{"success":true,"data":{"_id":200334006,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization is committed to improving global health through the development and dissemination of technological solutions to environmental problems in the developing world.","primary_activities":"The improvement of health through reduction in pollution in developing countries through the development and dissemination of a low emission clean cook stove.\n\nIn 2012, the organization formed a separate for-profit entity, envirofit international, inc. To purchase the operating assets of the organization and continue its business operations. The organization retained certain working capital components and rights to the term \"envirofit\" and the \"envirofit\" trademark, as well as programs of activities in various locations in the world.","year":2012,"name":"ENVIROFIT INTERNATIONAL LTD","phone":"9703722874","website":"WWW.ENVIROFIT.ORG","type":"990","foreign_countries":["India","Kenya","Philippines"],"principal_officer":"RON BILLS","year_formation":2004,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO BOX 886, FORT COLLINS, CO, 805220886, USA","city":"FORT COLLINS","state":"CO","country":"USA","zip_code":"805220886"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":true},"Revenues":{"value":2632933,"Contributions":{"value":2243026,"Other contributions":2243026},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":1355781,"Investment income total":26052,"Net investment gain":1329729},"Other revenues":{"value":-965874,"Net income":-965874}},"Expenses":{"value":2477579,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":838579,"Other salaries and wages":613942,"Pension plan contributions":36685,"Other employee benefits":134215,"Payroll taxes":53737},"Other expenses":{"value":1639000,"Legal":101879,"Accounting":34526,"Other services":382086,"Advertising":350,"Office expenses":10115,"Information technology":2882,"Occupancy":91969,"Travel":141079,"Conferences and meetings":2064,"Depreciation and depletion":31393,"Insurance":7307,"Itemized Expenses":{"value":737432,"VARIOUS":737432},"All other expenses":95918}},"Assets":{"value":2216510,"Non-interest bearing cash":95713,"Savings and temp cash investments":4944,"Accounts receivable":0,"Other net note and loans":2078113,"Inventories for sale or use":0,"Prepaid expenses deferred charges":250,"Land, building, equipment":0,"Investments other":37490,"Other assets":0},"Liabilities":{"value":716501,"Accounts payable, accrued":21415,"Deferred, revenue":695086,"Other liabilities":0},"Fund balance":{"value":1500009},"Form990Details":{"program_service_accomplishments":[{"description":"THE IMPROVEMENT OF HEALTH THROUGH REDUCTION IN POLLUTION IN DEVELOPING COUNTRIES THROUGH THE DEVELOPMENT AND DISSEMINATION OF A LOW EMISSION CLEAN COOK STOVE.","expense":2148332,"revenue":363855}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":613942,"total":613942},"pension_plan_contributions":{"program_services":36685,"total":36685},"other_employee_benefits":{"program_services":134215,"total":134215},"payroll_taxes":{"program_services":53737,"total":53737},"legal_fees":{"program_services":65504,"management_and_general":36375,"total":101879},"accounting_fees":{"management_and_general":34526,"total":34526},"other_service_fees":{"program_services":379293,"management_and_general":2793,"total":382086},"advertising":{"management_and_general":350,"total":350},"office_expenses":{"program_services":10115,"total":10115},"information_technology":{"program_services":2882,"total":2882},"occupancy":{"program_services":19517,"management_and_general":72452,"total":91969},"travel":{"program_services":300,"management_and_general":140779,"total":141079},"conferences_meetings":{"program_services":2064,"total":2064},"depreciation_depletion":{"program_services":4211,"management_and_general":27182,"total":31393},"insurance":{"program_services":3650,"management_and_general":3657,"total":7307},"all_other_expenses":{"program_services":55792,"management_and_general":40126,"total":95918}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":["IN","KE"],"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"RON BILLS","address_line1":"PO BOX 886","city":"FORT COLLINS","state":"CO","zip":"805220886"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9703722874","business_name_line1":"THE ORGANIZATION","address_line1":"109 N COLLEGE STE 200","city":"FORT COLLINS","state":"CO","zip":"80525"},"officers_directors_key_employees":[{"title":"CEO/CHAIRMAN OF THE BOARD","average_hours_per_week":40.0,"reportable_comp_from_org":187159,"reportable_comp_from_related_orgs":38253,"other_compensation":31430,"individual_trustee_or_director":true,"officer":true},{"title":"VP - SALES OPERATIONS","average_hours_per_week":40.0,"reportable_comp_from_org":129102,"reportable_comp_from_related_orgs":32205,"other_compensation":28702,"individual_trustee_or_director":true,"officer":true},{"title":"VP - ENGINEERING","average_hours_per_week":40.0,"reportable_comp_from_org":129189,"reportable_comp_from_related_orgs":32243,"other_compensation":14822,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR/CHAIRMAN OF THE BOARD/CEO","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR/SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CHIEF FINANCIAL OFFICER/VP-FINANCE","average_hours_per_week":40.0,"reportable_comp_from_org":117427,"reportable_comp_from_related_orgs":28985,"other_compensation":20361,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_prior_year":true,"gifts_grants_contributions":{"value":5626719,"current_year":2243026,"current_year_minus1":2779235,"current_year_minus2":10682,"current_year_minus3":128802,"current_year_minus4":464974},"total_calendar_year_support":{"value":5626719,"current_year":2243026,"current_year_minus1":2779235,"current_year_minus2":10682,"current_year_minus3":128802,"current_year_minus4":464974},"gross_receipts_from_admissions_etc":7145096,"amounts_from_substantial_contributors":5157768,"public_support_total":468951,"gross_investment_income":{"value":55203,"current_year":26052,"current_year_minus1":1943,"current_year_minus2":12412,"current_year_minus3":-64592,"current_year_minus4":79388},"other_income":{"value":-1125,"current_year_minus1":-1125},"total_support":5680797,"public_support_percentage":0.0826}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3396343,"net_unrealized_gains_investments":-732110,"other_revenue":2081459,"revenue_not_reported":1349349,"revenue_subtotal":2046994,"other_revenues_not_included":585939,"revenue_not_reported_financial_statement":585939,"total_revenue_per_990":2632933},"expense_reconciliation":{"total_expenses_audited_financial_statements":4559038,"other_expenses_included":2081459,"expenses_not_reported":2081459,"expenses_subtotal":2477579,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":2477579},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BASED ON THE INTERNAL REVENUE SERVICE LETTER DATED MARCH 2005, AND THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT TAX RETURN PERIODS ARE 2009 THROUGH 2012. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012."},{"identifier":"PART XI, LINE 2D - OTHER ADJUSTMENTS:","explanation":"NET COST OF PRODUCTS TRANSFERRED TO AFFILIATES 52,214. INVENTORY SOLD TO THIRD PARTIES 2,029,245."},{"identifier":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"WRITE DOWN OF AMOUNTS DUE FROM UNCONSOLIDATED AFFILIATES 585,939."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"NET COST OF PRODUCTS TRANSFERRED TO AFFILIATES 52,214. COSTS OF INVENTORY SOLD TO THIRD PARTIES 2,029,245."}]},"ScheduleF":{"regions":[{"region":"INDIA","activity_type":"PROGRAM SERVICES","services":"SALES OF CLEAN COOK STOVES","total_expenditures":129122,"employees":19,"offices":1},{"region":"PHILIPPINES","activity_type":"PROGRAM SERVICES","services":"SALES OF CLEAN COOK STOVES","total_expenditures":16025,"employees":0,"offices":1},{"region":"KENYA","activity_type":"PROGRAM SERVICES","services":"SALES OF CLEAN COOK STOVES","total_expenditures":53166,"employees":9,"offices":1}],"part_i_totals":{"total_offices":3,"total_employees":28,"total_spent":198313,"subtotal_offices":3,"subtotal_employees":28,"subtotal_spent":198313,"continuation_total_offices":0,"continuation_total_employees":0,"continuation_spent":0},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":true,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false}},"ScheduleJ":{"benefits_and_procedures":{"tax_indemnification_and_gross_up_payments":true,"substantiation_required":false,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"RON BILLS","title":"CEO/CHAIRMAN OF THE BOARD","base_compensation_filing_org":110484,"bonus_filing_org":76675,"bonus_related_orgs":0,"compensation_based_on_related_orgs":38253,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":11230,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":20888,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":219277,"total_compensation_related_orgs":38253,"name":"RON BILLS"},{"person_name":"TIMOTHY D BAUER","title":"VP - SALES OPERATIONS","base_compensation_filing_org":94211,"bonus_filing_org":34891,"bonus_related_orgs":0,"compensation_based_on_related_orgs":32205,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":7780,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":21162,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":158044,"total_compensation_related_orgs":32205,"name":"TIMOTHY D BAUER"},{"person_name":"NATHAN P LORENZ","title":"VP - ENGINEERING","base_compensation_filing_org":94302,"bonus_filing_org":34887,"bonus_related_orgs":0,"compensation_based_on_related_orgs":32243,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":7603,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":7462,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":144254,"total_compensation_related_orgs":32243,"name":"NATHAN P LORENZ"},{"person_name":"RANDALL MONSON","title":"CHIEF FINANCIAL OFFICER/VP-FINANCE","base_compensation_filing_org":86560,"bonus_filing_org":30867,"bonus_related_orgs":0,"compensation_based_on_related_orgs":28985,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":7122,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":14017,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":138566,"total_compensation_related_orgs":28985,"name":"RANDALL MONSON"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 1A","explanation":"OFFICER'S LIFE INSURANCE VALUE IS GROSSED UP FOR SOCIAL SECURITY AND MEDICARE TAXES AND REPORTED AS EMPLOYEE COMPENSATION. THE NET AMOUNT IS DEDUCTED TO PAY FOR POLICY PREMIUMS."}]},"ScheduleN":{"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":true,"received_compensation":false},"dispositions":[{"business_name_line1":"ENVIROFIT INTERNATIONAL INC","ein":460932314,"irc_section":"C-CORPORATON","distribution_date":"2012-10-01T00:00:00","description":"WORKING CAPITAL COMPONENTS, PROPERTY AND EQUIPMENT, OTHER ASSETS, TRADEMARKS, TECHNOLOGY, GOODWILL AND INTANGIBLE ASSETS.","fair_market_value":2960000,"method_of_fmv_determination":"INDEPENDENT APPRAISAL","address_line1":"109 N COLLEGE AVE SUITE 200","city":"FORT COLLINS","state":"CO","zip":"80524","name":"ENVIROFIT INTERNATIONAL INC","address":"109 N COLLEGE AVE SUITE 200, FORT COLLINS, CO, 80524"}],"supplemental_information":[{"explanation":"PART II, LINE 2E: RON BILLS, BRYAN WILLSON, CHRIS WEST, TIMOTHY BAUER, NATHAN LORENZ AND RANDALL MONSON"},{"explanation":"PART II, LINE 2E: THE ABOVE MENTIONED PERSONS WILL BE ON THE BOARD OF ENVIROFIT INTERNATIONAL INC."}]},"ScheduleR":{"disregarded_entities":[{"ein":273423617,"business_name_line1":"ENVIROFIT CARBON HOLDINGS ONE LLC","primary_activities":"DEVELOP CARBON CREDIT SALE ARRANGEMENTS","legal_domicile_state":"CO","direct_controlling_business_name_line1":"ENVIROFIT INTERNATIONAL LTD","address_line1":"109 N COLLEGE AVE STE 200","city":"FORT COLLINS","state":"CO","zip":"80524","name":"ENVIROFIT CARBON HOLDINGS ONE LLC","address":"109 N COLLEGE AVE STE 200, FORT COLLINS, CO, 80524"}],"tax_exempt_organizations":[{"business_name_line1":"ENVIROFIT PHILIPPINES FOUNDATION INC","primary_activities":"SALE OF LOW EMISSION COOK STOVES.","controlled_organization":false,"legal_domicile_foreign_country":"RP","foreign_address_line1":"DON BOSCO TECHNICAL COLLEGE","foreign_city":"MANDALUYONG CITY","foreign_country":"RP","name":"ENVIROFIT PHILIPPINES FOUNDATION INC","foreign_address":"DON BOSCO TECHNICAL COLLEGE, MANDALUYONG CITY, RP"}],"taxable_corporations_and_trusts":[{"business_name_line1":"ENVIROFIT INDIA PRIVATE LIMITED","primary_activity":"SALE OF LOW EMISSION COOK STOVES.","ownership_percentage":1.0,"legal_domicile_foreign_country":"IN","direct_controlling_business_name_line1":"ENVIROFIT INTERNATIONAL LTD","foreign_address_line1":"NO 212 1ST BC CROSS","foreign_city":"KASTURI NAGAR, BENGALURU, KARNATAKA","foreign_postal_code":"560043","foreign_country":"IN","type_of_entity":"C","controlled_organization":false,"name":"ENVIROFIT INDIA PRIVATE LIMITED","foreign_address":"NO 212 1ST BC CROSS, KASTURI NAGAR, BENGALURU, KARNATAKA, 560043, IN"},{"ein":460932314,"business_name_line1":"ENVIROFIT INTERNATIONAL INC","primary_activity":"SALE OF LOW EMISSION COOK STOVES.","ownership_percentage":0.26,"share_of_total_income":-180175,"share_of_end_of_year_assets":1423975,"legal_domicile_state":"CO","address_line1":"109 N COLLEGE AVE SUITE 200","city":"FORT COLLINS","state":"CO","zip":"80524","type_of_entity":"C","controlled_organization":false,"name":"ENVIROFIT INTERNATIONAL INC","address":"109 N COLLEGE AVE SUITE 200, FORT COLLINS, CO, 80524"},{"business_name_line1":"ENVIROFIT KENYA (EPZ) LIMITED","primary_activity":"SALE OF LOW EMISSION COOK STOVES.","ownership_percentage":1.0,"share_of_total_income":-15329,"legal_domicile_foreign_country":"KE","direct_controlling_business_name_line1":"ENVIROFIT INTERNATIONAL LTD","foreign_address_line1":"POST OFFICE BOX 76268-00200","foreign_city":"KNAIROBI","foreign_country":"KE","type_of_entity":"C","controlled_organization":false,"name":"ENVIROFIT KENYA (EPZ) LIMITED","foreign_address":"POST OFFICE BOX 76268-00200, KNAIROBI, KE"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":true,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"ENVIROFIT INTERNATIONAL INC","amount_involved":2960000,"method_of_amount_determination":"APPRAISAL","transaction_type":"G","name":"ENVIROFIT INTERNATIONAL INC"},{"business_name_line1":"ENVIROFIT INDIA PRIVATE LIMITED","amount_involved":575782,"transaction_type":"G","name":"ENVIROFIT INDIA PRIVATE LIMITED"},{"business_name_line1":"ENVIROFIT KENYA (EPZ) LIMITED","amount_involved":97032,"transaction_type":"G","name":"ENVIROFIT KENYA (EPZ) LIMITED"},{"business_name_line1":"ENVIROFIT PHILIPPINES FOUNDATION INC","amount_involved":132783,"transaction_type":"R","name":"ENVIROFIT PHILIPPINES FOUNDATION INC"},{"business_name_line1":"ENVIROFIT INDIA PRIVATE LIMITED","amount_involved":129122,"transaction_type":"R","name":"ENVIROFIT INDIA PRIVATE LIMITED"},{"business_name_line1":"ENVIROFIT KENYA (EPZ) LIMITED","amount_involved":33934,"transaction_type":"R","name":"ENVIROFIT KENYA (EPZ) LIMITED"}]},"source_xml":"201303199349309190_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization is committed to improving global health through the development and dissemination of technological solutions to environmental problems in the developing world.","primary_activities":"The improvement of health through reduction in pollution in developing countries through the development and dissemination of a low emission clean cook stove.\n\nThe organization has halted development and dissemination of the low emission retrofit two stroke engine.","year":2011,"name":"ENVIROFIT INTERNATIONAL LTD","phone":"9703722874","website":"WWW.ENVIROFIT.ORG","type":"990","foreign_countries":["India","Philippines"],"principal_officer":"RON BILLS","year_formation":2004,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO BOX 886, FORT COLLINS, CO, 805220886, USA","city":"FORT COLLINS","state":"CO","country":"USA","zip_code":"805220886"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":true},"Revenues":{"value":3069651,"Contributions":{"value":2779235,"Other contributions":2779235},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":1943,"Investment income total":1943},"Other revenues":{"value":288473,"Other total":-1125,"Net income":289598}},"Expenses":{"value":4005241,"Grant expense":{"value":36463,"Foreign grants":36463},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1186773,"Current officers":711284,"Other salaries and wages":331814,"Pension plan contributions":15520,"Other employee benefits":68339,"Payroll taxes":59816},"Other expenses":{"value":2782005,"Management services":10320,"Legal":58526,"Accounting":47801,"Other services":476119,"Advertising":2804,"Office expenses":9493,"Information technology":1480,"Occupancy":112764,"Travel":184019,"Conferences and meetings":14552,"Depreciation and depletion":77928,"Insurance":9244,"Itemized Expenses":{"value":1684168,"VARIOUS":1684168},"All other expenses":92787}},"Assets":{"value":3530968,"Non-interest bearing cash":1032280,"Savings and temp cash investments":107294,"Accounts receivable":829895,"Inventories for sale or use":422728,"Prepaid expenses deferred charges":331722,"Land, building, equipment":151231,"Investments program related":651218,"Other assets":4600},"Liabilities":{"value":868264,"Accounts payable, accrued":620287,"Other liabilities":247977},"Fund balance":{"value":2662704},"Form990Details":{"program_service_accomplishments":[{"description":"THE IMPROVEMENT OF HEALTH THROUGH REDUCTION IN POLLUTION IN DEVELOPING COUNTRIES THROUGH THE DEVELOPMENT AND DISSEMINATION OF A LOW EMISSION CLEAN COOK STOVE.","expense":3474692,"revenue":288473}],"functional_expense_allocations":{"current_officers_directors":{"program_services":711284,"total":711284},"other_salaries_and_wages":{"program_services":331814,"total":331814},"pension_plan_contributions":{"program_services":15520,"total":15520},"other_employee_benefits":{"program_services":68339,"total":68339},"payroll_taxes":{"program_services":59816,"total":59816},"management_fees":{"management_and_general":10320,"total":10320},"legal_fees":{"management_and_general":58526,"total":58526},"accounting_fees":{"management_and_general":47801,"total":47801},"other_service_fees":{"program_services":476119,"total":476119},"advertising":{"management_and_general":2804,"total":2804},"office_expenses":{"program_services":8771,"management_and_general":722,"total":9493},"information_technology":{"program_services":1480,"total":1480},"occupancy":{"program_services":19517,"management_and_general":93247,"total":112764},"travel":{"management_and_general":184019,"total":184019},"conferences_meetings":{"program_services":14552,"total":14552},"depreciation_depletion":{"program_services":15702,"management_and_general":62226,"total":77928},"insurance":{"program_services":4810,"management_and_general":4434,"total":9244},"all_other_expenses":{"program_services":77911,"management_and_general":14876,"total":92787}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":"IN","employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"RON BILLS","address_line1":"PO BOX 886","city":"FORT COLLINS","state":"CO","zip":"805220886"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":true,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9703722874","business_name_line1":"THE ORGANIZATION","address_line1":"109 N COLLEGE STE 200","city":"FORT COLLINS","state":"CO","zip":"80525"},"officers_directors_key_employees":[{"title":"VP - SALES OPERATIONS","average_hours_per_week":40.0,"reportable_comp_from_org":148271,"reportable_comp_from_related_orgs":0,"other_compensation":32655,"individual_trustee_or_director":true,"officer":true},{"title":"VP - ENGINEERING","average_hours_per_week":40.0,"reportable_comp_from_org":152250,"reportable_comp_from_related_orgs":0,"other_compensation":16925,"individual_trustee_or_director":true,"officer":true},{"title":"CEO/CHAIRMAN OF THE BOARD","average_hours_per_week":40.0,"reportable_comp_from_org":174960,"reportable_comp_from_related_orgs":0,"other_compensation":33580,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CHIEF FINANCIAL OFFICER/VP","average_hours_per_week":40.0,"reportable_comp_from_org":130178,"reportable_comp_from_related_orgs":0,"other_compensation":20240,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":5309931,"current_year":2779235,"current_year_minus1":10682,"current_year_minus2":128802,"current_year_minus3":464974,"current_year_minus4":1926238},"total_calendar_year_support":{"value":5309931,"current_year":2779235,"current_year_minus1":10682,"current_year_minus2":128802,"current_year_minus3":464974,"current_year_minus4":1926238},"gross_receipts_from_admissions_etc":1409274,"amounts_from_substantial_contributors":3493636,"public_support_total":1816295,"gross_investment_income":{"value":45429,"current_year":1943,"current_year_minus1":12412,"current_year_minus2":-64592,"current_year_minus3":79388,"current_year_minus4":16278},"other_income":{"value":-814,"current_year":-1125,"current_year_minus4":311},"total_support":5354546,"public_support_percentage":0.3392}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"leasehold_improvements":{"other_cost_or_other_basis":9083,"book_value":6910,"depreciation":2173},"equipment":{"other_cost_or_other_basis":349399,"book_value":142814,"depreciation":206585},"other_land_buildings":{"other_cost_or_other_basis":59685,"book_value":1507,"depreciation":58178},"total_book_value":151231},"program_related_investments":{"investments":[{"description":"INDIA - STOCK","book_value":2627,"method_of_valuation":"C"},{"description":"CARBON CREDIT INVESTMENT","book_value":648591,"method_of_valuation":"C"}],"total_book_value":651218},"other_liabilities":{"liabilities":[{"description":"WARRANTY RESERVE","amount":92138},{"description":"CUSTOMER DEPOSITS DUE","amount":155839}],"total_liability":247977},"net_assets_reconciliation":{"total_revenue":3069651,"total_expenses":4005241,"excess_or_deficit_for_year":-935590,"excess_or_deficit_per_financial_statements":-935590},"revenue_reconciliation":{"total_revenue_audited_financial_statements":4751351,"revenue_not_reported":0,"revenue_subtotal":4751351,"other_revenues_not_included":-1681700,"revenue_not_reported_financial_statement":-1681700,"total_revenue_per_990":3069651},"expense_reconciliation":{"total_expenses_audited_financial_statements":5686941,"other_expenses_included":1681700,"expenses_not_reported":1681700,"expenses_subtotal":4005241,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":4005241},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BASED ON THE INTERNAL REVENUE SERVICE LETTER DATED MARCH 2005, AND THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT TAX RETURN PERIODS ARE 2007 THROUGH 2011. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011."},{"identifier":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"COST OF INVENTORY SOLD TO THIRD PARTIES AND AFFILIATES -2,070,390. SALE OF PRODUCTS TO AFFILIATES 388,690."},{"identifier":"PART XIII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"SALES OF PRODUCTS TO AFFILIATES -388,690. COSTS OF INVENTORY SOLD TO THIRD PARTIES AND AFFILIATES 2,070,390."}]},"ScheduleF":{"grant_records_maintained":false,"reported_foreign_grants":36463,"reported_foreign_grants_program_services":36463,"regions":[{"region":"INDIA","activity_type":"PROGRAM SERVICES","services":"SALES OF CLEAN COOK STOVES","total_expenditures":1044253,"employees":17,"offices":1},{"region":"PHILIPPINES","activity_type":"PROGRAM SERVICES","services":"SALES OF CLEAN COOK STOVES","total_expenditures":32000,"employees":2,"offices":1}],"part_i_totals":{"total_offices":2,"total_employees":19,"total_spent":1076253,"subtotal_offices":2,"subtotal_employees":19,"subtotal_spent":1076253,"continuation_total_offices":0,"continuation_total_employees":0,"continuation_spent":0},"grants":[{"region":"SUB-SAHARAN AFRICA - ANGOLA,","purpose":"TO FURTHER THE ORGANIZATION'S MISSION.","cash":36463,"disbursement_method":"WIRE TRANSFER AND CHECK"}],"part_ii_totals":{"total_501c3_organizations":0,"total_other_organizations":1},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":true,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false},"detail_organization_grants_total":36463,"detail_foreign_grants_total":36463,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleJ":{"benefits_and_procedures":{"tax_indemnification_and_gross_up_payments":true,"substantiation_required":false,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"TIMOTHY D BAUER","base_compensation_filing_org":114571,"bonus_filing_org":33700,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":9136,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":23746,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":181153,"total_compensation_related_orgs":0,"name":"TIMOTHY D BAUER"},{"person_name":"NATHAN P LORENZ","base_compensation_filing_org":118550,"bonus_filing_org":33700,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":9134,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":8021,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":169405,"total_compensation_related_orgs":0,"name":"NATHAN P LORENZ"},{"person_name":"RON BILLS","base_compensation_filing_org":132565,"bonus_filing_org":42395,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":10485,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":23919,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":209364,"total_compensation_related_orgs":0,"name":"RON BILLS"},{"person_name":"RANDALL MONSON","base_compensation_filing_org":99187,"bonus_filing_org":30991,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":8084,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":13100,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":151362,"total_compensation_related_orgs":0,"name":"RANDALL MONSON"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 1A","explanation":"OFFICER'S LIFE INSURANCE VALUE IS GROSSED UP FOR SOCIAL SECURITY AND MEDICARE TAXES AND REPORTED AS EMPLOYEE COMPENSATION. THE NET AMOUNT IS DEDUCTED TO PAY FOR POLICY PREMIUMS."}]},"ScheduleR":{"disregarded_entities":[{"ein":273423617,"business_name_line1":"ENVIROFIT CARBON HOLDINGS ONE LLC","primary_activities":"DEVELOP CARBON CREDIT SALE ARRANGEMENTS","total_income":581226,"end_of_year_assets":704885,"legal_domicile_state":"CO","direct_controlling_business_name_line1":"ENVIROFIT INTERNATIONAL LTD","address_line1":"109 N COLLEGE AVE STE 200","city":"FORT COLLINS","state":"CO","zip":"80524","name":"ENVIROFIT CARBON HOLDINGS ONE LLC","address":"109 N COLLEGE AVE STE 200, FORT COLLINS, CO, 80524"}],"tax_exempt_organizations":[{"business_name_line1":"ENVIROFIT PHILIPPINES FOUNDATION INC","primary_activities":"SALE OF LOW EMISSION COOK STOVES.","controlled_organization":false,"legal_domicile_foreign_country":"RP","foreign_address_line1":"DON BOSCO TECHNICAL COLLEGE","foreign_city":"MANDALUYONG CITY","foreign_country":"RP","name":"ENVIROFIT PHILIPPINES FOUNDATION INC","foreign_address":"DON BOSCO TECHNICAL COLLEGE, MANDALUYONG CITY, RP"}],"taxable_corporations_and_trusts":[{"business_name_line1":"ENVIROFIT INDIA PRIVATE LIMITED","primary_activity":"SALE OF LOW EMISSION COOK STOVES.","ownership_percentage":1.0,"share_of_end_of_year_assets":691198,"legal_domicile_foreign_country":"IN","direct_controlling_business_name_line1":"ENVIROFIT INTERNATIONAL LTD","foreign_address_line1":"NO 212 1ST BC CROSS","foreign_city":"KASTURI NAGAR, BENGALURU, KARNATAKA","foreign_postal_code":"560043","foreign_country":"IN","type_of_entity":"C","name":"ENVIROFIT INDIA PRIVATE LIMITED","foreign_address":"NO 212 1ST BC CROSS, KASTURI NAGAR, BENGALURU, KARNATAKA, 560043, IN"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":true,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"ENVIROFIT INDIA PRIVATE LIMITED","amount_involved":373180,"transaction_type":"F","name":"ENVIROFIT INDIA PRIVATE LIMITED"},{"business_name_line1":"ENVIROFIT INDIA PRIVATE LIMITED","amount_involved":1044253,"transaction_type":"Q","name":"ENVIROFIT INDIA PRIVATE LIMITED"}]},"source_xml":"201203079349300735_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization is committed to improving global health through the development and dissemination of technological solutions to environmental problems in the developing world.","primary_activities":"The improvement of health through reduction in pollution in developing countries through the development and dissemination of a low emission clean cook stove.\n\nIn 2012, the organization formed a separate for-profit entity, envirofit international, inc. To purchase the operating assets of the organization and continue its business operations. The organization retained certain working capital components and rights to the term \"envirofit\" and the \"envirofit\" trademark, as well as programs of activities in various locations in the world.","year":2012,"name":"ENVIROFIT INTERNATIONAL LTD","phone":"9703722874","website":"WWW.ENVIROFIT.ORG","type":"990","foreign_countries":["India","Kenya","Philippines"],"principal_officer":"RON BILLS","year_formation":2004,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO BOX 886, FORT COLLINS, CO, 805220886, USA","city":"FORT COLLINS","state":"CO","country":"USA","zip_code":"805220886"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Audited financial statements consolidated":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":true,"Foreign office":true,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":true},"Revenues":{"value":2632933,"Contributions":{"value":2243026,"Other contributions":2243026},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":1355781,"Investment income total":26052,"Net investment gain":1329729},"Other revenues":{"value":-965874,"Net income":-965874}},"Expenses":{"value":2477579,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":838579,"Other salaries and wages":613942,"Pension plan contributions":36685,"Other employee benefits":134215,"Payroll taxes":53737},"Other expenses":{"value":1639000,"Legal":101879,"Accounting":34526,"Other services":382086,"Advertising":350,"Office expenses":10115,"Information technology":2882,"Occupancy":91969,"Travel":141079,"Conferences and meetings":2064,"Depreciation and depletion":31393,"Insurance":7307,"Itemized Expenses":{"value":737432,"VARIOUS":737432},"All other expenses":95918}},"Assets":{"value":2216510,"Non-interest bearing cash":95713,"Savings and temp cash investments":4944,"Accounts receivable":0,"Other net note and loans":2078113,"Inventories for sale or use":0,"Prepaid expenses deferred charges":250,"Land, building, equipment":0,"Investments other":37490,"Other assets":0},"Liabilities":{"value":716501,"Accounts payable, accrued":21415,"Deferred, revenue":695086,"Other liabilities":0},"Fund balance":{"value":1500009},"Form990Details":{"program_service_accomplishments":[{"description":"THE IMPROVEMENT OF HEALTH THROUGH REDUCTION IN POLLUTION IN DEVELOPING COUNTRIES THROUGH THE DEVELOPMENT AND DISSEMINATION OF A LOW EMISSION CLEAN COOK STOVE.","expense":2148332,"revenue":363855}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":613942,"total":613942},"pension_plan_contributions":{"program_services":36685,"total":36685},"other_employee_benefits":{"program_services":134215,"total":134215},"payroll_taxes":{"program_services":53737,"total":53737},"legal_fees":{"program_services":65504,"management_and_general":36375,"total":101879},"accounting_fees":{"management_and_general":34526,"total":34526},"other_service_fees":{"program_services":379293,"management_and_general":2793,"total":382086},"advertising":{"management_and_general":350,"total":350},"office_expenses":{"program_services":10115,"total":10115},"information_technology":{"program_services":2882,"total":2882},"occupancy":{"program_services":19517,"management_and_general":72452,"total":91969},"travel":{"program_services":300,"management_and_general":140779,"total":141079},"conferences_meetings":{"program_services":2064,"total":2064},"depreciation_depletion":{"program_services":4211,"management_and_general":27182,"total":31393},"insurance":{"program_services":3650,"management_and_general":3657,"total":7307},"all_other_expenses":{"program_services":55792,"management_and_general":40126,"total":95918}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":true,"foreign_financial_account_country":["IN","KE"],"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"RON BILLS","address_line1":"PO BOX 886","city":"FORT COLLINS","state":"CO","zip":"805220886"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":true,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9703722874","business_name_line1":"THE ORGANIZATION","address_line1":"109 N COLLEGE STE 200","city":"FORT COLLINS","state":"CO","zip":"80525"},"officers_directors_key_employees":[{"title":"CEO/CHAIRMAN OF THE BOARD","average_hours_per_week":40.0,"reportable_comp_from_org":187159,"reportable_comp_from_related_orgs":38253,"other_compensation":31430,"individual_trustee_or_director":true,"officer":true},{"title":"VP - SALES OPERATIONS","average_hours_per_week":40.0,"reportable_comp_from_org":129102,"reportable_comp_from_related_orgs":32205,"other_compensation":28702,"individual_trustee_or_director":true,"officer":true},{"title":"VP - ENGINEERING","average_hours_per_week":40.0,"reportable_comp_from_org":129189,"reportable_comp_from_related_orgs":32243,"other_compensation":14822,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR/CHAIRMAN OF THE BOARD/CEO","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR/SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CHIEF FINANCIAL OFFICER/VP-FINANCE","average_hours_per_week":40.0,"reportable_comp_from_org":117427,"reportable_comp_from_related_orgs":28985,"other_compensation":20361,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_prior_year":true,"gifts_grants_contributions":{"value":5626719,"current_year":2243026,"current_year_minus1":2779235,"current_year_minus2":10682,"current_year_minus3":128802,"current_year_minus4":464974},"total_calendar_year_support":{"value":5626719,"current_year":2243026,"current_year_minus1":2779235,"current_year_minus2":10682,"current_year_minus3":128802,"current_year_minus4":464974},"gross_receipts_from_admissions_etc":7145096,"amounts_from_substantial_contributors":5157768,"public_support_total":468951,"gross_investment_income":{"value":55203,"current_year":26052,"current_year_minus1":1943,"current_year_minus2":12412,"current_year_minus3":-64592,"current_year_minus4":79388},"other_income":{"value":-1125,"current_year_minus1":-1125},"total_support":5680797,"public_support_percentage":0.0826}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3396343,"net_unrealized_gains_investments":-732110,"other_revenue":2081459,"revenue_not_reported":1349349,"revenue_subtotal":2046994,"other_revenues_not_included":585939,"revenue_not_reported_financial_statement":585939,"total_revenue_per_990":2632933},"expense_reconciliation":{"total_expenses_audited_financial_statements":4559038,"other_expenses_included":2081459,"expenses_not_reported":2081459,"expenses_subtotal":2477579,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":2477579},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BASED ON THE INTERNAL REVENUE SERVICE LETTER DATED MARCH 2005, AND THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT TAX RETURN PERIODS ARE 2009 THROUGH 2012. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012."},{"identifier":"PART XI, LINE 2D - OTHER ADJUSTMENTS:","explanation":"NET COST OF PRODUCTS TRANSFERRED TO AFFILIATES 52,214. INVENTORY SOLD TO THIRD PARTIES 2,029,245."},{"identifier":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"WRITE DOWN OF AMOUNTS DUE FROM UNCONSOLIDATED AFFILIATES 585,939."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"NET COST OF PRODUCTS TRANSFERRED TO AFFILIATES 52,214. COSTS OF INVENTORY SOLD TO THIRD PARTIES 2,029,245."}]},"ScheduleF":{"regions":[{"region":"INDIA","activity_type":"PROGRAM SERVICES","services":"SALES OF CLEAN COOK STOVES","total_expenditures":129122,"employees":19,"offices":1},{"region":"PHILIPPINES","activity_type":"PROGRAM SERVICES","services":"SALES OF CLEAN COOK STOVES","total_expenditures":16025,"employees":0,"offices":1},{"region":"KENYA","activity_type":"PROGRAM SERVICES","services":"SALES OF CLEAN COOK STOVES","total_expenditures":53166,"employees":9,"offices":1}],"part_i_totals":{"total_offices":3,"total_employees":28,"total_spent":198313,"subtotal_offices":3,"subtotal_employees":28,"subtotal_spent":198313,"continuation_total_offices":0,"continuation_total_employees":0,"continuation_spent":0},"foreign_forms":{"transfer_to_foreign_corporation":false,"interest_in_foreign_trust":false,"foreign_corporation_ownership":true,"passive_foreign_investment_company":false,"foreign_partnership":false,"boycott_countries":false}},"ScheduleJ":{"benefits_and_procedures":{"tax_indemnification_and_gross_up_payments":true,"substantiation_required":false,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"RON BILLS","title":"CEO/CHAIRMAN OF THE BOARD","base_compensation_filing_org":110484,"bonus_filing_org":76675,"bonus_related_orgs":0,"compensation_based_on_related_orgs":38253,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":11230,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":20888,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":219277,"total_compensation_related_orgs":38253,"name":"RON BILLS"},{"person_name":"TIMOTHY D BAUER","title":"VP - SALES OPERATIONS","base_compensation_filing_org":94211,"bonus_filing_org":34891,"bonus_related_orgs":0,"compensation_based_on_related_orgs":32205,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":7780,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":21162,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":158044,"total_compensation_related_orgs":32205,"name":"TIMOTHY D BAUER"},{"person_name":"NATHAN P LORENZ","title":"VP - ENGINEERING","base_compensation_filing_org":94302,"bonus_filing_org":34887,"bonus_related_orgs":0,"compensation_based_on_related_orgs":32243,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":7603,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":7462,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":144254,"total_compensation_related_orgs":32243,"name":"NATHAN P LORENZ"},{"person_name":"RANDALL MONSON","title":"CHIEF FINANCIAL OFFICER/VP-FINANCE","base_compensation_filing_org":86560,"bonus_filing_org":30867,"bonus_related_orgs":0,"compensation_based_on_related_orgs":28985,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":7122,"deferred_compensation_related_orgs":0,"nontaxable_benefits_filing_org":14017,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":138566,"total_compensation_related_orgs":28985,"name":"RANDALL MONSON"}],"supplemental_information":[{"form_and_line_reference":"PART I, LINE 1A","explanation":"OFFICER'S LIFE INSURANCE VALUE IS GROSSED UP FOR SOCIAL SECURITY AND MEDICARE TAXES AND REPORTED AS EMPLOYEE COMPENSATION. THE NET AMOUNT IS DEDUCTED TO PAY FOR POLICY PREMIUMS."}]},"ScheduleN":{"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":true,"received_compensation":false},"dispositions":[{"business_name_line1":"ENVIROFIT INTERNATIONAL INC","ein":460932314,"irc_section":"C-CORPORATON","distribution_date":"2012-10-01T00:00:00","description":"WORKING CAPITAL COMPONENTS, PROPERTY AND EQUIPMENT, OTHER ASSETS, TRADEMARKS, TECHNOLOGY, GOODWILL AND INTANGIBLE ASSETS.","fair_market_value":2960000,"method_of_fmv_determination":"INDEPENDENT APPRAISAL","address_line1":"109 N COLLEGE AVE SUITE 200","city":"FORT COLLINS","state":"CO","zip":"80524","name":"ENVIROFIT INTERNATIONAL INC","address":"109 N COLLEGE AVE SUITE 200, FORT COLLINS, CO, 80524"}],"supplemental_information":[{"explanation":"PART II, LINE 2E: RON BILLS, BRYAN WILLSON, CHRIS WEST, TIMOTHY BAUER, NATHAN LORENZ AND RANDALL MONSON"},{"explanation":"PART II, LINE 2E: THE ABOVE MENTIONED PERSONS WILL BE ON THE BOARD OF ENVIROFIT INTERNATIONAL INC."}]},"ScheduleR":{"disregarded_entities":[{"ein":273423617,"business_name_line1":"ENVIROFIT CARBON HOLDINGS ONE LLC","primary_activities":"DEVELOP CARBON CREDIT SALE ARRANGEMENTS","legal_domicile_state":"CO","direct_controlling_business_name_line1":"ENVIROFIT INTERNATIONAL LTD","address_line1":"109 N COLLEGE AVE STE 200","city":"FORT COLLINS","state":"CO","zip":"80524","name":"ENVIROFIT CARBON HOLDINGS ONE LLC","address":"109 N COLLEGE AVE STE 200, FORT COLLINS, CO, 80524"}],"tax_exempt_organizations":[{"business_name_line1":"ENVIROFIT PHILIPPINES FOUNDATION INC","primary_activities":"SALE OF LOW EMISSION COOK STOVES.","controlled_organization":false,"legal_domicile_foreign_country":"RP","foreign_address_line1":"DON BOSCO TECHNICAL COLLEGE","foreign_city":"MANDALUYONG CITY","foreign_country":"RP","name":"ENVIROFIT PHILIPPINES FOUNDATION INC","foreign_address":"DON BOSCO TECHNICAL COLLEGE, MANDALUYONG CITY, RP"}],"taxable_corporations_and_trusts":[{"business_name_line1":"ENVIROFIT INDIA PRIVATE LIMITED","primary_activity":"SALE OF LOW EMISSION COOK STOVES.","ownership_percentage":1.0,"legal_domicile_foreign_country":"IN","direct_controlling_business_name_line1":"ENVIROFIT INTERNATIONAL LTD","foreign_address_line1":"NO 212 1ST BC CROSS","foreign_city":"KASTURI NAGAR, BENGALURU, KARNATAKA","foreign_postal_code":"560043","foreign_country":"IN","type_of_entity":"C","controlled_organization":false,"name":"ENVIROFIT INDIA PRIVATE LIMITED","foreign_address":"NO 212 1ST BC CROSS, KASTURI NAGAR, BENGALURU, KARNATAKA, 560043, IN"},{"ein":460932314,"business_name_line1":"ENVIROFIT INTERNATIONAL INC","primary_activity":"SALE OF LOW EMISSION COOK STOVES.","ownership_percentage":0.26,"share_of_total_income":-180175,"share_of_end_of_year_assets":1423975,"legal_domicile_state":"CO","address_line1":"109 N COLLEGE AVE SUITE 200","city":"FORT COLLINS","state":"CO","zip":"80524","type_of_entity":"C","controlled_organization":false,"name":"ENVIROFIT INTERNATIONAL INC","address":"109 N COLLEGE AVE SUITE 200, FORT COLLINS, CO, 80524"},{"business_name_line1":"ENVIROFIT KENYA (EPZ) LIMITED","primary_activity":"SALE OF LOW EMISSION COOK STOVES.","ownership_percentage":1.0,"share_of_total_income":-15329,"legal_domicile_foreign_country":"KE","direct_controlling_business_name_line1":"ENVIROFIT INTERNATIONAL LTD","foreign_address_line1":"POST OFFICE BOX 76268-00200","foreign_city":"KNAIROBI","foreign_country":"KE","type_of_entity":"C","controlled_organization":false,"name":"ENVIROFIT KENYA (EPZ) LIMITED","foreign_address":"POST OFFICE BOX 76268-00200, KNAIROBI, KE"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":true,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true},"transactions":[{"business_name_line1":"ENVIROFIT INTERNATIONAL INC","amount_involved":2960000,"method_of_amount_determination":"APPRAISAL","transaction_type":"G","name":"ENVIROFIT INTERNATIONAL INC"},{"business_name_line1":"ENVIROFIT INDIA PRIVATE LIMITED","amount_involved":575782,"transaction_type":"G","name":"ENVIROFIT INDIA PRIVATE LIMITED"},{"business_name_line1":"ENVIROFIT KENYA (EPZ) LIMITED","amount_involved":97032,"transaction_type":"G","name":"ENVIROFIT KENYA (EPZ) LIMITED"},{"business_name_line1":"ENVIROFIT PHILIPPINES FOUNDATION INC","amount_involved":132783,"transaction_type":"R","name":"ENVIROFIT PHILIPPINES FOUNDATION INC"},{"business_name_line1":"ENVIROFIT INDIA PRIVATE LIMITED","amount_involved":129122,"transaction_type":"R","name":"ENVIROFIT INDIA PRIVATE LIMITED"},{"business_name_line1":"ENVIROFIT KENYA (EPZ) LIMITED","amount_involved":33934,"transaction_type":"R","name":"ENVIROFIT KENYA (EPZ) LIMITED"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.4},"Operating Margin":{"score":0.05900415999951385,"percentile":0.5684726179683115},"Operating Reserve Ratio":{"score":0.8946273761603566,"percentile":0.43248159016665744},"Liabilities to Assets Ratio":{"score":0.3232563805261425,"percentile":0.20214176084833263},"Officer Compensation Ratio":{"score":0.2656593392178413,"percentile":0.19237788413192053},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":0.16666666666666666,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":false},"Form 990 of other organizations reviewed":{"value":false},"Written employment contract":{"value":false},"Compensation survey or study":{"value":false},"Board or committee approval":{"value":false}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.7395833333333334,"weight":20},"Accountability":{"score":0.37222222222222223,"weight":14},"Sustainability":{"score":0.44113106967884036,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.5476059932681426,"percentile":0.10188671132520004}},"source_xml":"201303199349309190_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}