROGRAMS FOR 16 24 YEAR-OLD YOUNG ADULTS, LOMAKATSI EMPLOYS AND MENTORS THE NEXT GENERATION OF ECOSYSTEM STEWARDS AND NATURAL RESOURCE MANAGERS. IN COLLABORATION WITH SCHOOLS AND COMMUNITY GROUPS LOMAKATSI TEACHES SCHOOL CHILDREN AND COMMUNITY MEMBERS HOW TO RESTORE HABITAT, AND THE IMPORTANCE OF ECOSYSTEM STEWARDSHIP.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,489
Liabilities
$1,064,969
Net assets
$569,520
Revenue
$4,907,230
Expenses
$4,893,281
Net income
$13,949
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
2018Detailed filing. Detailed filing data is available for this year.$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