Civic Intelligence

Northcoast Environmental Center

990 • Fiscal year 2013 • EIN 23-7122386

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization Profileyournec.org
P O Box 425995518

(707) 822-6980

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$206,007

Down $15,453 (-7.0%) from 2012

Net Assets

Down

$53,989

Down $10,144 (-16%) from 2012

Liabilities

Down

$152,018

Down $5,309 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

$136,160

No earlier filing loaded for comparison.

Expenses

Down

$162,458

Down $8,206 (-4.8%) from 2012

Net Income

-$26,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2013

Assets$206,007
Liabilities$152,018
Net Assets$53,989
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$136,160
Expenses$162,458
Net Income-$26,298
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$142,558
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,105$166,917▲ $24,812
Rtn Earn Endowment Incm Other Fnds$64,133$53,989▼ $10,144
Cash and Non-Interest-Bearing Accounts$51,334$20,562▼ $30,772
Savings and Temporary Cash Investments$25,094$15,134▼ $9,960
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,460$206,007▼ $15,453
Other Assets Total$2,927$3,394▲ $467
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,976$147,523▼ $7,453
Other Liabilities$2,275$2,508▲ $233
Accounts Payable and Accrued Expenses$76$1,987▲ $1,911
Total Liabilities$157,327$152,018▼ $5,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,133$53,989▼ $10,144
Total Liabilities and Net Assets / Fund Balance$221,460$206,007▼ $15,453

Asset Categories

AssetBook ValueDepreciationBasis
Land$110,611-$110,611
Buildings$25,118$23,158$48,276
Other Land Buildings$31,188-$31,188
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Larry GlassPresident
Bob MorrisVice President
C J RalphDirector
Dan SealyDirector
Jessica HallDirector
Richard KreisDirector
Jennifer KaltSecretary
Chris BeresfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,591
Program Service Revenue
$19,633
Investment Income
$-5,524
Other Revenue
$8,460
All Other Contributions
$95,613
Change in Net Assets
$-26,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,437
Salaries, Compensation, and Employee Benefits$43,616
Grants and Similar Amounts Paid$40,405
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,405--$40,405
Other Salaries and Wages-$39,488-$39,488
Occupancy-$8,729-$8,729
All Other Expenses-$7,555-$7,555
Interest-$6,516-$6,516
Payroll Taxes-$4,128-$4,128
Other Expenses$4,097$6,198-$4,097
Fees for Services Accounting-$3,538-$3,538
Insurance-$2,265-$2,265
Depreciation Depletion-$1,517-$1,517
Office Expenses-$1,112-$1,112
Fees for Services Other-$355-$355
Total Functional Expenses$74,297$88,161$0$162,458
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
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
Payroll Taxes Payable$2,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B: Form 990 Review Process

“Officer 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.”

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

“The Executive Committee reviews the salary paid to the executive director on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee works with the Executive Director in reviewing the salaries paid to key employees on an annual basis.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
23-7122386
Phone
7078226980

Signing Officer

Name
Larry Glass
Title
President
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Preparer
Sidney W Noyes CPA CMA
Phone
7074441341
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER 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: Coastal Programs. Beach clean up, monitoring and educational events.”

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IRS990/ProgramServiceRevenueGrp/Desc2Reimbursements
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IRS990/ProgSrvcAccomActy2Grp/Desc0ECONEWS - 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029795
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IRS990/ProgSrvcAccomActy3Grp/Desc0Coastal Programs. Beach clean up, monitoring and educational events.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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: Coastal Programs. Beach clean up, monitoring and educational events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officer 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/SupplementalInformationDetail/ExplanationTxt2The Executive Committee reviews the salary paid to the executive director on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee works with the Executive Director in reviewing the salaries paid to key employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,007
Liabilities
$152,018
Net assets
$53,989
Revenue
$136,160
Expenses
$162,458
Net income
-$26,298
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
Peer Organizations

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