Civic Intelligence

Earthville Network

990EZ • Fiscal year 2011 • EIN 94-3374090

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 923294709-0232
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-9.0%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-30%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$24,997

Down $10,907 (-30%) from 2010

Net Assets

Down

$24,997

Down $10,907 (-30%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$121,442

Up $5,264 (+4.5%) from 2010

Expenses

Up

$132,349

Up $21,025 (+19%) from 2010

Net Income

Down

-$10,907

Down $15,761 (-325%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $35,904Liabilities 2010: $0Net Assets 2010: $35,9042010Assets 2011: $24,997Liabilities 2011: $0Net Assets 2011: $24,9972011Assets 2012: $17,966Liabilities 2012: $0Net Assets 2012: $17,9662012Assets 2013: $18,892Liabilities 2013: $3,533Net Assets 2013: $15,3592013Assets 2014: $17,768Liabilities 2014: $0Net Assets 2014: $17,7682014Assets 2015: $22,082Liabilities 2015: $0Net Assets 2015: $22,0822015

Highlighted filing

2011

Assets$24,997
Liabilities$0
Net Assets$24,997

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $116,178Expenses 2010: $111,324Net Income 2010: $4,8542010Revenue 2011: $121,442Expenses 2011: $132,349Net Income 2011: -$10,9072011Revenue 2012: $30,588Expenses 2012: $37,619Net Income 2012: -$7,0312012Revenue 2013: $81,872Expenses 2013: $84,479Net Income 2013: -$2,6072013Revenue 2014: $49,161Expenses 2014: $46,752Net Income 2014: $2,4092014Revenue 2015: $51,214Expenses 2015: $46,900Net Income 2015: $4,3142015

Highlighted filing

2011

Revenue$121,442
Expenses$132,349
Net Income-$10,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Working to create a more harmonious and sustainable society, locally and globally, through education, volunteer service, creativity, and cross-cultural collaborations.

Filing and Contact Details

Filer

EIN
94-3374090
Raw XML Appendix299 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dara S Ackerman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mai-Linh Leminhbach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Arnold Langberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Benjamin Schick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Frank Scura
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director, President and Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director and Secretary/Treasurer
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Project Director, ASEC
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IRS990EZ/PrimaryExemptPurpose0Promoting harmonious and sustainable community, locally and globally, through education, volunteer service, creativity, and cross-cultural collaborations.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION, ENVIRONMENT, AND SOCIAL WELFARE: In partnership with local charities, continued construction of the Dharmalaya Institute, a new international eco-campus for service-learning, cultural exchange, and volunteer service programs in India for students and participants from the US and worldwide while providing training in green job skills for rural laborers. Successfully conducted first residential service-learning program in "sustainable and compassionate living," hosting 16 participants from 10 countries for 10 days. Continued team-building and conducted research and planning for programming to be launched in 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENVIRONMENT AND EDUCATION: Continued ongoing programs and periodic events of the Action Sports Environmental Coalition (ASEC), a project to educate and empower individuals and businesses to make environmentally sound decisions. ASEC partnered with Action Sports & Natural Product partners to create unique and creative education opportunities that inspire and educate both individuals and businesses to adopt more sustainable practices. Conducted a series of interviews and received positive press for our efforts, which reached an estimated audience of 120,000 people. Continued our relationship with star athlete Bob Burnquist and Oakley on their eco-friendly sunglasses made from recycled plastic scraps and donating a percentage of the profits to support ASEC's eco-education initiatives. Began a restructuring that will facilitate more dynamic communication through our web portal by providing deeper reporting on the action sports industry's progress toward sustainability, with inspirational commentary from its leaders. Also preparing for our October 10 Holiday RAD (Roll Anything Day) and FFFAST (Families for Fun and Safe Transportation) initiative, which calls for the redesign of our cities' transportation systems and promotes the use of non-motorized transportation both for commuting and as a solution to many other challenges, including health, economics, and environment.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PUBLIC HEALTH: The NADA India Project continues to guide and support the charitable acudetox programs of NADA India. Earthville provides support in the form of training and guidance, and this year also though two special, one-time grants. The newest program development is a school for young girls who have been rescued from the sex industry. Training continues in various locations throughout India in treatment for chemical dependency, post traumatic stress disorder, and mental illness using the 3-5 point NADA acudetox protocol.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PEACE AND CONFLICT RESOLUTION: Continued support and capacity-building activity for Sulha Peace Project, with focus on the Sulhita Youth Programs, bringing together hundreds of youth, including Arabs, Jews, Israelis, Palestinians, secular and religious, shared experiences of deep listening, music, and cultural programming. Planning and preparation for the next international Sulha Peace Conference, projected for 2013. Also conducted awareness activities in the USA for the peace programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4ARTS & CULTURE: Revised long-running arts and media program, changing the name from "CreatioNation" to "Earthville Arts," an "altruistic arts" program promoting linking music, film, and other arts with charitable activities that work toward a better world. Continued collaboration with Dharmalaya Institute to document traditional wisdom and sustainable development initiatives in the Indian Himalayas, including preliminary work to publish an eBook on sustainable building techniques. Continued to develop other projects envisioned for launch in 2012 and beyond.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5EDUCATION AND HEALTH: Open Dharma continued to offer personalized guidance and intensive training in meditation and philosophical inquiry on 13 silent retreats, and an annual public gathering. 360 people attended 14 events over a total of 121 days, with the help of over 30 volunteers. During gaps between formal retreats, Open Dharma facilitators provided continuity of support for highly independent, mature spiritual growth within a diverse environment of over 20 people from eight countries, and also continued an ongoing program of live one-to-one and group counseling sessions via the Internet. Added instructional content to website, with freely downloadable recordings. Continued to expand library with books and videos from diverse wisdom traditions and for participants in ongoing educational programs. Also continued to offer professional development through apprenticeship opportunities, leadership training, and mentoring. All US-based activities in 2011 were conducted on an all-volunteer, no-cost basis.
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0$40,000 allocation to NADA India Acudetox Program, $7458 allocation to Sulha Peace Project
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Bank fees;272|Office internet service;611|Websites and domain names;242|Travel and transportation;4615|Conferences conventions and meetings;1275|Supplies;1026|Telephone and communications;970|Interest paid;76|Computing equipment for Earthville Arts;3921|Program supplies for Dharmalaya project;2584|Service-learning program in India;5249|AV equipment for Dharmalaya project;1987|Tree plantings;5100^Total;27928^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Apple laptop computer and accessories;2192|Apple computer display;979|Apple iPad;893|Sony NEX-5n camera and accessories;1094|Neumann reference monitor;750|World Music CDs for Earthville Arts program;1763^Total;7671^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0We applied for a second, non-automatic extension of time to file, which was approved.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943374090
ReturnHeader/Filer/Name/BusinessNameLine10EARTHVILLE NETWORK
ReturnHeader/Filer/NameControl0EART
ReturnHeader/Filer/Phone05107880041
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9232
ReturnHeader/Filer/USAddress/City0Berkeley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0947090232
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Mark Moore
ReturnHeader/Officer/Phone05107880041
ReturnHeader/Officer/Title0President and Chairperson
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T20:33:16-07:00

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