Civic Intelligence

Environmental Action Committee of West Marin

990 • Fiscal year 2020 • EIN 23-7115368

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

65 Third Street 12Point Reyes Station, CA 94956

(415) 663-9312

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$92,732

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.6%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$309,826

Up $25,815 (+9.1%) from 2019

Net Assets

Up

$305,334

Up $26,850 (+9.6%) from 2019

Liabilities

Down

$4,492

Down $1,035 (-19%) from 2019

Revenue

Up

$361,155

Up $5,540 (+1.6%) from 2019

Expenses

Up

$339,620

Up $4,928 (+1.5%) from 2019

Net Income

Up

$21,535

Up $612 (+2.9%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $151,622Liabilities 2011: $8,423Net Assets 2011: $143,1992011Assets 2012: $166,300Liabilities 2012: $1,515Net Assets 2012: $164,7852012Assets 2014: $229,339Liabilities 2014: $1,572Net Assets 2014: $227,7672014Assets 2016: $234,066Liabilities 2016: $2,173Net Assets 2016: $231,8932016Assets 2017: $270,051Liabilities 2017: $1,613Net Assets 2017: $268,4382017Assets 2018: $264,455Liabilities 2018: $3,705Net Assets 2018: $260,7502018Assets 2019: $284,011Liabilities 2019: $5,527Net Assets 2019: $278,4842019Assets 2020: $309,826Liabilities 2020: $4,492Net Assets 2020: $305,3342020Assets 2021: $413,333Liabilities 2021: $2,441Net Assets 2021: $410,8922021Assets 2024: $482,347Liabilities 2024: $10,415Net Assets 2024: $471,9322024

Highlighted filing

2020

Assets$309,826
Liabilities$4,492
Net Assets$305,334

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $304,3012011Expenses 2012: $312,2712012Revenue 2014: $269,583Expenses 2014: $232,911Net Income 2014: $36,6722014Revenue 2016: $217,333Expenses 2016: $220,593Net Income 2016: -$3,2602016Revenue 2017: $269,900Expenses 2017: $243,186Net Income 2017: $26,7142017Revenue 2018: $303,380Expenses 2018: $313,006Net Income 2018: -$9,6262018Revenue 2019: $355,615Expenses 2019: $334,692Net Income 2019: $20,9232019Revenue 2020: $361,155Expenses 2020: $339,620Net Income 2020: $21,5352020Revenue 2021: $504,488Expenses 2021: $406,978Net Income 2021: $97,5102021Revenue 2024: $800,577Expenses 2024: $719,055Net Income 2024: $81,5222024

Highlighted filing

2020

Revenue$361,155
Expenses$339,620
Net Income$21,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$361,155
Mission and Program Overview

Mission

To protect and sustain the unique lands, waters, and biodiversity of west marin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,967$213,500▲ $20,533
Savings and Temporary Cash Investments$88,604$93,919▲ $5,315
Prepaid Expenses and Deferred Charges$2,440$2,407▼ $33
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$284,011$309,826▲ $25,815
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,527$4,492▼ $1,035
Total Liabilities$5,527$4,492▼ $1,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,993$208,355▲ $20,362
Net Assets With Donor Restrictions$90,491$96,979▲ $6,488
Total Net Assets Fund Balance$278,484$305,334▲ $26,850
Total Liabilities and Net Assets / Fund Balance$284,011$309,826▲ $25,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morgan PattonExecutive DirectorFT$84,585$8,147$92,732

Board Members and Trustees

NameTitle
Bridger MitchellPresident
Ken DrexlerVice President
Claire SedaDirector
David WeinsoffDirector
David WimpfheimerDirector
Jerry MeralDirector
Mairi PileggiDirector
Sarah KillingsworthDirector
Cynthia LloydSecretary
Terence CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,678
Program Service Revenue
$128
Investment Income
$349
Other Revenue
$0
All Other Contributions
$247,556
Change in Net Assets
$21,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,091
Other Expenses$97,759
Total Fundraising Expense$37,652
Grants and Similar Amounts Paid$1,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,075$2,875$20,850$120,800
Current Officers, Directors, Trustees, and Key Employees$79,897$9,399$4,700$93,996
Fees for Services Other$20,770$681-$21,451
Payroll Taxes$13,891$936$2,054$16,881
Fees for Services Legal$12,386--$12,386
Occupancy$10,530$112-$10,642
Information Technology$6,959$1,000$158$8,117
All Other Expenses$5,072$2,498$526$8,096
Other Employee Benefits$4,690$1,064$1,164$6,918
Other Expenses$3,237$3,971$9$3,246
Travel$2,737$86$39$2,862
Insurance-$2,067-$2,067
Fees for Services Accounting-$1,824-$1,824
Grants to Domestic Individuals$1,720--$1,720
Pension Plan Contributions-$1,496-$1,496
Advertising--$675$675
Fees for Services Lobbying$140--$140
Grants to Domestic Orgs$50--$50
Total Functional Expenses$273,362$28,606$37,652$339,620
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

A director and the bookkeeper are married. The organization has a signed conflict of interest statement from the director.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Any person who supports the purposes of EAC shall become a member of EAC upon his orher payment and EAC's acceptance of membership dues.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Members approve board of directors.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Members approve changes to bylaws.

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

Form 990 is reviewed by the executive director and treasurer and distributed to the board prior to filing.

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

Board members complete conflict of interest statement annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive director's compensation package is reviewed and approved annually by the board of directors after considering similar job positions in the area.

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

All governing documents, policies and financial statments are disclosed as provided by law. The form 990 is also available on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Environmental Action Committee
EIN
23-7115368
Phone
4156639312
Address
65 THIRD STREET 12, POINT REYES STATION, CA 94956

Signing Officer

Name
Morgan Patton
Title
Executive Director
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridger Mitchell
Formed
1971
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
21

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
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