Civic Intelligence

Carpe Diem West

990EZ • Fiscal year 2020 • EIN 94-3373078

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilewww.carpediemwest.org
PO Box 3008Sausalito, CA 94966

(415) 332-2112

Siviq Scores

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

Liabilities / Assets

99th percentile

7.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.26x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,658

Down $620 (-27%) from 2019

Net Assets

Down

-$11,527

Down $6,289 (-120%) from 2019

Liabilities

Up

$13,185

Up $5,669 (+75%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

Down

$50,315

Down $67,895 (-57%) from 2019

Expenses

Down

$44,577

Down $183,565 (-80%) from 2019

Net Income

Up

$5,738

Up $115,670 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2020

Assets$1,658
Liabilities$13,185
Net Assets-$11,527
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

2020

Revenue$50,315
Expenses$44,577
Net Income$5,738
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$50,315
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

DescriptionGrantsExpenses
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$42,347-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly HartmannDirector-$0--
Karl MorgensternDirector-$0--
Laura BrieferSecty & Compl-$0--
Kimery WiltshirePresident & CEOFT$0--
Filing and Contact Details

Filer

Filer Name
Carpe Diem West
EIN
94-3373078
Phone
4153322112
Address
PO Box 3008, Sausalito, CA 94966

Signing Officer

Name
Kimery Wiltshire
Title
President & CEO
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates
Address
717 College Ave, Santa Rosa, CA 95404
Preparer
Sally Westgate
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1183”

Other Expenses.1012

“Insurance $-70”

Other Expenses.1

“Program expenses $33680”

Other Expenses.2

“Other business expenses $205”

Other Expenses.3

“development expenses $151”

Other Expenses.4

“Subscriptions $113”

Other Expenses.5

“Convening Expenses $21”

Other Expenses.8

“Payroll expenses $-92”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7516 Accounts Payable and Accrued Expenses - Ending $7594”

Total Liabilities.1

“OTHER CURRENT LIABILITIES - Beginning $0 OTHER CURRENT LIABILITIES - Ending $5591”

Raw XML Appendix166 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Healthy 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $-70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses $33680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other business expenses $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4development expenses $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subscriptions $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Convening Expenses $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll expenses $-92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $7516 Accounts Payable and Accrued Expenses - Ending $7594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CURRENT LIABILITIES - Beginning $0 OTHER CURRENT LIABILITIES - Ending $5591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kimery Wiltshire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carpe Diem West
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0943373078
ReturnHeader/Filer/PhoneNum04153322112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3008
ReturnHeader/Filer/USAddress/CityNm0Sausalito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455565460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Westgate
ReturnHeader/ReturnTs02021-11-09T08:27:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimery
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wiltshire
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658
Liabilities
$13,185
Net assets
-$11,527
Revenue
$50,315
Expenses
$44,577
Net income
$5,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.12$0.50$0.45$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.08$0.05$1.18$2.28$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.24$1.58$1.82$2.87$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.17$2.63$4.15$3.36$0.79
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.26$1.67$3.17$4.43$1.27
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$3.27$4.58$1.31
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.08$6.33$7.95$4.43$3.52
2013Detailed filing. Detailed filing data is available for this year.$5.30$2.57$2.73$5.82$5.32$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.62$2.29$4.58
2011Summary only. Only limited summary data is available for this year.$3.10$0.38$2.72$6.33$4.86$1.47