Civic Intelligence

Forestethics

990 • Fiscal year 2017 • EIN 94-3331587

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.Stand.earth

View Organization Page

650 California StreetSan Francisco, CA 94108

(415) 863-4563

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$148,097

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,669,132

Up $55,443 (+3.4%) from 2016

Net Assets

Up

$1,531,842

Up $66,528 (+4.5%) from 2016

Liabilities

Down

$137,290

Down $11,085 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin47th percentile

Revenue

Up

$3,147,817

Up $389,361 (+14%) from 2016

Expenses

Up

$3,081,289

Up $341,263 (+12%) from 2016

Net Income

Up

$66,528

Up $48,098 (+261%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,250,840Liabilities 2011: $102,769Net Assets 2011: $1,148,0712011Assets 2012: $1,374,720Liabilities 2012: $84,329Net Assets 2012: $1,290,3912012Assets 2013: $1,424,249Liabilities 2013: $79,635Net Assets 2013: $1,344,6142013Assets 2014: $1,500,526Liabilities 2014: $87,095Net Assets 2014: $1,413,4312014Assets 2015: $1,525,942Liabilities 2015: $79,058Net Assets 2015: $1,446,8842015Assets 2016: $1,613,689Liabilities 2016: $148,375Net Assets 2016: $1,465,3142016Assets 2017: $1,669,132Liabilities 2017: $137,290Net Assets 2017: $1,531,8422017Assets 2018: $1,666,888Liabilities 2018: $124,151Net Assets 2018: $1,542,7372018Assets 2019: $2,573,492Liabilities 2019: $793,527Net Assets 2019: $1,779,9652019Assets 2020: $4,857,044Liabilities 2020: $623,213Net Assets 2020: $4,233,8312020Assets 2021: $4,770,896Liabilities 2021: $421,213Net Assets 2021: $4,349,6832021Assets 2022: $7,183,424Liabilities 2022: $437,886Net Assets 2022: $6,745,5382022Assets 2023: $6,942,218Liabilities 2023: $588,563Net Assets 2023: $6,353,6552023Assets 2024: $3,874,562Liabilities 2024: $388,366Net Assets 2024: $3,486,1962024

Highlighted filing

2017

Assets$1,669,132
Liabilities$137,290
Net Assets$1,531,842
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,808,990Expenses 2011: $2,744,050Net Income 2011: $64,9402011Revenue 2012: $2,889,453Expenses 2012: $2,747,133Net Income 2012: $142,3202012Revenue 2013: $2,620,873Expenses 2013: $2,566,650Net Income 2013: $54,2232013Revenue 2014: $3,290,862Expenses 2014: $3,187,045Net Income 2014: $103,8172014Revenue 2015: $2,772,314Expenses 2015: $2,738,861Net Income 2015: $33,4532015Revenue 2016: $2,758,456Expenses 2016: $2,740,026Net Income 2016: $18,4302016Revenue 2017: $3,147,817Expenses 2017: $3,081,289Net Income 2017: $66,5282017Revenue 2018: $3,524,349Expenses 2018: $3,513,454Net Income 2018: $10,8952018Revenue 2019: $4,385,344Expenses 2019: $4,148,116Net Income 2019: $237,2282019Revenue 2020: $8,008,817Expenses 2020: $5,554,886Net Income 2020: $2,453,9312020Revenue 2021: $8,673,815Expenses 2021: $8,557,963Net Income 2021: $115,8522021Revenue 2022: $13,774,015Expenses 2022: $11,378,160Net Income 2022: $2,395,8552022Revenue 2023: $13,615,642Expenses 2023: $14,007,525Net Income 2023: -$391,8832023Revenue 2024: $8,097,833Expenses 2024: $10,965,292Net Income 2024: -$2,867,4592024

Highlighted filing

2017

Revenue$3,147,817
Expenses$3,081,289
Net Income$66,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,147,817
Mission and Program Overview

Mission

Stand exists to protect Endangered Forests, wild places, wildlife, and human wellbeing. Our innovative, inspiring and effective campaigns challenge corporations and catalyze environmental leadership in industry, governments and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$892,456$1,099,965▲ $207,509
Pledges and Grants Receivable$475,573$517,073▲ $41,500
Land, Buildings, and Equipment, Net$16,613$22,088▲ $5,475
Prepaid Expenses and Deferred Charges$22,643$20,698▼ $1,945
Savings and Temporary Cash Investments-$2,109-
Other Notes and Loans Receivable, Net$200,579$1,374▼ $199,205
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,613,689$1,669,132▲ $55,443
Other Assets Total$5,825$5,825→ $0
Liabilities
Accounts Payable and Accrued Expenses$148,375$137,290▼ $11,085
Total Liabilities$148,375$137,290▼ $11,085
Net Assets / Fund Balance
Temporarily Rstr Net Assets$976,657$965,740▼ $10,917
Unrestricted Net Assets$488,657$566,102▲ $77,445
Total Net Assets Fund Balance$1,465,314$1,531,842▲ $66,528
Total Liabilities and Net Assets / Fund Balance$1,613,689$1,669,132▲ $55,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,088$78,932$101,020
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd PagliaExecutive DirectorFT$148,097$148,097
Matthew WestendorfChief OperationFT$139,961$139,961

Board Members and Trustees

NameTitle
Andrea Leebron- ClayBoard Chair
Angel Kyodo WilliamsCo-Chair
Michael UeharaDirector
Steve BrinnDirector
Stuart SenderDirector
Anne KroekerSecretary
James Leebron- ClayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,968,781
Program Service Revenue
$178,564
Investment Income
$537
Other Revenue
$-65
All Other Contributions
$2,968,781
Change in Net Assets
$66,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,147,817
Total Revenue per Audited Statements
$3,147,817
Total Revenue per Form 990
$3,147,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,868,658
Other Expenses$1,030,313
Total Fundraising Expense$342,516
Grants and Similar Amounts Paid$182,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,112$95,679$148,515$1,135,306
Other Employee Benefits$247,790$29,263$34,201$311,254
Current Officers, Directors, Trustees, and Key Employees$226,099$24,277$37,682$288,058
Foreign Grants$182,318--$182,318
Payroll Taxes$106,143$10,803$17,094$134,040
Travel$87,101$18,891$14,654$120,646
All Other Expenses$67,114$25,053$27,229$119,396
Occupancy$67,441$46,317$5,443$119,201
Fees for Services Other$30,153$41,895$3,952$76,000
Office Expenses$28,672$4,261$1,010$33,943
Other Expenses$16,301$8,895$2,985$28,181
Advertising$15,656$5,213$353$21,222
Depreciation Depletion$5,747$5,600$1,456$12,803
Insurance$6,358$4,342$500$11,200
Total Functional Expenses$2,372,542$366,231$342,516$3,081,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,081,289
Total Expenses per Audited Statements$3,081,289
Total Expenses per Form 990$3,081,289
International Activity

International Compliance

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
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

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
No
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

“Two members of the board of directors are spouses(married couple).”

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

“The completed Form 990 is presented to the Finance Committee of the Board of Directors and approved by that body before it is filed with the IRS.”

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

“The Board of Directors reviews and sets the Executive Director's pay rate based on a review of comparable nonprofit positions in organizations of similar size and focus. Senior management pay rates are based on industry standards, supported by published wage and benefit surveys of nonprofit organizations. Staff pay rates are reviewed and approved by the Senior Management Team.”

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

“Informational returns and other information is made available for public inspection at the GuideStar website and upon request. Financial statements are posted on Stand's website and in the organization's annual report.”

Filing and Contact Details

Filer

Filer Name
Stand
EIN
94-3331587
Phone
4158634563
Address
650 California Street, San Francisco, CA 94108

Signing Officer

Name
Todd Paglia
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Education & Training: Through our highly successful Business Ethics Network webcasts (focused on mindfulness, equity in the environmental movement and campaign strategy) and our campaign networks and activist trainings, Stand supports knowledge sharing and skills development, making our movement stronger and more resilient.”

Financial Statement Notes

Part X : FIN48 Footnote

“Income taxesThe organization has evaluated its current tax positions as of December 31, 2017(financial statement date and is not aware of any significant uncertain tax position for which a reserve would be necessary.”

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IRS990/MissionDesc0Stand exists to protect Endangered Forests, wild places, wildlife, and human wellbeing. Our innovative, inspiring and effective campaigns challenge corporations and catalyze environmental leadership in industry, governments and communities.
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IRS990/OtherExpensesGrp/FundraisingAmt32985
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162999
IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy Forests Campaigns: These campaigns focus on securing on the ground, legislated protection of endangered forests and critical ecosystems in the United States and Canada; educating the coffee and fast food industries on the forest destruction from its paper cups and encouraging them to commit to a more sustainable set of environmental standards including offering a recyclable coffee cup; and building our Market Solutions program to assess current trends in forest products consumption and work with our longstanding corporate partners to establish improved environmental standards in this sector.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Education & Training: Through our highly successful Business Ethics Network webcasts (focused on mindfulness, equity in the environmental movement and campaign strategy) and our campaign networks and activist trainings, Stand supports knowledge sharing and skills development, making our movement stronger and more resilient.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income taxesThe organization has evaluated its current tax positions as of December 31, 2017(financial statement date and is not aware of any significant uncertain tax position for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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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
$1,669,132
Liabilities
$137,290
Net assets
$1,531,842
Revenue
$3,147,817
Expenses
$3,081,289
Net income
$66,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.39$3.49$8.10$11.0$2.87
2023Summary only. Only limited summary data is available for this year.$6.94$0.59$6.35$13.6$14.0$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.44$6.75$13.8$11.4$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.42$4.35$8.67$8.56$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.62$4.23$8.01$5.55$2.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.79$1.78$4.39$4.15$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.12$1.54$3.52$3.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.14$1.53$3.15$3.08$0.07
2016Summary only. Only limited summary data is available for this year.$1.61$0.15$1.47$2.76$2.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$2.77$2.74$0.03
2014Summary only. Only limited summary data is available for this year.$1.50$0.09$1.41$3.29$3.19$0.10
2013Summary only. Only limited summary data is available for this year.$1.42$0.08$1.34$2.62$2.57$0.05
2012Summary only. Only limited summary data is available for this year.$1.37$0.08$1.29$2.89$2.75$0.14
2011Summary only. Only limited summary data is available for this year.$1.25$0.10$1.15$2.81$2.74$0.06