Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 58.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$182,327
Down $97,559 (-35%) from 2017
Net Assets
Down$158,240
Down $104,865 (-40%) from 2017
Liabilities
Up$24,087
Up $7,306 (+44%) from 2017
Revenue And Expenses
Revenue
Down$181,653
Down $232,924 (-56%) from 2017
Expenses
Down$286,518
Down $49,459 (-15%) from 2017
Net Income
Down-$104,865
Down $183,465 (-233%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $181,653
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Healthy Headwaters Program: The headwaters landscapes that provide most of the Wests water for cities, farms, businesses and ecosystems are fundamentally threatened by climate change. Downstream communities are concerned about their water security. These factors provide an opportunity to build the next generation of ecological protection and restoration.Carpe Diem Wests Healthy Headwaters Program supports an alliance of upstream land managers, downstream water utilities, scientists, economists, and conservation advocates whose goal is to increase the climate resiliency of the headwaters systems that provide water for the West. The Healthy Headwaters Program works to:Ensure clean abundant water for communities around the American WestConnect upstream and downstream communities in a shared mission to preserve water supplyBuild resilience for stressed watersheds as the climate changesSupport wise, multi-factored approaches to headwaters forest preservation and restoration | $209,414 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimery Wiltshire | President & CEO | FT | $105,416 | - | $105,416 |
| Holly Hartmann | Director | - | $0 | - | - |
| Scott Miller | President | - | $0 | - | - |
| Marguerite Young | Director | - | $0 | - | - |
| Karl Morgenstern | Director | - | $0 | - | - |
| Laura Briefer | Secty & Compl | - | $0 | - | - |
| Emily Brott | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Carpe Diem West
- EIN
- 94-3373078
- Phone
- 4153322112
- Address
- PO Box 3008, Sausalito, CA 94965
Signing Officer
- Name
- Kimery Wiltshire
- Title
- President & CEO
- Signed
- 2019-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Goranson and Associates Inc
- Address
- 717 College Avenue First Floor, Santa Rosa, CA 95404
- Preparer
- Susan E Goranson
- Phone
- 7075421256
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $8729”
Other Expenses.1012
“Insurance $1471”
Other Expenses.1
“Program expenses $40290”
Other Expenses.2
“Payroll expenses $10742”
Other Expenses.3
“Convening Expenses $8386”
Other Expenses.4
“OPERATING EXPENSE $5020”
Other Expenses.5
“staff development $2064”
Other Expenses.6
“Workers Compensation $857”
Other Expenses.7
“Subscriptions $850”
Other Expenses.8
“development expenses $604”
Other Assets.1005
“Accounts Receivable - Beginning $195 Accounts Receivable - Ending $0”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $25000 Pledges and Grants Receivable - Ending $100000”
Other Assets.1
“RENT DEPOSIT - Beginning $3000 RENT DEPOSIT - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $16781 Accounts Payable and Accrued Expenses - Ending $24087”
Raw XML Appendix190 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $8729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $1471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program expenses $40290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payroll expenses $10742 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Convening Expenses $8386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OPERATING EXPENSE $5020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | staff development $2064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Workers Compensation $857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Subscriptions $850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | development expenses $604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $195 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Pledges and Grants Receivable - Beginning $25000 Pledges and Grants Receivable - Ending $100000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RENT DEPOSIT - Beginning $3000 RENT DEPOSIT - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $16781 Accounts Payable and Accrued Expenses - Ending $24087 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kimery Wiltshire |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Carpe Diem West |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARP |
| ReturnHeader/Filer/EIN | 0 | 943373078 |
| ReturnHeader/Filer/PhoneNum | 0 | 4153322112 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3008 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sausalito |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455565460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Goranson and Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 717 College Avenue First Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Rosa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075421256 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan E Goranson |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T13:28:13-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $182,327
- Liabilities
- $24,087
- Net assets
- $158,240
- Revenue
- $181,653
- Expenses
- $286,518
- Net income
- -$104,865