Civic Intelligence

Center on Race Poverty & the Environment

990 • Fiscal year 2013 • EIN 05-0557231

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

1999 Harrison StreetDelano, CA 94612

(415) 346-4179

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.56x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-311%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$94,058

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,121,603

Down $1,286,905 (-38%) from 2012

Net Assets

Down

$1,913,411

Down $1,163,036 (-38%) from 2012

Liabilities

Down

$208,192

Down $123,869 (-37%) from 2012

Revenue

$373,782

No earlier filing loaded for comparison.

Expenses

Down

$1,536,818

Down $359,970 (-19%) from 2012

Net Income

-$1,163,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,622,623Liabilities 2010: $96,493Net Assets 2010: $2,526,1302010Assets 2011: $2,206,537Liabilities 2011: $126,335Net Assets 2011: $2,080,2022011Assets 2012: $3,408,508Liabilities 2012: $332,061Net Assets 2012: $3,076,4472012Assets 2013: $2,121,603Liabilities 2013: $208,192Net Assets 2013: $1,913,4112013Assets 2014: $1,396,668Liabilities 2014: $90,169Net Assets 2014: $1,306,4992014Assets 2015: $1,856,441Liabilities 2015: $152,899Net Assets 2015: $1,703,5422015Assets 2016: $1,762,958Liabilities 2016: $114,566Net Assets 2016: $1,648,3922016Assets 2017: $2,621,887Liabilities 2017: $229,741Net Assets 2017: $2,392,1462017Assets 2018: $2,397,829Liabilities 2018: $179,398Net Assets 2018: $2,218,4312018Assets 2019: $2,651,230Liabilities 2019: $133,804Net Assets 2019: $2,517,4262019Assets 2020: $4,136,390Liabilities 2020: $740,905Net Assets 2020: $3,395,4852020Assets 2021: $5,129,522Liabilities 2021: $511,043Net Assets 2021: $4,618,4792021Assets 2022: $6,010,160Liabilities 2022: $487,272Net Assets 2022: $5,522,8882022Assets 2023: $5,441,168Liabilities 2023: $389,576Net Assets 2023: $5,051,5922023Assets 2024: $5,849,276Liabilities 2024: $293,956Net Assets 2024: $5,555,3202024

Highlighted filing

2013

Assets$2,121,603
Liabilities$208,192
Net Assets$1,913,411

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,502,2472010Expenses 2011: $1,475,5992011Expenses 2012: $1,896,7882012Revenue 2013: $373,782Expenses 2013: $1,536,818Net Income 2013: -$1,163,0362013Revenue 2014: $1,049,716Expenses 2014: $1,656,628Net Income 2014: -$606,9122014Revenue 2015: $1,841,988Expenses 2015: $1,444,945Net Income 2015: $397,0432015Revenue 2016: $1,419,574Expenses 2016: $1,474,724Net Income 2016: -$55,1502016Revenue 2017: $2,628,246Expenses 2017: $1,884,492Net Income 2017: $743,7542017Revenue 2018: $1,784,870Expenses 2018: $1,958,585Net Income 2018: -$173,7152018Revenue 2019: $2,323,242Expenses 2019: $2,024,247Net Income 2019: $298,9952019Revenue 2020: $2,837,803Expenses 2020: $1,959,744Net Income 2020: $878,0592020Revenue 2021: $3,032,046Expenses 2021: $1,809,052Net Income 2021: $1,222,9942021Revenue 2022: $3,840,513Expenses 2022: $2,936,104Net Income 2022: $904,4092022Revenue 2023: $2,083,620Expenses 2023: $2,554,916Net Income 2023: -$471,2962023Revenue 2024: $3,153,942Expenses 2024: $2,650,214Net Income 2024: $503,7282024

Highlighted filing

2013

Revenue$373,782
Expenses$1,536,818
Net Income-$1,163,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$373,782
Mission and Program Overview

Mission

Environment justice litigation organization dedicated to helping grassroots groups across the United States attack head-on the disproportionate burden of pollution borne by poor people and people of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$938,693$952,442▲ $13,749
Pledges and Grants Receivable$1,674,890$577,178▼ $1,097,712
Savings and Temporary Cash Investments$400,266$399,906▼ $360
Accounts Receivable$359,406$156,761▼ $202,645
Prepaid Expenses and Deferred Charges$20,899$23,504▲ $2,605
Land, Buildings, and Equipment, Net$6,349$3,808▼ $2,541
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,408,508$2,121,603▼ $1,286,905
Other Assets Total$8,005$8,004▼ $1
Liabilities
Grants Payable$235,147$81,641▼ $153,506
Other Liabilities$55,955$64,258▲ $8,303
Accounts Payable and Accrued Expenses$40,959$60,793▲ $19,834
Deferred Revenue-$1,500-
Total Liabilities$332,061$208,192▼ $123,869
Net Assets / Fund Balance
Unrestricted Net Assets$1,213,193$1,015,624▼ $197,569
Temporarily Rstr Net Assets$1,863,254$897,787▼ $965,467
Total Net Assets Fund Balance$3,076,447$1,913,411▼ $1,163,036
Total Liabilities and Net Assets / Fund Balance$3,408,508$2,121,603▼ $1,286,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,808$56,168$59,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline FarrellExecutive DirecFT$85,000$9,058$94,058

Board Members and Trustees

NameTitle
Dai OwenPresident
Mijin ChaDirector
Tina EshaghpourDirector
Tom FrantzDirector
Joshua KoneckyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,236
Program Service Revenue
$156,441
Investment Income
$3,105
Other Revenue
$0
All Other Contributions
$214,236
Change in Net Assets
$-1,163,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,887
Revenue Not Reported on Financial Statements
$29,895
Revenue Not Reported on Form 990
$995,362
Other Revenue Adjustments
$29,895
Total Revenue per Audited Statements
$1,339,249
Total Revenue per Form 990
$373,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,068
Other Expenses$437,750
Total Fundraising Expense$197,433
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,949$53,092$85,860$732,901
Other Employee Benefits$152,176$16,748$26,510$195,434
Occupancy$84,665$7,600$14,771$107,036
Fees for Services Other$60,869$19,467$10,006$90,342
Travel$72,862$7,303$9,561$89,726
Current Officers, Directors, Trustees, and Key Employees$46,750$8,500$29,750$85,000
Payroll Taxes$54,974$5,203$9,556$69,733
Fees for Services Accounting-$49,667-$49,667
Other Expenses$18,743$5,270$2,511$18,743
Office Expenses$12,388$2,126$2,645$17,159
Grants to Domestic Orgs$16,000--$16,000
Insurance$9,699$751$1,460$11,910
Depreciation Depletion$2,886$259$504$3,649
Total Functional Expenses$1,161,280$178,105$197,433$1,536,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,536,818
Total Expenses per Audited Statements$1,536,818
Total Expenses per Form 990$1,536,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-1636468--Community Organizing and Advocacy$16,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$64,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax returns are prepared by the outside cpa, reviewed by the director of accounting and then presented to the executive director for review, approval and signature.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict resolution process - employees are encouraged to speak to supervisor or management directly with regard to any conflict that may arise. The conflict resolution process is outlined in the personnel policy.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Applicable documents are available for review at the organization's offices during normal business hours.

Filing and Contact Details

Filer

EIN
05-0557231
Phone
4153464179

Signing Officer

Name
Caroline Farrell
Title
Executive Director
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Preparer
Jasmine C Claridad
Phone
4158883645
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Current year temporarily restr grants $29895

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060793
IRS990/AccountsReceivableGrp/BOYAmt0359406
IRS990/AccountsReceivableGrp/EOYAmt0156761
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Environment justice litigation organization dedicated to helping grassroots groups across the United States attack head-on the disproportionate burden of pollution borne by poor people and people of color.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0214236
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FRED TSE
IRS990/BooksInCareOfDetail/PhoneNum04153464179
IRS990/BooksInCareOfDetail/USAddress/AddressLine101999 HARRISON STREET STE 650
IRS990/BooksInCareOfDetail/USAddress/City0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0938693
IRS990/CashNonInterestBearingGrp/EOYAmt0952442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214236
IRS990/CYGrantsAndSimilarPaidAmt016000
IRS990/CYInvestmentIncomeAmt03105
IRS990/CYOtherExpensesAmt0437750
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0156441
IRS990/CYRevenuesLessExpensesAmt0-1163036
IRS990/CYSalariesCompEmpBnftPaidAmt01083068
IRS990/CYTotalExpensesAmt01536818
IRS990/CYTotalFundraisingExpenseAmt0197433
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0504
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0259
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02886
IRS990/DepreciationDepletionGrp/TotalAmt03649
IRS990/Desc0The Organization provides organizing, technical and legal assistance to help community groups stop immediate environmental threats.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01161280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049667
IRS990/FeesForServicesAccountingGrp/TotalAmt049667
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010006
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019467
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060869
IRS990/FeesForServicesOtherGrp/TotalAmt090342
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59058
IRS990/Form990PartVIISectionAGrp/PersonNm0MIJIN CHA
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA ESHAGHPOUR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA KONECKY
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAI OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE FARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt585000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt0235147
IRS990/GrantsPayableGrp/EOYAmt081641
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01460
IRS990/InsuranceGrp/ManagementAndGeneralAmt0751
IRS990/InsuranceGrp/ProgramServicesAmt09699
IRS990/InsuranceGrp/TotalAmt011910
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03808
IRS990/LandBldgEquipCostOrOtherBssAmt059976
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Environment justice litigation organization dedicated to helping grassroots groups across the United States attack head-on the disproportionate burden of pollution borne by poor people and people of color.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03076447
IRS990/NetAssetsOrFundBalancesEOYAmt01913411
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014771
IRS990/OccupancyGrp/ManagementAndGeneralAmt07600
IRS990/OccupancyGrp/ProgramServicesAmt084665
IRS990/OccupancyGrp/TotalAmt0107036
IRS990/OfficeExpensesGrp/FundraisingAmt02645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02126
IRS990/OfficeExpensesGrp/ProgramServicesAmt012388
IRS990/OfficeExpensesGrp/TotalAmt017159
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08005
IRS990/OtherAssetsTotalGrp/EOYAmt08004
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195434
IRS990/OtherExpensesGrp/Desc0Telephone, fax,
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Litigation
IRS990/OtherExpensesGrp/FundraisingAmt04299
IRS990/OtherExpensesGrp/FundraisingAmt12511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15270
IRS990/OtherExpensesGrp/ProgramServicesAmt023415
IRS990/OtherExpensesGrp/ProgramServicesAmt111904
IRS990/OtherExpensesGrp/ProgramServicesAmt218743
IRS990/OtherExpensesGrp/TotalAmt029833
IRS990/OtherExpensesGrp/TotalAmt119685
IRS990/OtherExpensesGrp/TotalAmt218743
IRS990/OtherLiabilitiesGrp/BOYAmt055955
IRS990/OtherLiabilitiesGrp/EOYAmt064258
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0732901
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05203
IRS990/PayrollTaxesGrp/ProgramServicesAmt054974
IRS990/PayrollTaxesGrp/TotalAmt069733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01674890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0577178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023504
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ATTORNEY FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02530625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0329147
IRS990/PYInvestmentIncomeAmt05894
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0472777
IRS990/PYProgramServiceRevenueAmt0356514
IRS990/PYRevenuesLessExpensesAmt0996245
IRS990/PYSalariesCompEmpBnftPaidAmt01094864
IRS990/PYTotalExpensesAmt01896788
IRS990/PYTotalRevenueAmt02893033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1163036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02350625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01508397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01320536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06112693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038852
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58460
IRS990ScheduleA/PublicSupportPY170Pct00.54360
IRS990ScheduleA/PublicSupportTotal170Amt03596404
IRS990ScheduleA/SubstantialContributorsTotAmt02516289
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02350625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01508397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01320536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06112693
IRS990ScheduleA/TotalSupportAmt06151545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt05697
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt011000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt016697
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt056710
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt056416
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0113126
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0226841
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0225662
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0452503
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt012122
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt011000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt023122
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0169689
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt056710
IRS990ScheduleC/LobbyingCeilingAmt0678755
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0226841
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01524696
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt06425
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01536818
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt05697
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt012122
IRS990ScheduleD/EquipmentGrp/BookValueAmt03808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059976
IRS990ScheduleD/ExpensesSubtotalAmt01536818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt029895
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0995362
IRS990ScheduleD/RevenueNotReportedAmt0995362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029895
IRS990ScheduleD/RevenueSubtotalAmt0343887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Current year temporarily restr grants $29895
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03808
IRS990ScheduleD/TotalExpensesPerForm990Amt01536818
IRS990ScheduleD/TotalLiabilityAmt064258
IRS990ScheduleD/TotalRevenuePerForm990Amt0373782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01339249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01536818
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY ORGANIZING AND ADVOCACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CNC EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0451636468
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101108 HAWK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode095833
IRS990ScheduleI/Total501c3OrgCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.29$5.56$3.15$2.65$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.39$5.05$2.08$2.55$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.49$5.52$3.84$2.94$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.51$4.62$3.03$1.81$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.74$3.40$2.84$1.96$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.13$2.52$2.32$2.02$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.18$2.22$1.78$1.96$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.23$2.39$2.63$1.88$0.74
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.76$0.11$1.65$1.42$1.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.15$1.70$1.84$1.44$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.31$1.05$1.66$0.61
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.91$0.37$1.54$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.33$3.08$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.13$2.08$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.10$2.53$1.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits