Civic Intelligence

Zender Environmental Health and Research Group Co

990 • Fiscal year 2021 • EIN 20-8179932

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 29, 2022

Organization ProfileWWW.ZENDERGROUP.ORG

Refreshing map…

400 D St Suite 200Anchorage, AK 99501

(907) 277-2111

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$124,883

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

48%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$740,274

Flat from 2021

Net Assets

Flat

$525,704

Flat from 2021

Liabilities

Flat

$214,570

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Flat

$1,539,219

Flat from 2021

Expenses

Flat

$1,351,175

Flat from 2021

Net Income

Flat

$188,044

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $176,033Liabilities 2011: $42,462Net Assets 2011: $133,5712011Assets 2012: $217,017Liabilities 2012: $85,742Net Assets 2012: $131,2752012Assets 2013: $185,972Liabilities 2013: $69,478Net Assets 2013: $116,4942013Assets 2014: $210,108Liabilities 2014: $76,743Net Assets 2014: $133,3652014Assets 2015: $218,074Liabilities 2015: $56,822Net Assets 2015: $161,2522015Assets 2016: $274,792Liabilities 2016: $62,456Net Assets 2016: $212,3362016Assets 2017: $382,326Liabilities 2017: $73,399Net Assets 2017: $308,9272017Assets 2018: $460,745Liabilities 2018: $85,255Net Assets 2018: $375,4902018Assets 2019: $711,854Liabilities 2019: $280,868Net Assets 2019: $430,9862019Assets 2020: $629,242Liabilities 2020: $291,582Net Assets 2020: $337,6602020Assets 2021: $740,274Liabilities 2021: $214,570Net Assets 2021: $525,7042021Assets 2021: $740,274Liabilities 2021: $214,570Net Assets 2021: $525,7042021Assets 2022: $1,276,981Liabilities 2022: $570,640Net Assets 2022: $706,3412022Assets 2023: $1,175,395Liabilities 2023: $263,708Net Assets 2023: $911,6872023

Highlighted filing

2021

Assets$740,274
Liabilities$214,570
Net Assets$525,704
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $592,015Expenses 2011: $568,902Net Income 2011: $23,1132011Revenue 2012: $933,029Expenses 2012: $917,503Net Income 2012: $15,5262012Revenue 2013: $843,332Expenses 2013: $858,113Net Income 2013: -$14,7812013Revenue 2014: $911,620Expenses 2014: $894,749Net Income 2014: $16,8712014Revenue 2015: $885,712Expenses 2015: $857,825Net Income 2015: $27,8872015Revenue 2016: $880,331Expenses 2016: $829,247Net Income 2016: $51,0842016Revenue 2017: $901,299Expenses 2017: $804,708Net Income 2017: $96,5912017Revenue 2018: $1,022,511Expenses 2018: $955,948Net Income 2018: $66,5632018Revenue 2019: $1,403,256Expenses 2019: $1,347,760Net Income 2019: $55,4962019Revenue 2020: $1,039,192Expenses 2020: $1,132,454Net Income 2020: -$93,2622020Revenue 2021: $1,539,219Expenses 2021: $1,351,175Net Income 2021: $188,0442021Revenue 2021: $1,539,219Expenses 2021: $1,351,175Net Income 2021: $188,0442021Revenue 2022: $1,799,598Expenses 2022: $1,618,961Net Income 2022: $180,6372022Revenue 2023: $1,696,806Expenses 2023: $1,491,460Net Income 2023: $205,3462023

Highlighted filing

2021

Revenue$1,539,219
Expenses$1,351,175
Net Income$188,044
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,539,219
Mission and Program Overview

Mission

To provide environmental program services for underserved Tribal and isolated-rural populations where the need exists.

Environmental education and technical assistance to rural alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,292$417,258▲ $125,966
Pledges and Grants Receivable$329,348$265,036▼ $64,312
Accounts Receivable-$40,686-
Land, Buildings, and Equipment, Net$6,602$15,294▲ $8,692
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$629,242$740,274▲ $111,032
Liabilities
Other Liabilities$205,419$111,190▼ $94,229
Accounts Payable and Accrued Expenses$65,245$103,380▲ $38,135
Deferred Revenue$20,918--
Total Liabilities$291,582$214,570▼ $77,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,660$525,704▲ $188,044
Total Net Assets Fund Balance$337,660$525,704▲ $188,044
Total Liabilities and Net Assets / Fund Balance$629,242$740,274▲ $111,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,294$9,912$25,206
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn ZenderPresidentFT$124,883$124,883

Board Members and Trustees

NameTitle
George TchobanaglousDirector
Anne JourdanTreasurer
Susan GilbreathVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,436
Program Service Revenue
$308,783
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,505
Change in Net Assets
$188,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,219
Total Revenue per Audited Statements
$1,539,219
Total Revenue per Form 990
$1,539,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,991
Other Expenses$600,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,056$15,973-$542,029
Fees for Services Other$155,408$2,483-$157,891
Travel$152,634$537-$153,171
Current Officers, Directors, Trustees, and Key Employees$124,850$33-$124,883
Office Expenses$83,774$754-$84,528
Payroll Taxes$57,092$171-$57,263
Occupancy$7,672$24,854-$32,526
Other Employee Benefits$26,536$280-$26,816
Conferences and Meetings$24,582$630-$25,212
Fees for Services Accounting$14,112$9,657-$23,769
Insurance$12,103$9,892-$21,995
Other Expenses$133,443$-133,443-$10,672
Information Technology$3,313$7,009-$10,322
Depreciation Depletion-$4,236-$4,236
Advertising$400$50-$450
Total Functional Expenses$1,394,056$-42,881$0$1,351,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,351,175
Total Expenses per Audited Statements$1,351,175
Total Expenses per Form 990$1,351,175
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Liabilities$111,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 9

“Susan gilbreath 4234 cowell blvd davis, ca 99516 anne jourdan 10590 se eastmont dr damascus, or 97089 george tchobanaglous 662 diego place davis, ca 95616”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director or deputy director and by the contract accountant.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined based on upon a comparability review and report using two seperate databases for similar experience, education, supervisory responsibilies and tasks as well as similar job positions and wages within the federal government; approved by non-compensated board members, with written documentation of their decision.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined based on upon a comparability review and report using two seperate databases for similar experience, education, supervisory responsibilies and tasks as well as similar job positions and wages within the federal government; approved by non-compensated board members, with written documentation of their decision.”

Form 990, Page 6, Part VI, Line 19

“Governing documents may be found at alaska state corporations database online (www.commerce.state.ak.us). Conflict of interest policy and financial statements may be obtained by contacting our home web page contact information at www.zendergroup.org. Requests will be honored within 2 weeks of the time they were submitted.”

Filing and Contact Details

Filer

Filer Name
Zender Environmental Health and
EIN
20-8179932
Phone
9072772111
Address
400 D ST SUITE 200, ANCHORAGE, AK 99501

Signing Officer

Name
Lynn Zender
Title
President
Phone
9072776050
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Zender
Formed
2007
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
3
Employees
14

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Backhaul (denali commission and ej): 133,764 other small projects: 252,220”

Form 990, Part IX, Line 11G

“Contracted labor 139,805 1,575 0 other 15,603 908 0 total 155,408 2,483 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization applies the provisions of topic 740 of the fasb accounting standards codification relating to uncertainty in income taxes. The organization believes it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

Raw XML Appendix384 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BACKHAUL (DENALI COMMISSION AND EJ): 133,764 OTHER SMALL PROJECTS: 252,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUSAN GILBREATH 4234 COWELL BLVD DAVIS, CA 99516 ANNE JOURDAN 10590 SE EASTMONT DR DAMASCUS, OR 97089 GEORGE TCHOBANAGLOUS 662 DIEGO PLACE DAVIS, CA 95616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OR DEPUTY DIRECTOR AND BY THE CONTRACT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BASED ON UPON A COMPARABILITY REVIEW AND REPORT USING TWO SEPERATE DATABASES FOR SIMILAR EXPERIENCE, EDUCATION, SUPERVISORY RESPONSIBILIES AND TASKS AS WELL AS SIMILAR JOB POSITIONS AND WAGES WITHIN THE FEDERAL GOVERNMENT; APPROVED BY NON-COMPENSATED BOARD MEMBERS, WITH WRITTEN DOCUMENTATION OF THEIR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BASED ON UPON A COMPARABILITY REVIEW AND REPORT USING TWO SEPERATE DATABASES FOR SIMILAR EXPERIENCE, EDUCATION, SUPERVISORY RESPONSIBILIES AND TASKS AS WELL AS SIMILAR JOB POSITIONS AND WAGES WITHIN THE FEDERAL GOVERNMENT; APPROVED BY NON-COMPENSATED BOARD MEMBERS, WITH WRITTEN DOCUMENTATION OF THEIR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS MAY BE FOUND AT ALASKA STATE CORPORATIONS DATABASE ONLINE (WWW.COMMERCE.STATE.AK.US). CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE OBTAINED BY CONTACTING OUR HOME WEB PAGE CONTACT INFORMATION AT WWW.ZENDERGROUP.ORG. REQUESTS WILL BE HONORED WITHIN 2 WEEKS OF THE TIME THEY WERE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED LABOR 139,805 1,575 0 OTHER 15,603 908 0 TOTAL 155,408 2,483 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN ZENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-29
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH GROUP
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ReturnHeader/PreparerPersonGrp/PhoneNum09077702727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PORTER
ReturnHeader/ReturnTs02022-09-14T09:50:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZENDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,274
Liabilities
$214,570
Net assets
$525,704
Revenue
$1,539,219
Expenses
$1,351,175
Net income
$188,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.18$0.26$0.91$1.70$1.49$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.57$0.71$1.80$1.62$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$1.54$1.35$0.19
2021Summary only. Only limited summary data is available for this year.$0.74$0.21$0.53$1.54$1.35$0.19
2020Summary only. Only limited summary data is available for this year.$0.63$0.29$0.34$1.04$1.13$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.28$0.43$1.40$1.35$0.06
2018Summary only. Only limited summary data is available for this year.$0.46$0.09$0.38$1.02$0.96$0.07
2017Summary only. Only limited summary data is available for this year.$0.38$0.07$0.31$0.90$0.80$0.10
2016Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.88$0.83$0.05
2015Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.89$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.91$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.84$0.86$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.09$0.13$0.93$0.92$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$0.59$0.57$0.02