Civic Intelligence

Northcoast Environmental Center

990 • Fiscal year 2019 • EIN 23-7122386

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.68x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$362,972

Down $29,022 (-7.4%) from 2018

Net Assets

Down

$232,603

Down $10,755 (-4.4%) from 2018

Liabilities

Down

$130,369

Down $18,267 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Down

$190,913

Down $73,105 (-28%) from 2018

Expenses

Up

$201,668

Up $1,066 (+0.5%) from 2018

Net Income

Down

-$10,755

Down $74,171 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$362,972
Liabilities$130,369
Net Assets$232,603
Open 2019 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

2019

Revenue$190,913
Expenses$201,668
Net Income-$10,755
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$206,760
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
Rtn Earn Endowment Incm Other Fnds$243,358$232,603▼ $10,755
Land, Buildings, and Equipment, Net$222,181$222,258▲ $77
Cash and Non-Interest-Bearing Accounts$70,332$69,184▼ $1,148
Savings and Temporary Cash Investments$96,087$66,746▼ $29,341
Accounts Receivable-$1,390-
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$391,994$362,972▼ $29,022
Other Assets Total$3,394$3,394→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,023$121,023▼ $20,000
Other Liabilities$3,838$4,818▲ $980
Deferred Revenue$3,234$3,234→ $0
Accounts Payable and Accrued Expenses$541$1,294▲ $753
Total Liabilities$148,636$130,369▼ $18,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,358$232,603▼ $10,755
Total Liabilities and Net Assets / Fund Balance$391,994$362,972▼ $29,022

Asset Categories

AssetBook ValueDepreciationBasis
Land$167,490-$167,490
Other Land Buildings$6,492$49,334$55,826
Buildings$48,276-$48,276
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Larry GlassPresident
Margaret GainerVice President
Aisha CissnaRepresentative
Alicia HamannRepresentative
C J RalphRepresentative
Dan SealyRepresentative
Joan TippettsRepresentative
Richard KreisRepresentative
Tom WheelerRepresentative
Jennifer KaltSecretary
Chris BeresfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,895
Program Service Revenue
$19,282
Investment Income
$1,414
Other Revenue
$13,322
All Other Contributions
$156,895
Change in Net Assets
$-10,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,113
Other Expenses$72,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$116,670-$116,670
All Other Expenses-$15,032-$15,032
Occupancy-$14,981-$14,981
Payroll Taxes-$12,443-$12,443
Office Expenses-$6,235-$6,235
Other Expenses$11,262$3,615-$3,615
Insurance-$3,593-$3,593
Fees for Services Accounting-$2,430-$2,430
Fees for Services Other-$635-$635
Fees for Services Legal-$436-$436
Advertising-$332-$332
Travel-$311-$311
Depreciation Depletion-$281-$281
Interest-$3-$3
Total Functional Expenses$11,262$190,406$0$201,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,965
Fundraising Direct Expenses$15,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$24,965$24,965$15,847$9,118
Total Events$24,965$24,965$15,847$9,118
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$4,817
Rounding$1
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 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, 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
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Glass
Formed
1971
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
9

Preparer

Firm
Sidney W Noyes CPA
Address
605 HARRIS ST, Eureka, CA 95503
Preparer
Sidney W Noyes CPA
Phone
7074441341
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Coastal Programs. Beach clean up, monitoring and educational events. OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: Brown's Field Grant. Ninth Street restoration project through Greenway Partners.”

Raw XML AppendixShowing 400 of 480 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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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141023
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0121023
IRS990/NetAssetsOrFundBalancesBOYAmt0243358
IRS990/NetAssetsOrFundBalancesEOYAmt0232603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09118
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014981
IRS990/OccupancyGrp/TotalAmt014981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06235
IRS990/OfficeExpensesGrp/TotalAmt06235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03394
IRS990/OtherAssetsTotalGrp/EOYAmt03394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Econews
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Fund Appeals
IRS990/OtherExpensesGrp/Desc3Grant Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23615
IRS990/OtherExpensesGrp/ProgramServicesAmt011262
IRS990/OtherExpensesGrp/TotalAmt011262
IRS990/OtherExpensesGrp/TotalAmt19085
IRS990/OtherExpensesGrp/TotalAmt24324
IRS990/OtherExpensesGrp/TotalAmt33615
IRS990/OtherLiabilitiesGrp/BOYAmt03838
IRS990/OtherLiabilitiesGrp/EOYAmt04818
IRS990/OtherRevenueMiscGrp/Desc0HBK Grant Overhead
IRS990/OtherRevenueMiscGrp/Desc1Retail Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1604
IRS990/OtherRevenueTotalAmt04204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116670
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012443
IRS990/PayrollTaxesGrp/TotalAmt012443
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Larry Glass
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Econews Review
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23578
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/ProgSrvcAccomActy3Grp/Desc0Northcoast 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076764
IRS990/PYOtherRevenueAmt020483
IRS990/PYProgramServiceRevenueAmt049313
IRS990/PYRevenuesLessExpensesAmt063416
IRS990/PYSalariesCompEmpBnftPaidAmt0123838
IRS990/PYTotalExpensesAmt0200602
IRS990/PYTotalRevenueAmt0264018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10755
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0243358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0232603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01011395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90340
IRS990ScheduleA/PublicSupportPY170Pct00.87820
IRS990ScheduleA/PublicSupportTotal170Amt01011395
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01011395
IRS990ScheduleA/TotalSupportAmt01119484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048276
IRS990ScheduleD/LandGrp/BookValueAmt0167490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222258
IRS990ScheduleD/TotalLiabilityAmt04818
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015847
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Coastal Programs. Beach clean up, monitoring and educational events. OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: Brown's Field Grant. Ninth Street restoration project through Greenway Partners.
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 salaries paid to key personnel in management positions 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.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,972
Liabilities
$130,369
Net assets
$232,603
Revenue
$190,913
Expenses
$201,668
Net income
-$10,755
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
2019Detailed filing. Detailed filing data is available for this year.$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