Civic Intelligence

Earthtrust

990 • Fiscal year 2012 • EIN 99-0172970

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

1118 Maunawili Road96734
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$45,030

Down $16,538 (-27%) from 2011

Net Assets

Down

$40,416

Down $15,910 (-28%) from 2011

Liabilities

Down

$4,614

Down $628 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$116,380

Up $15,934 (+16%) from 2011

Net Income

-

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.

$300K$200K$100K$0-$100KAssets 2010: $126,067Liabilities 2010: $1,272Net Assets 2010: $124,7952010Assets 2011: $61,568Liabilities 2011: $5,242Net Assets 2011: $56,3262011Assets 2012: $45,030Liabilities 2012: $4,614Net Assets 2012: $40,4162012Assets 2013: $97,063Liabilities 2013: $3,256Net Assets 2013: $93,8072013Assets 2014: $160,171Liabilities 2014: $80Net Assets 2014: $160,0912014Assets 2015: $265,978Liabilities 2015: $13,772Net Assets 2015: $252,2062015Assets 2016: $224,872Liabilities 2016: -$388Net Assets 2016: $225,2602016Assets 2017: $281,607Liabilities 2017: $4,447Net Assets 2017: $277,1602017Assets 2018: $148,163Liabilities 2018: $2,668Net Assets 2018: $145,4952018Assets 2019: $100,150Liabilities 2019: $2,091Net Assets 2019: $98,0592019Assets 2020: $45,979Liabilities 2020: $2,634Net Assets 2020: $43,3452020Assets 2021: $35,839Liabilities 2021: $15,643Net Assets 2021: $20,1962021Assets 2023: $107,615Liabilities 2023: $1102023Assets 2024: $163,176Liabilities 2024: $0Net Assets 2024: $163,1762024

Highlighted filing

2012

Assets$45,030
Liabilities$4,614
Net Assets$40,416

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $67,8062010Revenue 2011: $34,777Expenses 2011: $100,446Net Income 2011: -$65,6692011Expenses 2012: $116,3802012Revenue 2013: $174,330Expenses 2013: $121,031Net Income 2013: $53,2992013Revenue 2014: $213,353Expenses 2014: $147,488Net Income 2014: $65,8652014Revenue 2015: $250,598Expenses 2015: $158,314Net Income 2015: $92,2842015Revenue 2016: $165,113Expenses 2016: $201,280Net Income 2016: -$36,1672016Revenue 2017: $268,199Expenses 2017: $208,539Net Income 2017: $59,6602017Revenue 2018: $19,243Expenses 2018: $151,759Net Income 2018: -$132,5162018Revenue 2019: $23,106Expenses 2019: $71,069Net Income 2019: -$47,9632019Revenue 2020: $25,572Expenses 2020: $80,183Net Income 2020: -$54,6112020Revenue 2021: $51,012Expenses 2021: $74,789Net Income 2021: -$23,7772021Revenue 2023: $119,216Expenses 2023: $41,075Net Income 2023: $78,1412023Revenue 2024: $80,211Expenses 2024: $24,680Net Income 2024: $55,5312024

Highlighted filing

2012

Revenue-
Expenses$116,380
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$101,775
Mission and Program Overview

Mission

Protection of wildlife and the environment

Major Activities

Activity 2
Protection of wildlife and the environment including Hawaiian monk seals, whales, ocean health and preservation of ocean ecosystems, global climate change, local, national and international issues addressed through the International Whaling Commission, Marine Mammal Protection Act and the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES); education and outreach on wildlife and environmental issues.
Activity 3
Deane Oberste-Lehn Dolphin Program. Research and Conservation of Dolphins.
Filing and Contact Details

Filer

EIN
99-0172970
Raw XML AppendixShowing 400 of 573 raw XML fields

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IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals00
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear00
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus100
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus200
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus300
IRS990ScheduleC/TotalLobbyingExpenditures2/Total00
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.80$0.25$0.56
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.19$0.41$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$0.51$0.75$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.26$0.80$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.23$0.71$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.19$1.52$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.04$2.77$2.68$2.09$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.65$2.01$0.36
2015Summary only. Only limited summary data is available for this year.$2.66$0.14$2.52$2.51$1.58$0.92
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$2.13$1.47$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.74$1.21$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.56$0.35$1.00$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.68