Civic Intelligence

The Pachamama Alliance

990 • Fiscal year 2017 • EIN 94-3249793

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.pachamama.org
Presidio Bldg 1009San Francisco, CA 94129

(415) 561-4522

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,891

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$834,206

Up $260,794 (+45%) from 2016

Net Assets

Up

$398,822

Up $244,044 (+158%) from 2016

Liabilities

Up

$435,384

Up $16,750 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Up

$4,716,373

Up $144,451 (+3.2%) from 2016

Expenses

Up

$4,472,329

Up $229,581 (+5.4%) from 2016

Net Income

Down

$244,044

Down $85,130 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,721,407Liabilities 2010: $190,732Net Assets 2010: $4,530,6752010Assets 2011: $3,967,970Liabilities 2011: $525,493Net Assets 2011: $3,442,4772011Assets 2012: $814,895Liabilities 2012: $862,008Net Assets 2012: -$47,1132012Assets 2013: $603,482Liabilities 2013: $343,729Net Assets 2013: $259,7532013Assets 2014: $994,342Liabilities 2014: $1,341,693Net Assets 2014: -$347,3512014Assets 2015: $804,316Liabilities 2015: $978,712Net Assets 2015: -$174,3962015Assets 2016: $573,412Liabilities 2016: $418,634Net Assets 2016: $154,7782016Assets 2017: $834,206Liabilities 2017: $435,384Net Assets 2017: $398,8222017Assets 2018: $1,271,254Liabilities 2018: $311,984Net Assets 2018: $959,2702018Assets 2019: $2,239,238Liabilities 2019: $899,350Net Assets 2019: $1,339,8882019Assets 2020: $3,953,115Liabilities 2020: $850,796Net Assets 2020: $3,102,3192020Assets 2021: $3,900,327Liabilities 2021: $286,554Net Assets 2021: $3,613,7732021Assets 2022: $4,163,299Liabilities 2022: $618,225Net Assets 2022: $3,545,0742022Assets 2023: $5,038,378Liabilities 2023: $392,743Net Assets 2023: $4,645,6352023Assets 2024: $5,335,794Liabilities 2024: $245,051Net Assets 2024: $5,090,7432024

Highlighted filing

2017

Assets$834,206
Liabilities$435,384
Net Assets$398,822
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,883,199Expenses 2010: $1,997,983Net Income 2010: $1,885,2162010Revenue 2011: $3,461,600Expenses 2011: $4,549,798Net Income 2011: -$1,088,1982011Revenue 2012: $3,732,584Expenses 2012: $4,190,420Net Income 2012: -$457,8362012Revenue 2013: $4,871,167Expenses 2013: $4,565,485Net Income 2013: $305,6822013Revenue 2014: $4,539,140Expenses 2014: $5,146,244Net Income 2014: -$607,1042014Revenue 2015: $3,945,557Expenses 2015: $3,772,602Net Income 2015: $172,9552015Revenue 2016: $4,571,922Expenses 2016: $4,242,748Net Income 2016: $329,1742016Revenue 2017: $4,716,373Expenses 2017: $4,472,329Net Income 2017: $244,0442017Revenue 2018: $5,590,642Expenses 2018: $4,999,681Net Income 2018: $590,9612018Revenue 2019: $6,220,644Expenses 2019: $5,840,026Net Income 2019: $380,6182019Revenue 2020: $7,383,641Expenses 2020: $5,621,210Net Income 2020: $1,762,4312020Revenue 2021: $8,257,728Expenses 2021: $7,746,274Net Income 2021: $511,4542021Revenue 2022: $6,287,555Expenses 2022: $6,356,254Net Income 2022: -$68,6992022Revenue 2023: $8,120,548Expenses 2023: $7,019,987Net Income 2023: $1,100,5612023Revenue 2024: $7,907,258Expenses 2024: $7,462,150Net Income 2024: $445,1082024

Highlighted filing

2017

Revenue$4,716,373
Expenses$4,472,329
Net Income$244,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$4,716,373
Mission and Program Overview

Mission

The mission of The Pachamama Alliance is to empower indigenous people of the Amazon rainforest to preserve their lands and culture and, using insights gained from that work, to educate and inspire individuals everywhere to bring forth a thriving, just, and sustainable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,661$570,770▲ $305,109
Accounts Receivable$155,049$132,285▼ $22,764
Prepaid Expenses and Deferred Charges$101,993$100,114▼ $1,879
Savings and Temporary Cash Investments$30,333$0▼ $30,333
Investments in Publicly Traded Securities$15,111$19,698▲ $4,587
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$573,412$834,206▲ $260,794
Other Assets Total$5,265$11,339▲ $6,074
Liabilities
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$389,632$146,146▼ $243,486
Deferred Revenue$29,002$139,238▲ $110,236
Total Liabilities$418,634$435,384▲ $16,750
Net Assets / Fund Balance
Temporarily Rstr Net Assets$213,757$273,004▲ $59,247
Unrestricted Net Assets$-58,979$125,818▲ $184,797
Total Net Assets Fund Balance$154,778$398,822▲ $244,044
Total Liabilities and Net Assets / Fund Balance$573,412$834,206▲ $260,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$70,698$70,698
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Basil TwistCEOFT$100,891$100,891
Patricia UsnerDev Dir/SectyFT$96,409$96,409
Tatiana TilleyTreasurerFT$92,958$92,958

Board Members and Trustees

NameTitle
Catherine ParrishChair
Andrew HewittDirector
Anita SanchezDirector
Gordon StarrDirector
John PerkinsDirector
Kaye FosterDirector
Lynne TwistDirector
Michael OlmsteadDirector
Rev Deborah JohnsonDirector
Tammy WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,318,213
Program Service Revenue
$399,169
Investment Income
$-1,009
Other Revenue
$0
All Other Contributions
$4,318,213
Change in Net Assets
$244,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,716,373
Revenue Not Reported on Form 990
$-1,020
Total Revenue per Audited Statements
$4,715,353
Total Revenue per Form 990
$4,716,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,883,883
Other Expenses$1,696,884
Grants and Similar Amounts Paid$891,562
Total Fundraising Expense$669,397
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,788$104,935$208,291$1,293,014
Grants to Domestic Orgs$891,562--$891,562
Travel$310,170$1,770$17,887$329,827
Current Officers, Directors, Trustees, and Key Employees$155,079$29,078$106,101$290,258
Other Employee Benefits$121,206$14,313$33,578$169,097
Occupancy$109,239$12,899$30,262$152,400
Payroll Taxes$94,267$11,132$26,115$131,514
Conferences and Meetings$53,108$6,904$63,111$123,123
All Other Expenses$29,390$25,149$15,879$70,418
Information Technology$56,758$1,059$3,324$61,141
Other Expenses$25,480$2,018$4,869$32,367
Insurance$6,646$749$2,061$9,456
Interest-$4,722-$4,722
Total Functional Expenses$3,522,130$280,802$669,397$4,472,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,472,329
Total Expenses per Audited Statements$4,472,329
Total Expenses per Form 990$4,472,329
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various organizationsSan Francisco, CA--$891,562

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
EcuadorGrantmaking-00$0
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
E2kEvent ServicesProvide event serv.No$10,000

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
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“CEO Basil Twist Jr. and Director Lynne Twist, family relationshipBoard Director owns business that provides event services”

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

“The Form 990 is presented to the audit committee, who reviews it, and then distributed to the Board.”

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

“Any conflicts are evaluated and monitored at each board meeting.”

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

“Compensation is determined through analysis of survey data collected from online professional resources and other organizations of similar size, budget, mission and with comparable geographic / demographics. A study of the overall percentage of the position salary is compared against the balance of the company payroll.”

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

“The organizations financial statements are available on its website.”

Filing and Contact Details

Filer

Filer Name
The Pachamama Alliance
EIN
94-3249793
Phone
4155614522
Address
Presidio Bldg 1009, San Francisco, CA 94129

Signing Officer

Name
Basil Twist
Title
CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Basil Twist
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
120

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Alliance is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined The Alliance is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of The Alliance considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to The Alliances status as a not-for-profit entity. Management believes The Alliance met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Alliances tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/Desc02017 AccomplishmentsProtecting the Source: Highlights from South AmericaPermanent Protection of the Sacred HeadwatersThe Sacred Headwaters Initiative began to take shape in 2017, with the goal of placing 60+ million acres of the Ecuadorian and Peruvian Amazon into permanent protection. Working with our indigenous partners and other allies, working groups were formed to research legal structures, funding mechanisms, regional and ecological planning, and communications strategies.Ikiama NukuriIkiama Nukuri trained a new group of Community Maternal Health Promoters and an advanced skills group to deliver direct prenatal, delivery, and postpartum care; community health workshops, and 350 birth kits to Achuar families. A Lead Community Health Promoter has just completed her first six months as a midwife's apprentice in a birth center in Mexico.Pachamama Foundation Reinstated in EcuadorAfter four years of closure by the Ecuadorian government, Pachamama Alliances sister organization in Ecuador, Fundacin Pachamama, was granted permission to re-open as an official NGO (non-governmental organization) in Ecuador.International Indigenous Rights AdvocacyPachamama Alliance representatives from Ecuador, along with indigenous organizations, presented testimony in Geneva to the 27th session of the Human Right Councils Universal Periodic Review regarding the state of the rights of indigenous peoples and environmental defenders in Ecuador. The May summit was attended by all 193 UN member states, 19 reviews were made regarding indigenous issues, and nine countries participated in discussions around the legal right to prior consultation in Ecuador.Strengthening Indigenous Collective Action and LitigationIndigenous leaders and members of CONAIE and CONFENIAE (both led by Achuar representatives) took part in a series of five workshops on collective rights and the right to freedom of association. Additionally, lawyers representing indigenous people undertook a course on Strategic Litigation. Both efforts are part of the process to strengthen indigenous organizations and leaders as they entered into dialogue with the new national government.Inspiring the future: 2017 HighlightsAround the WorldPachamama Alliance CommunitiesThere are now 56 Pachamama Alliance Communitieslocal hubs where people work together to bring about a new future for life on Earthin 25 countries. We launched the Pachamama Alliance Global Commons, a social network where people from all over the world can connect and work together towards creating a new future for humanity.Awakening the DreamerAwakening the DreamerPachamama Alliances flagship educational offeringhas reached more than 100 countries through its online and in-person version, with the in-person version translated into 16 languages. In 2017, we trained nearly 500 new Facilitators, adding to the 5,000 trained Facilitators across the globe. More than 2,000 people took the online course.Game Changer IntensiveThe Game Changer Intensivean online course that follows Awakening the Dreamerhas been taken by more than 7800 participants since it launched 3 years ago. In 2017, the course dove deeper into democracy and global warming, included more practice-based activities, and was translated into Spanish and Japanese.Piloting a Course About Global WarmingWe launched the pilot for a new course that shifts peoples relationship to global warming from one of hopelessness to one of possibility. Informed by Paul Hawkens new book Drawdown, the course puts people into action around the top 100 solutions determined by scientists to reverse global warming.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Olmstead
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Parrish
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IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Hewitt
IRS990/Form990PartVIISectionAGrp/PersonNm8Anita Sanchez
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IRS990/MissionDesc0The mission of The Pachamama Alliance is to empower indigenous people of the Amazon rainforest to preserve their lands and culture and, using insights gained from that work, to educate and inspire individuals everywhere to bring forth a thriving, just, and sustainable world.
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IRS990/OtherExpensesGrp/FundraisingAmt14869
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$834,206
Liabilities
$435,384
Net assets
$398,822
Revenue
$4,716,373
Expenses
$4,472,329
Net income
$244,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.25$5.09$7.91$7.46$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.39$4.65$8.12$7.02$1.10
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.62$3.55$6.29$6.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.29$3.61$8.26$7.75$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.85$3.10$7.38$5.62$1.76
2019Summary only. Only limited summary data is available for this year.$2.24$0.90$1.34$6.22$5.84$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.31$0.96$5.59$5.00$0.59
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.44$0.40$4.72$4.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.42$0.15$4.57$4.24$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.98$0.17$3.95$3.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.99$1.34$0.35$4.54$5.15$0.61
2013Summary only. Only limited summary data is available for this year.$0.60$0.34$0.26$4.87$4.57$0.31
2012Summary only. Only limited summary data is available for this year.$0.81$0.86$0.05$3.73$4.19$0.46
2011Summary only. Only limited summary data is available for this year.$3.97$0.53$3.44$3.46$4.55$1.09
2010Summary only. Only limited summary data is available for this year.$4.72$0.19$4.53$3.88$2.00$1.89