Civic Intelligence

Carpe Diem West

990 • Fiscal year 2013 • EIN 94-3373078

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

209 Caledonia Second FloorSausalito, CA 94965

(415) 332-2112

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.44x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$116,474

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$529,617

Up $38,413 (+7.8%) from 2012

Net Assets

Up

$272,538

Up $43,681 (+19%) from 2012

Liabilities

Down

$257,079

Down $5,268 (-2.0%) from 2012

Revenue

$582,413

No earlier filing loaded for comparison.

Expenses

Up

$531,973

Up $73,890 (+16%) from 2012

Net Income

$50,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $309,874Liabilities 2011: $38,297Net Assets 2011: $271,5772011Assets 2012: $491,204Liabilities 2012: $262,347Net Assets 2012: $228,8572012Assets 2013: $529,617Liabilities 2013: $257,079Net Assets 2013: $272,5382013Assets 2014: $641,046Liabilities 2014: $8,005Net Assets 2014: $633,0412014Assets 2015: $310,941Liabilities 2015: $0Net Assets 2015: $310,9412015Assets 2016: $192,754Liabilities 2016: $25,747Net Assets 2016: $167,0072016Assets 2017: $279,886Liabilities 2017: $16,781Net Assets 2017: $263,1052017Assets 2018: $182,327Liabilities 2018: $24,087Net Assets 2018: $158,2402018Assets 2019: $2,278Liabilities 2019: $7,516Net Assets 2019: -$5,2382019Assets 2020: $1,658Liabilities 2020: $13,185Net Assets 2020: -$11,5272020

Highlighted filing

2013

Assets$529,617
Liabilities$257,079
Net Assets$272,538

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $633,341Expenses 2011: $486,331Net Income 2011: $147,0102011Expenses 2012: $458,0832012Revenue 2013: $582,413Expenses 2013: $531,973Net Income 2013: $50,4402013Revenue 2014: $794,907Expenses 2014: $442,773Net Income 2014: $352,1342014Revenue 2015: $326,592Expenses 2015: $457,832Net Income 2015: -$131,2402015Revenue 2016: $316,527Expenses 2016: $443,150Net Income 2016: -$126,6232016Revenue 2017: $414,577Expenses 2017: $335,977Net Income 2017: $78,6002017Revenue 2018: $181,653Expenses 2018: $286,518Net Income 2018: -$104,8652018Revenue 2019: $118,210Expenses 2019: $228,142Net Income 2019: -$109,9322019Revenue 2020: $50,315Expenses 2020: $44,577Net Income 2020: $5,7382020

Highlighted filing

2013

Revenue$582,413
Expenses$531,973
Net Income$50,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Gross Receipts
$582,413
Mission and Program Overview

Mission

Carpe Diem West leads an innovation network of diverse western water leaders. Together, we develop new and sustainable responses to the impacts of climate change on water resources. Through this broad-based network, leaders access a collaborative framework, identify new approaches for addressing climate change impacts, share information quickly and integrate communication strategies and tools to promote success.

Carpe Diems Wests network of water utilities, advocates, economists, decision makers and scientists develop collaborative solutions to address the profound effects that the growing climate crisis is having on water in the American West.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,702$523,994▲ $323,292
Rtn Earn Endowment Incm Other Fnds$228,857$272,538▲ $43,681
Prepaid Expenses and Deferred Charges$3,000$3,005▲ $5
Cash and Non-Interest-Bearing Accounts$287,502$2,618▼ $284,884
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$491,204$529,617▲ $38,413
Other Assets Total-$0-
Liabilities
Deferred Revenue$222,500$253,862▲ $31,362
Accounts Payable and Accrued Expenses$39,847$3,217▼ $36,630
Total Liabilities$262,347$257,079▼ $5,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,857$272,538▲ $43,681
Total Liabilities and Net Assets / Fund Balance$491,204$529,617▲ $38,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimery WiltshirePresident & CEOFT$116,474$116,474

Board Members and Trustees

NameTitle
Harriet MossVice President
Luther PropstDirector
Scott MillerDirector
Johanna WaldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$579,337
Program Service Revenue
$2,027
Investment Income
$1,049
Other Revenue
$0
All Other Contributions
$579,337
Change in Net Assets
$50,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,725
Other Expenses$199,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,406$16,267-$162,673
Current Officers, Directors, Trustees, and Key Employees$104,827$11,647-$116,474
Fees for Services Other$45,129--$45,129
Payroll Taxes$23,747$2,638-$26,385
Occupancy$22,729$2,525-$25,254
Other Employee Benefits$17,332$1,926-$19,258
Travel$11,698$641-$12,339
Information Technology$10,441$1,731-$12,172
All Other Expenses$4,830$7,192-$12,022
Conferences and Meetings$9,850$177-$10,027
Pension Plan Contributions$7,142$793-$7,935
Fees for Services Accounting-$5,950-$5,950
Other Expenses$3,130$348-$3,478
Insurance-$2,272-$2,272
Fees for Services Legal-$2,170-$2,170
Advertising$1,179$888-$2,067
Total Functional Expenses$474,318$57,655$0$531,973
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
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
No
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

Carpe Diem WEst's 990 is prepared by an independent CPA, reviewed by the President/CEO and a copy of the 990 is given to each member of the board of directors for discussion and review.

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

Carpe Diem West monitors and enforces its conflict of interest policy by (1) following full disclosure of possible conflict of interest or any condition (as listed in the organizations conflict of interest policy), the board of directors shall determine whether a conflict exists, and if so, the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect Carpe Diem West's best interests; (2) a copy of this policy is posted on the organization's website. All board members, staff members or any other key stakeholders upon commencement of such person's relationship with Carpe Diem West shall sign and date the policy and each year thereafter. Failure to sign does not nullify the policy.

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

Carpe Diem West determines compensation for the President/CEO and other employees by conducting a survey of similar positions based on experience required, geographic location, and scope of programs.

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

All documents are available upon request

Filing and Contact Details

Filer

EIN
94-3373078
Phone
4153322112

Signing Officer

Name
Kimery Wiltshire
Title
President & CEO
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimery Wiltshire
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Horizons Program:Because climate change, the hydrologic cycle, and the human landscape of the American West are so complex, they often interact in unforeseen and unpredictable ways. The results of these interactions can be difficult to detect, because we dont know what we are looking for, and we dont necessarily attribute effects to climate change when we do see them.By keeping in regular contact with a far-flung set of professionals in diverse fields, Carpe Diem West keeps abreast of emerging trends and developments that have implications for the broader intersection of western water and climate. Using a robust, cross-sector approach based on the broad Carpe Diem West Network, we can identify and engage a core group of leaders who are in the best position to analyze emerging trend information from the field, formulate effective responses, and incorporate those responses into specific actions by Carpe Diem West. - See more at: http://www.carpediemwest.org/what-we-do/horizons-program#sthash.UkERxeIH.dpuf

Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03217
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Carpe Diems Wests network of water utilities, advocates, economists, decision makers and scientists develop collaborative solutions to address the profound effects that the growing climate crisis is having on water in the American West.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0888
IRS990/AdvertisingGrp/ProgramServicesAmt01179
IRS990/AdvertisingGrp/TotalAmt02067
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0579337
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07192
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04830
IRS990/AllOtherExpensesGrp/TotalAmt012022
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kimery Wiltshire
IRS990/BooksInCareOfDetail/PhoneNum04153322112
IRS990/BooksInCareOfDetail/USAddress/AddressLine10209 Caledonia Second Floor
IRS990/BooksInCareOfDetail/USAddress/City0Sausalito
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094965
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0287502
IRS990/CashNonInterestBearingGrp/EOYAmt02618
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011647
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104827
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116474
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0177
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09850
IRS990/ConferencesMeetingsGrp/TotalAmt010027
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0579337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01049
IRS990/CYOtherExpensesAmt0199248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02027
IRS990/CYRevenuesLessExpensesAmt050440
IRS990/CYSalariesCompEmpBnftPaidAmt0332725
IRS990/CYTotalExpensesAmt0531973
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582413
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0222500
IRS990/DeferredRevenueGrp/EOYAmt0253862
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Carpe Diem West Academy ProgramWe know that climate change affects all aspects of water and energy: the quality and quantity of surface water and groundwater, the demand for energy, the efficiency of renewable energy sources it touches everything. We also know that water and energy managers trying to address the impacts of climate change on western water resources are faced with three major challenges:1) Managers are faced with an overload of available tools but little understanding of which tools are most useful in addressing their particular set of challenges. 2) Most of these tools focus on pieces of the overall picture not on the interconnection between those pieces, or on the process of building comprehensive water management responses to address long-term uncertainty. 3) Water resources and energy management are rarely addressed together in management planning.In response to these challenges, we created the Carpe Diem West Academy. The Academy provides a peer-to-peer learning community, a compendium of information and tools, a strategic framework for decison making and webinar series.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0198154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05950
IRS990/FeesForServicesAccountingGrp/TotalAmt05950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02170
IRS990/FeesForServicesLegalGrp/TotalAmt02170
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045129
IRS990/FeesForServicesOtherGrp/TotalAmt045129
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Harriet Moss
IRS990/Form990PartVIISectionAGrp/PersonNm2Luther Propst
IRS990/Form990PartVIISectionAGrp/PersonNm3Johanna Wald
IRS990/Form990PartVIISectionAGrp/PersonNm4Kimery Wiltshire
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4116474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0582413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01731
IRS990/InformationTechnologyGrp/ProgramServicesAmt010441
IRS990/InformationTechnologyGrp/TotalAmt012172
IRS990/InsuranceGrp/ManagementAndGeneralAmt02272
IRS990/InsuranceGrp/TotalAmt02272
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Carpe Diems Wests network of water utilities, advocates, economists, decision makers and scientists develop collaborative solutions to address the profound effects that the growing climate crisis is having on water in the American West.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0228857
IRS990/NetAssetsOrFundBalancesEOYAmt0272538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03446
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02525
IRS990/OccupancyGrp/ProgramServicesAmt022729
IRS990/OccupancyGrp/TotalAmt025254
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019258
IRS990/OtherExpensesGrp/Desc0University Partnerships
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348
IRS990/OtherExpensesGrp/ProgramServicesAmt056934
IRS990/OtherExpensesGrp/ProgramServicesAmt14411
IRS990/OtherExpensesGrp/ProgramServicesAmt24533
IRS990/OtherExpensesGrp/ProgramServicesAmt33130
IRS990/OtherExpensesGrp/TotalAmt056934
IRS990/OtherExpensesGrp/TotalAmt14901
IRS990/OtherExpensesGrp/TotalAmt24533
IRS990/OtherExpensesGrp/TotalAmt33478
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162673
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02638
IRS990/PayrollTaxesGrp/ProgramServicesAmt023747
IRS990/PayrollTaxesGrp/TotalAmt026385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07142
IRS990/PensionPlanContributionsGrp/TotalAmt07935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03005
IRS990/PrincipalOfficerNm0Kimery Wiltshire
IRS990/PriorPeriodAdjustmentsAmt0-10205
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02027
IRS990/ProgSrvcAccomActy2Grp/Desc0Colorado River Futures Program:With cities, farms, and industry across seven states and two countries competing over river flows that are dwindling due to climate change, the Colorado River Basin faces some serious long-term problems. Fixing them will require a basin-wide vision with broad public support. But many of the stakeholders essential to building that vision and support tribes, conservation groups, small-scale farmers, the recreation industry, scientists, economists, fishermen -- have a limited voice in the current decision making processes that determine who gets how much water when. Moreover, concern is growing even those with a seat at the table today that durable, basin-wide solutions are illusive. Carpe Diem West seeks and creates opportunities to bring together key interests in the Colorado River Basin around the premise that long-term solutions will need to be basin-wide in scope, and must address the new climate reality. Working with diverse partners, including experienced practioners and university-based researchers, Carpe Diem West is working to build an inclusive vision ofor the Colorado River's future that is durable, equitable, and workable for all interests.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180880
IRS990/ProgSrvcAccomActy3Grp/Desc0Horizons Program:Because climate change, the hydrologic cycle, and the human landscape of the American West are so complex, they often interact in unforeseen and unpredictable ways. The results of these interactions can be difficult to detect, because we dont know what we are looking for, and we dont necessarily attribute effects to climate change when we do see them.By keeping in regular contact with a far-flung set of professionals in diverse fields, Carpe Diem West keeps abreast of emerging trends and developments that have implications for the broader intersection of western water and climate. Using a robust, cross-sector approach based on the broad Carpe Diem West Network, we can identify and engage a core group of leaders who are in the best position to analyze emerging trend information from the field, formulate effective responses, and incorporate those responses into specific actions by Carpe Diem West. - See more at: http://www.carpediemwest.org/what-we-do/horizons-program#sthash.UkERxeIH.dpuf
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175753
IRS990/PYRevenuesLessExpensesAmt0130211
IRS990/PYSalariesCompEmpBnftPaidAmt0282330
IRS990/PYTotalExpensesAmt0458083
IRS990/PYTotalRevenueAmt0588294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0228857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02511129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02511129
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0423564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02511129
IRS990ScheduleA/TotalSupportAmt02519190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Horizons Program:Because climate change, the hydrologic cycle, and the human landscape of the American West are so complex, they often interact in unforeseen and unpredictable ways. The results of these interactions can be difficult to detect, because we dont know what we are looking for, and we dont necessarily attribute effects to climate change when we do see them.By keeping in regular contact with a far-flung set of professionals in diverse fields, Carpe Diem West keeps abreast of emerging trends and developments that have implications for the broader intersection of western water and climate. Using a robust, cross-sector approach based on the broad Carpe Diem West Network, we can identify and engage a core group of leaders who are in the best position to analyze emerging trend information from the field, formulate effective responses, and incorporate those responses into specific actions by Carpe Diem West. - See more at: http://www.carpediemwest.org/what-we-do/horizons-program#sthash.UkERxeIH.dpuf
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Carpe Diem WEst's 990 is prepared by an independent CPA, reviewed by the President/CEO and a copy of the 990 is given to each member of the board of directors for discussion and review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Carpe Diem West monitors and enforces its conflict of interest policy by (1) following full disclosure of possible conflict of interest or any condition (as listed in the organizations conflict of interest policy), the board of directors shall determine whether a conflict exists, and if so, the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect Carpe Diem West's best interests; (2) a copy of this policy is posted on the organization's website. All board members, staff members or any other key stakeholders upon commencement of such person's relationship with Carpe Diem West shall sign and date the policy and each year thereafter. Failure to sign does not nullify the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Carpe Diem West determines compensation for the President/CEO and other employees by conducting a survey of similar positions based on experience required, geographic location, and scope of programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491204
IRS990/TotalAssetsEOYAmt0529617
IRS990/TotalAssetsGrp/BOYAmt0491204
IRS990/TotalAssetsGrp/EOYAmt0529617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579337
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262347
IRS990/TotalLiabilitiesEOYAmt0257079
IRS990/TotalLiabilitiesGrp/BOYAmt0262347
IRS990/TotalLiabilitiesGrp/EOYAmt0257079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272538
IRS990/TotalOtherProgSrvcExpenseAmt036719
IRS990/TotalProgramServiceExpensesAmt0474318
IRS990/TotalProgramServiceRevenueAmt02027
IRS990/TotalReportableCompFromOrgAmt0116474
IRS990/TotalRevenueGrp/ExclusionAmt01049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582413
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529617
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0641
IRS990/TravelGrp/ProgramServicesAmt011698
IRS990/TravelGrp/TotalAmt012339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10209 Caledonia
IRS990/USAddress/City0Sausalito
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094965
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.carpediemwest.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimery Wiltshire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Carpe Diem West
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0943373078
ReturnHeader/Filer/PhoneNum04153322112
ReturnHeader/Filer/USAddress/AddressLine10209 Caledonia Second Floor

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings