EARTH ADVANTAGE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EARTH ADVANTAGE INC (EIN 20-2587074)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202243149349306644
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T17:30:28-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST STE 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202587074 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARTH ADVANTAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EART | BusinessNameControlTxt |
| Phone | 5039687160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 SW 1ST AVENUE 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ARMSTRONG | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 5039687160 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | ARMSTRONG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID HESLAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 SW 1ST AVENUE 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,705,897 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EARTHADVANTAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO ACCELERATE THE CONSTRUCTION OF BETTER BUILDINGS. (CONTINUED ON SCHEDULE O)EVERY PERSON DESERVES TO KNOW THE IMPACT OF THE BUILDINGS THEY LIVE AND WORK IN ON THEIR FINANCES, THEIR HEALTH, AND THE ENVIRONMENT. BETTER BUILDINGS ARE DEFINED AS THOSE ALIGNING WITH THE FIVE PILLARS OF GREEN BUILDING; ENERGY EFFICIENCY, HEALTHIER INDOOR AIR, LAND CONSERVATION, MATERIAL RESPONSIBILITY, AND WATER CONSERVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $267,348 | PYContributionsGrantsAmt |
| CY Contributions Grants | $555,095 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,424,231 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,105,478 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,101 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,734 | PYOtherRevenueAmt |
| CY Other Revenue | $44,202 | CYOtherRevenueAmt |
| PY Total Revenue | $2,795,414 | PYTotalRevenueAmt |
| CY Total Revenue | $3,705,897 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,229,029 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,537,631 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $891,308 | PYOtherExpensesAmt |
| CY Other Expenses | $861,339 | CYOtherExpensesAmt |
| PY Total Expenses | $3,120,337 | PYTotalExpensesAmt |
| CY Total Expenses | $3,398,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$324,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $306,927 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,716,948 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,653,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $775,359 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $404,635 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,941,589 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,248,474 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O PAGE 1 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,437,456 | ExpenseAmt |
| Revenue | $1,827,145 | RevenueAmt |
| Desc | EARTH ADVANTAGE CERTIFICATION STANDARDS ARE SOME OF THE OLDEST AND MOST RESPECTED GREEN HOME CERTIFICATIONS IN THE UNITED STATES. THEY RELY LARGELY ON FIELD INSPECTIONS TO VERIFY COMPLIANCE WITH GREEN BUILDING STANDARDS. EARTH ADVANTAGE OFFERS FIVE POSSIBLE LEVELS OF CERTIFICATION SILVER, GOLD AND PLATINUM, ZERO ENERGY READY AND ZERO ENERGY. THE MOST BASIC LEVEL ENSURES 10% IMPROVEMENT OVER CODE ON ENERGY PERFORMANCE. THE EARTH ADVANTAGE CERTIFICATION LEVELS DEPEND ON POINTS EARNED WITHIN FIVE PILLARS OF GREEN BUILDING PERFORMANCE AND ONSITE SOLAR PREPARATION AND INSTALLATION. EARTH ADVANTAGE STANDARDS ARE USED ON SINGLE- AND MULTI-FAMILY RESIDENCES. THE STANDARDS ARE USED TO GUIDE THE WORK OF BOTH NON-PROFIT AFFORDABLE HOUSING DEVELOPERS AND FOR-PROFIT HOUSING DEVELOPERS. MULTIPLE OREGON CITIES AND THE STATE UTILIZE THE EARTH ADVANTAGE STANDARDS AS QUALIFICATIONS FOR PROGRAMS AND ACCESS TO BENEFITS. EARTH ADVANTAGE ALSO CERTIFIES PROJECTS TO OTHER STANDARDS INCLUDING: LEED FOR HOMES, ENERGY STAR, PASSIVE HOUSE, EPA WATERSENSE, EPA INDOOR AIRPLUS, RESNET HERS INDEX, AND ENERGY TRUST ENERGY PERFORMANCE SCORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $314,791 | ExpenseAmt |
| Revenue | $471,691 | RevenueAmt |
| Desc | EARTH ADVANTAGE PROVIDES POLICY DEVELOPEMENT AND PROGRAM IMPLEMENTATION SERVICES FOR HOME ENERGY LABELING PROGRAMS. EARTH ADVANTAGE PROVIDES HOME ENERGY SCORE ASSESSOR TRAINING AND MENTORING, QUALITY ASSURANCE OF HOME SCORING BOTH IN PERSON AND REMOTELY, AND DISPUTE RESOLUTION OF SCORES. EARTH ADVANTAGE PROVIDES TECHNICAL CONSULTATION FOR HOME ENERGY SCORE POLICY DEVELOPMENT AT THE CITY AND STATE LEVEL ACROSS THE UNITED STATES. IN 2019, EARTH ADVANTAGE LAUNCHED THE HOME ENERGY LABELING PARTNERSHIP (HELP) FOR LOCAL GOVERNMENTS TO HAVE A PEER-TO-PEER ENVIRONMENT TO LEARN ABOUT THESE POLICIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $284,345 | ExpenseAmt |
| Revenue | $34,780 | RevenueAmt |
| Desc | SOFTWARE DEVELOPMENT: SINCE 2017 EARTH ADVANTAGE HAS DEVELOPED THE GREEN BUILDING REGISTRY AS A SOFTWARE AS A SERVICE (SAAS) PLATFORM PROVIDING THE REAL ESTATE MARKET WITH VERIFIED GREEN HOME DATA. EARTH ADVANTAGE DEVELOPED THIS SOFTWARE IN ORDER TO ALLOW PUBLIC ACCESS TO GREEN HOME DATA AND TO PROVIDE AN APPLICATION PROGRAMMING INTERFACE (API) TO REAL ESTATE MULTIPLE LISTING SERVICES FOR REAL-TIME DATA POPULATION OF REAL ESTATE LISTINGS. THE SOFTWARE ALLOWS ENERGY ASSESSORS TO PULL DATA FROM VERIFIED SOURCES LIKE THE U.S. DEPARTMENT OF ENERGY HOME ENERGY SCORE AND GENERATE STREAMLINED, MARKET-FACING HOME LABELS FOR USE BY HOME SELLERS, HOME BUYERS AND REAL ESTATE AND FINANCE PROFESSIONALS. IN 2020 THE NUMBER OF RECORDS IN THE REGISTRY EXCEEDED 1.6 MILLION HOMES SOURCED FROM OVER 10 GREEN BUILDING ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $788,527 | ExpenseAmt |
| Revenue | $816,065 | RevenueAmt |
| Desc | EARTH ADVANTAGE OFFERS EDUCATIONAL PROGRAMS THAT INCLUDE PUBLIC WORKSHOPS, CONTRACTOR CLASSES, BUILDER, APPRAISER AND REALTOR TRAININGS, PROGRAM UPDATES, AND EXPERT SPEAKERS ADDRESSING ENERGY EFFICIENCY AND GREEN BUILDING. ADDITIONALLY, EARTH ADVANTAGE OFFERS PROFESSIONAL ACCREDITATION REGARDING GREEN BUILDING EXPERTISE FOR CONTRACTORS, DESIGNERS, REALTORS AND APPRAISERS IN SEVERAL DIFFERENT STATES. THESE CLASSES ARE OFFERED LOCALLY IN-PERSON WHEN POSSIBLE, IN OTHER LOCALES BY PARTNERS AND ONLINE. EARTH ADVANTAGE IS THE FISCAL SPONSOR FOR THE ZERO COALITION. THE ZERO COALITION WAS ESTABLISHED IN 2017, TO ADDRESS THE NEED TO ADVANCE ENERGY-RELATED HOME CONSTRUCTION PRACTICES IN OREGON. EARTH ADVANTAGE GATHERED SEVERAL LIKEMINDED NONPROFITS TO FORM THE ZERO COALITION SPECIFICALLY FOCUSED ON ADVANCING OREGON BUILDING CODES IN ALIGNMENT WITH EXECUTIVE ORDER 17-20. IN 2020 THE FOCUS EXPANDED TO SUPPORT EXECUTIVE ORDER 20-04 AND THE OVERALL ZERO MISSION WAS REDEFINED TO FOCUS ON THE WIDER SCOPE OF DECARBONIZING BUILDING OPERATIONS IN OREGON. EARTH ADVANTAGE STAFF CONDUCT ADMINISTRATIVE SUPPORT DUTIES AND ADDITIONAL EARTH ADVANTAGE STAFF PARTICIPATE IN ZERO COALITION COMMITTEE WORK.EARTH ADVANTAGE ALSO WORKS IN PARTNERSHIP WITH CLEARESULT AND TRC TO SUPPORT PROGRAMS AT ENERGY TRUST OF OREGON AND THE NORTHWEST ENERGY EFFICIENCY ALLIANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $788,527 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $816,065 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,825,119 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER AYUYU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5039687160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 SW 1ST AVENUE 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| QUISHA LIGHT | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHAD RUHOFF | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAT DANIELS | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOLLY BRAUN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL SHERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FORMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN BROWN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ARMSTRONG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULES BAILEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HESLAM | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $146,340 | $0 | $5,109 | ||
| PETER BROWN | |||||||
| DIRECTOR OF BUILDING CERTIFICATIONS | 40.00 | $144,231 | $0 | $8,787 | Yes (X) | ||
| ANTHONY ROY | |||||||
| DIRECTOR OD POLICY AND PARTNERSHIPS | 40.00 | $123,353 | $0 | $8,800 | Yes (X) | ||
| ERIK CATHCART | |||||||
| DIRECTOR OF MARKETING AND TECHNOLOGY | 40.00 | $103,823 | $0 | $7,826 | Yes (X) | ||
| RANDY HANSELL | |||||||
| CENTRAL OREGON RESIDENTAL CERTIFICATIONS MANAGER | 40.00 | $101,132 | $0 | $13,677 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $618,879 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,199 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAIN SOFTWARE TECHNOLOGIES LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8975 SW SWEEK DR APT 432 | AddressLine1Txt |
| City | TUALATIN | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | WEBSITE DEVELOPMENT (GBR), & MAINTENANCE | ServicesDesc |
| Compensation | $106,169 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $386,992 | GovernmentGrantsAmt |
| All Other Contributions | $168,103 | AllOtherContributionsAmt |
| Total Contributions | $555,095 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CERTIFICATION FEE | 541900 | $1,599,585 | $1,599,585 |
| UTILITY PROGRAMS | 541900 | $433,601 | $433,601 |
| ETO VERIFIER FEES | 541900 | $374,130 | $374,130 |
| RESEARCH AND EDUCATION | 541900 | $208,759 | $208,759 |
| SOFTWARE CONTRACTS | 541900 | $198,613 | $198,613 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $290,790 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,105,478 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,122 | TotalRevenueColumnAmt |
| Exclusion | $1,122 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,344 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,344 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,344 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $3,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,858 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,858 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,705,897 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,149,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,122 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,449 | TotalAmt |
| Program Services | $127,089 | ProgramServicesAmt |
| Management And General | $24,360 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,999,826 | TotalAmt |
| Program Services | $1,678,156 | ProgramServicesAmt |
| Management And General | $321,670 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,544 | TotalAmt |
| Program Services | $37,379 | ProgramServicesAmt |
| Management And General | $7,165 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,294 | TotalAmt |
| Program Services | $162,203 | ProgramServicesAmt |
| Management And General | $31,091 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,518 | TotalAmt |
| Program Services | $124,629 | ProgramServicesAmt |
| Management And General | $23,889 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,510 | TotalAmt |
| Program Services | $5,460 | ProgramServicesAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,951 | TotalAmt |
| Program Services | $24,281 | ProgramServicesAmt |
| Management And General | $4,670 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,695 | TotalAmt |
| Program Services | $277,351 | ProgramServicesAmt |
| Management And General | $53,344 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,789 | TotalAmt |
| Program Services | $33,478 | ProgramServicesAmt |
| Management And General | $2,311 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,162 | TotalAmt |
| Program Services | $100,510 | ProgramServicesAmt |
| Management And General | $35,652 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,669 | TotalAmt |
| Program Services | $83,046 | ProgramServicesAmt |
| Management And General | $50,623 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,344 | TotalAmt |
| Program Services | $27,768 | ProgramServicesAmt |
| Management And General | $576 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,057 | TotalAmt |
| Program Services | $5,934 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,673 | TotalAmt |
| Program Services | $75,811 | ProgramServicesAmt |
| Management And General | $1,862 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,656 | TotalAmt |
| Program Services | $26,709 | ProgramServicesAmt |
| Management And General | $14,947 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM COSTS | Desc |
| Total | $35,833 | TotalAmt |
| Program Services | $35,315 | ProgramServicesAmt |
| Management And General | $518 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,398,970 | TotalAmt |
| Program Services | $2,825,119 | ProgramServicesAmt |
| Management And General | $573,851 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,331 | BOYAmt |
| EOY | $150,540 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741,114 | BOYAmt |
| EOY | $1,647,671 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,420 | BOYAmt |
| EOY | $433,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,274 | BOYAmt |
| EOY | $30,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $457,154 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $331,383 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,809 | BOYAmt |
| EOY | $125,771 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,000 | BOYAmt |
| EOY | $265,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,716,948 | BOYAmt |
| EOY | $2,653,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,631 | BOYAmt |
| EOY | $328,274 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,583 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,992 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,736 | BOYAmt |
| EOY | $72,778 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,359 | BOYAmt |
| EOY | $404,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,910,672 | BOYAmt |
| EOY | $2,239,080 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,917 | BOYAmt |
| EOY | $9,394 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,941,589 | BOYAmt |
| EOY | $2,248,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,716,948 | BOYAmt |
| EOY | $2,653,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $306,927 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$42 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $555,095 | CurrentTaxYearAmt |
| Total | $1,352,142 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,445,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,815,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,637,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,424,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,105,478 | CurrentTaxYearAmt |
| Total | $13,427,897 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,631,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,014,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,781,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,691,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,660,573 | CurrentTaxYearAmt |
| Total | $14,780,039 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,780,039 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,466 | CurrentTaxYearAmt |
| Total | $426,753 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,466 | CurrentTaxYearAmt |
| Total | $426,753 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,858 | CurrentTaxYearAmt |
| Total | $12,214 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,722,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,110,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,887,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,791,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,705,897 | CurrentTaxYearAmt |
| Total | $15,219,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96730 | PublicSupportPY509Pct |
| Investment Income CY | 0.02800 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,872 | DepreciationAmt |
| Book Value | $18,393 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,511 | DepreciationAmt |
| Book Value | $107,378 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $125,771 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR OTHERS | Desc |
| Amt | $72,778 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $72,778 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,705,855 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$42 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$42 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,705,897 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,705,897 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,398,970 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,398,970 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,398,970 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER BROWN | ||||||||||||||
| DIRECTOR OF BUILDING CERTIFICATIONS | $112,231 | $0 | $32,000 | $0 | $0 | $0 | $3,473 | $0 | $5,314 | $0 | $153,018 | $0 | $0 | $0 |
| DAVID HESLAM | ||||||||||||||
| EXECUTIVE DIRECTOR | $145,299 | $0 | $1,041 | $0 | $0 | $0 | $5,109 | $0 | $0 | $0 | $151,449 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | LONG-TERM DISABILITY INSURANCE IS PAID FOR BY EARTH ADVANTAGE. EMPLOYEES HAVE THE PREMIUMS DEDUCTED FROM THEIR GROSS PAY AND ARE REIMBURSED AT 125% (GROSS-UP). THE AVERAGE MONTHLY LTD REIMBURSEMENT IS $17.15. EMPLOYEES RECEIVE A HOME OFFICE STIPEND OF $0-$100 PER MONTH TO COVER INTERNET AND SUPPLY COSTS RELATED TO WORKING FROM HOME. THE AMOUNT OF THE STIPEND IS DEPENDANT ON HOW OFTEN THEY WORK FROM HOME. |
| PART I, LINE 5 | COMMISSIONS ARE PAID TO INDIVIDUALS ON GROSS REVENUES RECEIVED FOR PROJECTS THEY MANAGE. |
| PART I, LINE 6 | YEAR END BONUSES TO STAFF ARE PAID BASED ON ACTUAL ORGANIZATIONAL FINANCIAL PERFORMANCE COMPARED TO BUDGET. THE YEAR END BONUS TO THE EXECUTIVE DIRECRTOR IS BASED ON MEETING PREDETERMINED ORGANIZATIONAL GOALS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | AT EARTH ADVANTAGE WE BELIEVE THAT CLIMATE CHANGE IS A CHALLENGE THAT CROSSES BOUNDARIES OF INCOME, RACE, ETHNICITY, RELIGION, AGE, ABILITIES, GEOGRAPHY, GENDER IDENTITIES, SEXUAL ORIENTATION, AND DISPROPORTIONATELY AFFECTS HISTORICALLY UNDERSERVED POPULATIONS. WE ACTIVELY SUPPORT AND VALUE DIVERSITY IN COMPANY CULTURE, THE RECRUITMENT OF STAFF AND BOARD MEMBERS, AND IN OUR PARTNERSHIPS WITH ORGANIZATIONS AND INDIVIDUALS IN ORDER TO PROPEL THE BUILDING INDUSTRY TOWARD A SOCIALLY, ECONOMICALLY, AND ENVIRONMENTALLY JUST FUTURE. EARTH ADVANTAGE FOCUSES ON A THREE-PRONGED APPROACH TO ADDRESSING THE ENVIRONMENTAL IMPACTS OF RESIDENTIAL BUILDINGS: 1. PROMOTING THE USE OF GREEN HOME STANDARDS: WITHOUT HIGH PERFORMANCE HOME STANDARDS, BUILDERS AND DEVELOPERS DO NOT HAVE A CLEAR PATHWAY FOR BUILDING AND MARKETING EFFICIENT AND ENVIRONMENTALLY SENSITIVE HOMES. HOMEOWNERS AND HOMEBUYERS CAN ALSO BETTER ASSESS THE PRESENCE OF GREEN HOME ATTRIBUTES IF A CERTIFICATION OR RATING IS PROVIDED. 2. LINKING THE AVAILABILITY OF GREEN HOME DATA TO THE RESIDENTIAL REAL ESTATE MARKET: THE PUBLIC AVAILABILITY OF INFORMATION ON A HOME'S ENERGY CONSUMPTION AND GREEN ATTRIBUTES THEN ENSURES THOSE ASPECTS CAN BE VALUED IN A REAL ESTATE TRANSACTION. WHEN THE ENVIRONMENTAL ATTRIBUTES OF A HOME ARE ASSIGNED A MONETARY VALUE, THE MARKET CAN THEN RESPOND RATIONALLY TO THE PRESENCE OF THOSE ATTRIBUTES. THE RESULT IS A POWERFUL MARKET-BASED INCENTIVE THAT SUPPORTS INVESTMENTS IN BETTER ENVIRONMENTAL OUTCOMES. 3. PROVIDING TRAINING FOR KEY PROFESSIONS ON GREEN BUILDING APPROACHES, GREEN BUILDING STANDARDS, AND GREEN HOME DATA: A TRAINED WORKFORCE IS CRITICAL TO THE CREATION OF GREEN HOMES AND BUILDINGS, AS WELL AS HOW THEY ARE VERIFIED, MARKETED, SOLD, APPRAISED, AND FINANCED. THROUGH THESE EFFORTS, EARTH ADVANTAGE IS HELPING TO MOVE THE MARKET TOWARD HEALTHIER, MORE EFFICIENT, AND MORE ENVIRONMENTALLY BENEFICIAL HOUSING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR WILL REVIEW AND COMMENT BEFORE THE 990 IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LNE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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