Civic Intelligence

Northcoast Environmental Center

990 • Fiscal year 2012 • EIN 23-7122386

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

P O Box 425995518
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$221,460

Down $40,118 (-15%) from 2011

Net Assets

Up

$64,133

Up $40,225 (+168%) from 2011

Liabilities

Down

$157,327

Down $80,343 (-34%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$170,664

Down $107,171 (-39%) from 2011

Net Income

-

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.

$600K$400K$200K$0Assets 2011: $261,578Liabilities 2011: $237,670Net Assets 2011: $23,9082011Assets 2012: $221,460Liabilities 2012: $157,327Net Assets 2012: $64,1332012Assets 2013: $206,007Liabilities 2013: $152,018Net Assets 2013: $53,9892013Assets 2014: $215,109Liabilities 2014: $147,219Net Assets 2014: $67,8902014Assets 2015: $249,143Liabilities 2015: $146,839Net Assets 2015: $102,3042015Assets 2016: $322,807Liabilities 2016: $166,691Net Assets 2016: $156,1162016Assets 2017: $353,178Liabilities 2017: $169,198Net Assets 2017: $183,9802017Assets 2018: $391,994Liabilities 2018: $148,636Net Assets 2018: $243,3582018Assets 2019: $362,972Liabilities 2019: $130,369Net Assets 2019: $232,6032019Assets 2020: $484,069Liabilities 2020: $143,063Net Assets 2020: $341,0062020Assets 2021: $547,265Liabilities 2021: $142,949Net Assets 2021: $404,3162021Assets 2022: $494,340Liabilities 2022: $90,265Net Assets 2022: $404,0752022Assets 2023: $491,230Liabilities 2023: $83,849Net Assets 2023: $407,3812023Assets 2024: $447,486Liabilities 2024: $84,273Net Assets 2024: $363,2132024

Highlighted filing

2012

Assets$221,460
Liabilities$157,327
Net Assets$64,133

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $277,8352011Expenses 2012: $170,6642012Revenue 2013: $136,160Expenses 2013: $162,458Net Income 2013: -$26,2982013Revenue 2014: $216,439Expenses 2014: $209,021Net Income 2014: $7,4182014Revenue 2015: $301,052Expenses 2015: $266,638Net Income 2015: $34,4142015Revenue 2016: $219,558Expenses 2016: $222,331Net Income 2016: -$2,7732016Revenue 2017: $254,458Expenses 2017: $226,594Net Income 2017: $27,8642017Revenue 2018: $264,018Expenses 2018: $200,602Net Income 2018: $63,4162018Revenue 2019: $190,913Expenses 2019: $201,668Net Income 2019: -$10,7552019Revenue 2020: $306,998Expenses 2020: $198,594Net Income 2020: $108,4042020Revenue 2021: $356,210Expenses 2021: $234,121Net Income 2021: $122,0892021Revenue 2022: $342,745Expenses 2022: $342,750Net Income 2022: -$52022Revenue 2023: $328,517Expenses 2023: $325,212Net Income 2023: $3,3052023Revenue 2024: $251,857Expenses 2024: $269,914Net Income 2024: -$18,0572024

Highlighted filing

2012

Revenue-
Expenses$170,664
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.0
Gross Receipts
$123,739
Mission and Program Overview

Mission

To promote understanding of the relations between people and the biosphere and to conserve, protect, and celebrate terrestrial, aquatic, and marine ecosystems of northern California and southern Oregon.

Major Activities

Activity 2
ECONEWS - Publication of an environmental newspaper which was distributed locally, mailed nationally and internationally. Full editions are available for viewing online. Featured articles regarding the northern California and Oregon bioregion, plus national and international environmental news and legislation.
Activity 3
Special Events created for coastal cleanup
Filing and Contact Details

Filer

EIN
23-7122386
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1The Executive Committee works with the Executive Director in reviewing the salaries paid to key employees on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Committee reviews the salary paid to the executive director on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation3Officer responsible for filing the exempt organization return reviews the completed return. A copy of the Form 990 is made available to the Board of Directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: Northcoast Environmental Center. Prepared educational materials for public use and provided programs related to environmental issues. Worked with a coalition of public interest organizations working for a County General Plan that provides healthy transportation and housing choices while protecting resource lands and watersheds by focusing future growth in existing communities. OTHER PROGRAM SERVICES 5: Special Events created for coastal cleanup
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part III, Line 4d: Other Program Services Description
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.84$3.63$2.52$2.70$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.84$4.07$3.29$3.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.90$4.04$3.43$3.43$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$1.43$4.04$3.56$2.34$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$1.43$3.41$3.07$1.99$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$1.30$2.33$1.91$2.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.92$1.49$2.43$2.64$2.01$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.53$1.69$1.84$2.54$2.27$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.67$1.56$2.20$2.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.47$1.02$3.01$2.67$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.47$0.68$2.16$2.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.06$1.52$0.54$1.36$1.62$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.57$0.64$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.38$0.24$2.78