EARTH ADVANTAGE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EARTH ADVANTAGE INC (EIN 20-2587074)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349307238
- Schema version
- 2018v3.1
- 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 | 2019-11-15T11:18:55-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 623 SW OAK STREET NO 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULES BAILEY | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 5039687160 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.204.228.78 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 12:54:11 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID HESLAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 SW OAK STREET NO 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,110,967 | 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 CREATION OF BETTER BUILDINGS. WE PROVIDE KNOWLEDGE TO BUILDING PROFESSIONALS AND INFORMATION TO CONSUMERS THROUGH CERTIFICATION, RESEARCH, EDUCATION, AND PRODUCT DEVELOPMENT TO MOVE THE BUILDING INDUSTRY TOWARDS MORE SUSTAINABLE PRACTICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $186,280 | PYContributionsGrantsAmt |
| CY Contributions Grants | $199,051 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,445,537 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,815,555 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,480 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,084 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,545 | PYOtherRevenueAmt |
| CY Other Revenue | $92,277 | CYOtherRevenueAmt |
| PY Total Revenue | $2,722,842 | PYTotalRevenueAmt |
| CY Total Revenue | $3,110,967 | 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 | $1,749,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,035,512 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,721 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $722,940 | PYOtherExpensesAmt |
| CY Other Expenses | $929,204 | CYOtherExpensesAmt |
| PY Total Expenses | $2,472,484 | PYTotalExpensesAmt |
| CY Total Expenses | $2,964,716 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $250,358 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $146,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,513,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,911,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $271,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $523,969 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,241,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,387,599 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO ACCELERATE THE CREATION OF BETTER BUILDINGS. WE PROVIDE KNOWLEDGE TO BUILDING PROFESSIONALS AND INFORMATION TO CONSUMERS THROUGH CERTIFICATION, RESEARCH, EDUCATION, AND PRODUCT DEVELOPMENT TO MOVE THE BUILDING INDUSTRY TOWARDS MORE SUSTAINABLE PRACTICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,286,120 | ExpenseAmt |
| Revenue | $2,035,811 | RevenueAmt |
| Desc | EARTH ADVANTAGE CERTIFICATION: EARTH ADVANTAGE HOME CERTIFICATION IS ONE OF THE OLDEST AND MOST RESPECTED GREEN HOME CERTIFICATIONS IN THE UNITED STATES. IT RELIES LARGELY ON FIELD INSPECTIONS TO VERIFY COMPLIANCE WITH GREEN BUILDING STANDARDS DEVELOPED FOR USE IN OREGON. EARTH ADVANTAGE HOME CERTIFICATION OFFERS FIVE POSSIBLE LEVELS OF CERTIFICATION: SILVER, GOLD AND PLATINUM, ZERO ENERGY READY AND ZERO ENERGY. CERTIFICATION LEVELS ARE DEPENDENT ON POINTS EARNED AND WHETHER ONSITE RENEWABLES HAVE BEEN PROPERLY PLANNED FOR AND/OR INSTALLED. THE EARTH ADVANTAGE ZERO CERTIFICATION WAS THE FIRST OF ITS KIND IN THE U.S. THE EARTH ADVANTAGE CERTIFICATION CATERS TO BUILDERS JUST STARTING TO BUILD GREEN ALL THE WAY TO THE HIGHEST LEVELS OF PERFORMANCE. IT CAN ALSO BE UTILIZED FOR MULTI-FAMILY BUILDINGS AND SMALL COMMERCIAL BUILDINGS. THE EARTH ADVANTAGE COMMERCIAL STANDARD IS INCLUDED IN THE CITY OF PORTLAND'S GREEN BUILDING POLICY. THE EARTH ADVANTAGE MULTIFAMILY CERTIFICATION STANDARD IS INCLUDED IN OREGON HOUSING AND COMMUNITY SERVICES AND THE PORTLAND HOUSING BUREAU'S GREEN BUILDING POLICIES.LEED FOR HOMES IS A GREEN CERTIFICATION DEVELOPED BY THE U.S. GREEN BUILDING COUNCIL, FOR WHICH EARTH ADVANTAGE INSTITUTE IS ONE OF THE LARGEST PROVIDERS IN THE U.S. LEED FOR HOMES IS TYPICALLY USED BY BUILDERS OF MULTI-FAMILY BUILDINGS, BUT OCCASIONALLY IT IS USED FOR SINGLE FAMILY UNITS AS WELL. THE PROGRAM REQUIRES THE SUBMITTAL OF MORE DOCUMENTATION THAN THE EARTH ADVANTAGE HOME CERTIFICATION. EARTH ADVANTAGE ALSO CERTIFIES HOMES TO THE FOLLOWING STANDARDS AND RATINGS: ENERGY STAR CERTIFIED HOMES, PASSIVE HOUSE, DOE ZERO ENERGY READY, 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 | $313,504 | ExpenseAmt |
| Revenue | $13,566 | RevenueAmt |
| Desc | SOFTWARE DEVELOPMENT: EARTH ADVANTAGE DEVELOPED CAKESYSTEMS SOFTWARE STARTING IN 2009 AND SOLD IT TO RENOVATE AMERICA IN 2016. EARTH ADVANTAGE HAS USED THE PROCEEDS OF THAT SALE TO DEVELOP THE GREEN BUILDING REGISTRY, A SOFTWARE TOOL THAT ALLOWS GREEN HOME DATA TO BE STORED, PROCESSED AND EASILY SHARED WITH THE REAL ESTATE MARKETPLACE. THE GREEN BUILDING REGISTRY WAS DEVELOPED IN 2017 AND IS THE IT INFRASTRUCTURE UNDERPINNING THE CITY OF PORTLAND'S HOME ENERGY SCORE PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $872,827 | ExpenseAmt |
| Revenue | $858,455 | RevenueAmt |
| Desc | RESEARCH AND EDUCATION: EARTH ADVANTAGE IS PARTNERING WITH 5 STATE GOVERNMENTS AND OTHER ORGANIZATIONS TO PROVIDE BEST PRACTICE GUIDANCE ON THE HARMONIZATION AND PROMOTION OF HOME ENERGY LABELING POLICIES. THIS PROJECT IS NAMED EMPRESS AND WAS FUNDED BY US DOE. EARTH ADVANTAGE FACILITATED THE DEVELOPMENT OF A LIFE CYCLE COST TOOL FOR USE IN ANALYZING AFFORDABLE MULTIFAMILY CONSTRUCTION COSTS AND IS PROMOTING THE USE OF THAT TOOL IN SUBSIDIZED AFFORDABLE HOUSING CONSTRUCTION IN OREGON. FOR SEVERAL YEARS THE CITY OF HILLSBORO HAS SOUGHT ASSISTANCE FROM EARTH ADVANTAGE IN SUPPORTING A SUSTAINABLE DEVELOPMENT PROGRAM AT THE SOUTH HILLSBORO COMMUNITY DEVELOPMENT. ABOVE CODE DEVELOPMENT COMMITMENTS FROM SOUTH HILLSBORO LAND DEVELOPERS HAVE ALREADY BEEN PUT IN PLACE.EARTH ADVANTAGE HAS CONDUCTED RESEARCH AND WRITTEN WHITE PAPERS REGHARDING THE OREGON MARKET READINESS FOR ENERGY CODE CHANGE AND THE POTENTIAL FINANCIAL AND CLIMATE IMPACTS OF SUCH CHANGES. EARTH ADVANTAGE HAS WORKED WITH DIVERSE STAKEHOLDERS IN PUBLIC PROCESSES AND INFORMAL GROUPS TO PROMOTE COST EFFECTIVE ENERGY CODE ADVNACEMENT IN OREGON.EARTH ADVANTAGE OFFERED EDUCATIONAL PROGRAMS THAT INCLUDED 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 WERE OFFERED IN-PERSON AND ONLINE.EARTH ADVANTAGE PARTNERED WITH OTHER OREGON ORGANIZATIONS TO FORM THE ZERO ENERGY READY OREGON COALITION (ZERO COALITION), FOR WHICH EARTH ADVANTAGE ACTS AS THE FISCAL SPONSOR. THE ZERO COALITION ACTS AS A FORUM TO DISCUSS THE FUTURE OF OREGON'S BUILT ENVIRONMENT WHILE CENTERING ON EQUITY. THE ZERO COALITION WORKS TO EDUCATE THE PUBLIC ABOUT HIGH PERFORMANCE BUILDING AND IS AN ACTIVE PARTICIPANT IN POLICY DEVELOPMENT.EARTH ADVANTAGE PROVIDES QUALITY ASSURANCE, TRAINING AND DATA MANAGEMENT SERVICES FOR HOME ENERGY SCORE PARTNERS. EARTH ADVANTAGE PROVIDES ALL THREE SERVICES FOR THE CITY OF PORTLAND AND THE STATE OF OREGON AND LIMITED SERVICES FOR OTHER PARTNERS SUCH AS THE STATE OF MISSOURI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,472,451 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | STEPHEN BEDFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5039687160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 623 SW OAK STREET NO 300 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 |
|---|---|---|---|---|---|---|---|
| LAUREN ISAAC | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDELL LEACH | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NATHAN GOOD | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOLLY BRAUN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA GERBER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID POLLOCK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL SHERMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULES BAILEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SCHELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HESLAM | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $149,396 | $0 | $4,779 | ||
| PETER BROWN | |||||||
| DIRECTOR OF BUILDING CERTIFICATIONS | 40.00 | $146,001 | $0 | $9,637 | Yes (X) | ||
| ANTHONY ROY | |||||||
| DIRECTOR OF POLICY AND PARTNERSHIPS | 40.00 | $113,900 | $0 | $9,522 | Yes (X) | ||
| RANDY HANSELL | |||||||
| LEED BD+C: HOMES AND MF PROGRAM MANAGER | 40.00 | $109,725 | $0 | $20,889 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $519,022 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,827 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | $133,406 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $199,051 | AllOtherContributionsAmt |
| Total Contributions | $199,051 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CERTIFICATION FEE | 541900 | $1,503,606 | $1,503,606 |
| ETO VERIFIER FEES | 541900 | $615,399 | $615,399 |
| RESEARCH AND EDUCATION | 541900 | $473,938 | $473,938 |
| TRAINING CLASSES | 900099 | $72,016 | $72,016 |
| INDEPENDENT VERIFIER F | 541900 | $60,671 | $60,671 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,925 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,815,555 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,084 | TotalRevenueColumnAmt |
| Exclusion | $4,084 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,873 | 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 | $88,873 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,873 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,404 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,404 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,110,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,907,832 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,175 | TotalAmt |
| Program Services | $125,293 | ProgramServicesAmt |
| Management And General | $28,680 | ManagementAndGeneralAmt |
| Fundraising | $202 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,077 | TotalAmt |
| Program Services | $1,294,641 | ProgramServicesAmt |
| Management And General | $296,346 | ManagementAndGeneralAmt |
| Fundraising | $2,090 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,409 | TotalAmt |
| Program Services | $25,525 | ProgramServicesAmt |
| Management And General | $5,843 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,229 | TotalAmt |
| Program Services | $111,522 | ProgramServicesAmt |
| Management And General | $25,527 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,622 | TotalAmt |
| Program Services | $97,213 | ProgramServicesAmt |
| Management And General | $22,252 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,221 | TotalAmt |
| Program Services | $12,284 | ProgramServicesAmt |
| Management And General | $920 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,575 | TotalAmt |
| Program Services | $20,046 | ProgramServicesAmt |
| Management And General | $1,502 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,386 | TotalAmt |
| Program Services | $293,034 | ProgramServicesAmt |
| Management And General | $21,955 | ManagementAndGeneralAmt |
| Fundraising | $397 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,036 | TotalAmt |
| Program Services | $34,358 | ProgramServicesAmt |
| Management And General | $2,148 | ManagementAndGeneralAmt |
| Fundraising | $3,530 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,302 | TotalAmt |
| Program Services | $119,112 | ProgramServicesAmt |
| Management And General | $64,862 | ManagementAndGeneralAmt |
| Fundraising | $328 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,203 | TotalAmt |
| Program Services | $148,310 | ProgramServicesAmt |
| Management And General | $2,787 | ManagementAndGeneralAmt |
| Fundraising | $1,106 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,958 | TotalAmt |
| Program Services | $37,255 | ProgramServicesAmt |
| Management And General | $3,693 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,480 | TotalAmt |
| Program Services | $16,809 | ProgramServicesAmt |
| Management And General | $1,666 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,067 | TotalAmt |
| Program Services | $59,054 | ProgramServicesAmt |
| Management And General | $3,924 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,894 | TotalAmt |
| Program Services | $40,987 | ProgramServicesAmt |
| Management And General | $1,365 | ManagementAndGeneralAmt |
| Fundraising | $542 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM COSTS | Desc |
| Total | $37,082 | TotalAmt |
| Program Services | $37,008 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,964,716 | TotalAmt |
| Program Services | $2,472,451 | ProgramServicesAmt |
| Management And General | $483,544 | ManagementAndGeneralAmt |
| Fundraising | $8,721 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,824 | BOYAmt |
| EOY | $191,964 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,192 | BOYAmt |
| EOY | $1,788,382 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,305 | BOYAmt |
| EOY | $368,143 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,234 | BOYAmt |
| EOY | $58,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $371,982 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $132,559 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,445 | BOYAmt |
| EOY | $239,423 | 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 | $2,513,000 | BOYAmt |
| EOY | $2,911,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,652 | BOYAmt |
| EOY | $510,469 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,000 | BOYAmt |
| EOY | $13,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,652 | BOYAmt |
| EOY | $523,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241,348 | BOYAmt |
| EOY | $2,327,951 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $59,648 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241,348 | BOYAmt |
| EOY | $2,387,599 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,513,000 | BOYAmt |
| EOY | $2,911,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $146,251 | ReconcilationRevenueExpnssAmt |
| 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 | $98,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,051 | CurrentTaxYearAmt |
| Total | $725,602 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,938,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,546,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,775,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,445,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,815,555 | CurrentTaxYearAmt |
| Total | $12,522,371 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,037,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,663,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,900,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,631,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,014,606 | CurrentTaxYearAmt |
| Total | $13,247,973 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,379 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,379 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,379 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,379 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,243,594 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,957 | CurrentTaxYearAmt |
| Total | $261,659 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,957 | CurrentTaxYearAmt |
| Total | $261,659 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,404 | CurrentTaxYearAmt |
| Total | $37,798 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,062,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,671,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,980,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,722,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,110,967 | CurrentTaxYearAmt |
| Total | $13,547,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98150 | PublicSupportPY509Pct |
| Investment Income CY | 0.01930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01300 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,039 | DepreciationAmt |
| Book Value | $921 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,409 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,111 | DepreciationAmt |
| Book Value | $238,502 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $239,423 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,110,967 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,110,967 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,110,967 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,964,716 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,964,716 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,964,716 | 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 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 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID HESLAM | ||||||||||||||
| EXECUTIVE DIRECTOR | $138,662 | $0 | $10,734 | $0 | $0 | $0 | $4,333 | $0 | $446 | $0 | $154,175 | $0 | $0 | $0 |
| PETER BROWN | ||||||||||||||
| DIRECTOR OF BUILDING CERTIFICATIONS | $92,008 | $0 | $53,993 | $0 | $0 | $0 | $3,220 | $0 | $6,417 | $0 | $155,638 | $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 $18.25. |
| PART I, LINE 5 | COMMISSIONS ARE PAID TO INDIVIDUALS ON GROSS REVENUES RECEIVED FOR PROJECTS THEY MANAGE. |
| PART I, LINE 6 | EACH EMPLOYEE CAN EARN AN EQUIVALENT BONUS (UP TO A MAXIMUM OF $2,000 PER EMPLOYEE ANNUALLY) BASED ON EARTH ADVANTAGE'S BUDGET TO ACTUAL PERFORMANCE OF NET EARNINGS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | WE PROVIDE KNOWLEDGE TO BUILDING PROFESSIONALS AND INFORMATION TO CONSUMERS THROUGH CERTIFICATION, RESEARCH, EDUCATION, AND PRODUCT DEVELOPMENT TO MOVE THE BUILDING INDUSTRY TOWARDS MORE SUSTAINABLE PRACTICES. |
| 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 B, LINE 15 | FOR 2017, THE BOARD DETERMINED A SALARY INCREASE BASED ON INFORMATION ABOUT AVERAGE SALARY INCREASES FOR THE PORTLAND AREA FOR SENIOR EXEMPT EMPLOYEES AND HIS RELATIVE PERFORMANCE TO PLAN. |
| 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 IX, LINE 11G | SUB-CONTRACTOR: PROGRAM SERVICE EXPENSES 276,660. MANAGEMENT AND GENERAL EXPENSES 20,728. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 297,763. WEB/COMPUTER: PROGRAM SERVICE EXPENSES 16,374. MANAGEMENT AND GENERAL EXPENSES 1,227. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 17,623. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
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