Civic Intelligence

Northcoast Environmental Center

990 • Fiscal year 2016 • EIN 23-7122386

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profileyournec.org
P O Box 4259Arcata, CA 95518

(707) 822-6918

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$322,807

Up $73,664 (+30%) from 2015

Net Assets

Up

$156,116

Up $53,812 (+53%) from 2015

Liabilities

Up

$166,691

Up $19,852 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Down

$219,558

Down $81,494 (-27%) from 2015

Expenses

Down

$222,331

Down $44,307 (-17%) from 2015

Net Income

Down

-$2,773

Down $37,187 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$322,807
Liabilities$166,691
Net Assets$156,116
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$219,558
Expenses$222,331
Net Income-$2,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$225,644
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$166,197$222,943▲ $56,746
Rtn Earn Endowment Incm Other Fnds$102,304$156,116▲ $53,812
Cash and Non-Interest-Bearing Accounts$48,792$70,392▲ $21,600
Savings and Temporary Cash Investments$16,648$23,994▲ $7,346
Prepaid Expenses and Deferred Charges$14,112$0▼ $14,112
Accounts Receivable-$2,084-
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-
Total Assets$249,143$322,807▲ $73,664
Other Assets Total$3,394$3,394→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,023$141,023→ $0
Deferred Revenue-$20,600-
Other Liabilities$5,816$4,978▼ $838
Accounts Payable and Accrued Expenses-$90-
Total Liabilities$146,839$166,691▲ $19,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,304$156,116▲ $53,812
Total Liabilities and Net Assets / Fund Balance$249,143$322,807▲ $73,664

Asset Categories

AssetBook ValueDepreciationBasis
Land$167,490-$167,490
Other Land Buildings$7,177$47,770$54,947
Buildings$48,276-$48,276
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larry GlassPresident
Dan SealyVice President
Alicia HamannRepresentative
Bob MorrisRepresentative
C J RalphRepresentative
Gary FalxaRepresentative
Richard KreisRepresentative
Tom WheelerRepresentative
Jennifer KaltSecretary
Chris BeresfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,324
Program Service Revenue
$20,484
Investment Income
$1,169
Other Revenue
$7,581
All Other Contributions
$163,476
Change in Net Assets
$-2,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,254
Other Expenses$103,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,577$34,276-$105,853
Occupancy$16,218$1,400-$17,618
All Other Expenses$16,204$1,123-$17,327
Payroll Taxes$9,269$4,132-$13,401
Fees for Services Other$7,533--$7,533
Travel$1,073$4,572-$5,645
Office Expenses$4,615$846-$5,461
Other Expenses$4,711$311-$5,022
Insurance$4,900--$4,900
Advertising$773$3,100-$3,873
Fees for Services Accounting$2,005--$2,005
Depreciation Depletion-$389-$389
Conferences and Meetings-$250-$250
Interest$23--$23
Total Functional Expenses$168,402$53,929$0$222,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,658
Fundraising Direct Expenses$6,086
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$4,977
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, 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 salaries paid to key personnel in management positions 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

Filer Name
Northcoast Environmental Center
EIN
23-7122386
Phone
7078226918
Address
P O Box 4259, Arcata, CA 95518

Signing Officer

Name
Larry Glass
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
11
Employees
9

Preparer

Firm
Sidney W Noyes CPA
Address
605 HARRIS ST, Eureka, CA 95503
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. OTHER PROGRAM SERVICES 6: EcoNews Report. A weekly radio broadcast produced by the NEC and aired by KHSU-FM,a local public radio station located on the Humboldt State University campus. The program includes environmental news, commentary, and live and taped interviews with journalists, writers, scientists, legislators, and others engaged in areas of environmental interest.”

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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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IRS990/OtherExpensesGrp/Desc0Econews
IRS990/OtherExpensesGrp/Desc1Grant Expenses
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2311
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IRS990/OtherExpensesGrp/ProgramServicesAmt17482
IRS990/OtherExpensesGrp/ProgramServicesAmt26508
IRS990/OtherExpensesGrp/ProgramServicesAmt34711
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IRS990/OtherExpensesGrp/TotalAmt19444
IRS990/OtherExpensesGrp/TotalAmt28076
IRS990/OtherExpensesGrp/TotalAmt35022
IRS990/OtherLiabilitiesGrp/BOYAmt05816
IRS990/OtherLiabilitiesGrp/EOYAmt04978
IRS990/OtherRevenueMiscGrp/Desc0HBK Grant Overhead
IRS990/OtherRevenueMiscGrp/Desc1Retail Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt03330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1679
IRS990/OtherRevenueTotalAmt04009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105853
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04132
IRS990/PayrollTaxesGrp/ProgramServicesAmt09269
IRS990/PayrollTaxesGrp/TotalAmt013401
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt056585
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IRS990/ProgramServiceRevenueGrp/Desc0Econews Review
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursements
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17729
IRS990/ProgSrvcAccomActy2Grp/Desc0Humboldt Baykeeper. To safeguard our coastal resources for the health, enjoyment, and economic strength of the Humboldt Bay community through education, scientific research, and enforcement of laws to fight pollution
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074806
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONEWS. Publication of an environmental paper printed bimonthly 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 important national and international environmental news and legislation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030059
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011599
IRS990/PYInvestmentIncomeAmt0162
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IRS990/PYProgramServiceRevenueAmt059472
IRS990/PYRevenuesLessExpensesAmt034414
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IRS990/PYTotalExpensesAmt0266638
IRS990/PYTotalRevenueAmt0301052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2773
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt016648
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115061
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01168
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0821025
IRS990ScheduleA/TotalSupportAmt0995363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048276
IRS990ScheduleD/LandGrp/BookValueAmt0167490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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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. OTHER PROGRAM SERVICES 6: EcoNews Report. A weekly radio broadcast produced by the NEC and aired by KHSU-FM,a local public radio station located on the Humboldt State University campus. The program includes environmental news, commentary, and live and taped interviews with journalists, writers, scientists, legislators, and others engaged in areas of environmental interest.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,807
Liabilities
$166,691
Net assets
$156,116
Revenue
$219,558
Expenses
$222,331
Net income
-$2,773
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
2016Detailed filing. Detailed filing data is available for this year.$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