Civic Intelligence

Environmental Nature Center

990 • Fiscal year 2013 • EIN 23-7182423

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 09, 2014

1601 E 16th Street92663
Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,525,947

Up $1,096,223 (+13%) from 2012

Net Assets

Up

$9,415,400

Up $1,068,571 (+13%) from 2012

Liabilities

Up

$110,547

Up $27,652 (+33%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$781,942

Down $35,253 (-4.3%) from 2012

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.

$20M$15M$10M$5.0M$0Assets 2012: $8,429,724Liabilities 2012: $82,895Net Assets 2012: $8,346,8292012Assets 2013: $9,525,947Liabilities 2013: $110,547Net Assets 2013: $9,415,4002013Assets 2014: $10,473,917Liabilities 2014: $1,157,752Net Assets 2014: $9,316,1652014Assets 2015: $10,842,628Liabilities 2015: $887,213Net Assets 2015: $9,955,4152015Assets 2016: $12,296,907Liabilities 2016: $621,987Net Assets 2016: $11,674,9202016Assets 2017: $12,744,894Liabilities 2017: $466,141Net Assets 2017: $12,278,7532017Assets 2018: $12,859,083Liabilities 2018: $325,406Net Assets 2018: $12,533,6772018Assets 2019: $14,682,524Liabilities 2019: $2,056,801Net Assets 2019: $12,625,7232019Assets 2020: $16,961,414Liabilities 2020: $2,997,096Net Assets 2020: $13,964,3182020Assets 2021: $17,204,058Liabilities 2021: $2,842,343Net Assets 2021: $14,361,7152021Assets 2022: $17,798,206Liabilities 2022: $2,919,290Net Assets 2022: $14,878,9162022Assets 2023: $17,836,378Liabilities 2023: $2,472,085Net Assets 2023: $15,364,2932023Assets 2024: $17,910,860Liabilities 2024: $2,019,880Net Assets 2024: $15,890,9802024

Highlighted filing

2013

Assets$9,525,947
Liabilities$110,547
Net Assets$9,415,400

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $817,1952012Expenses 2013: $781,9422013Revenue 2014: $721,957Expenses 2014: $875,814Net Income 2014: -$153,8572014Revenue 2015: $1,529,872Expenses 2015: $878,356Net Income 2015: $651,5162015Revenue 2016: $2,707,430Expenses 2016: $1,009,736Net Income 2016: $1,697,6942016Revenue 2017: $1,485,696Expenses 2017: $949,226Net Income 2017: $536,4702017Revenue 2018: $1,192,038Expenses 2018: $956,200Net Income 2018: $235,8382018Revenue 2019: $1,205,137Expenses 2019: $1,121,819Net Income 2019: $83,3182019Revenue 2020: $3,162,687Expenses 2020: $1,793,674Net Income 2020: $1,369,0132020Revenue 2021: $2,396,142Expenses 2021: $2,116,084Net Income 2021: $280,0582021Revenue 2022: $2,801,341Expenses 2022: $2,284,140Net Income 2022: $517,2012022Revenue 2023: $2,960,932Expenses 2023: $2,475,555Net Income 2023: $485,3772023Revenue 2024: $3,086,148Expenses 2024: $2,559,461Net Income 2024: $526,6872024

Highlighted filing

2013

Revenue-
Expenses$781,942
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 9, 2014
Return Version
2012v2.1
Gross Receipts
$3,789,467
Mission and Program Overview

Mission

To provide quality education through hands-on experience with nature.

Filing and Contact Details

Filer

EIN
23-7182423
Raw XML AppendixShowing 400 of 558 raw XML fields

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IRS990/Description0DURING THE 12-13 PROGRAM YEAR 21,084 PEOPLE PARTICIPATED IN PROGRAMS. ENC STAFF NATURALISTS PRESENTED NEARLY 41,000 HOURS OF EDUCATIONAL PROGRAMS.SCHOOL TOURSPROGRAMS INCLUDE: ECO-EXPLORERS A ONE TO TWO HOUR ECOLOGY PROGRAM FOR K-2ND GRADE CLASSROOMS, TONGVA TRAIL - A TWO HOUR PROGRAM FOR 3RD GRADE CLASSROOMS TO LEARN THE LIFESTYLE OF THE LOCAL NATIVE AMERICANS, NATIVE AMERICAN ADVENTURE - A TWO HOUR PROGRAM FOR 4TH GRADERS TO EXPERIENCE THE LIFESTYLES OF THE CALIFORNIA NATIVE AMERICANS AND EARTH CONNECTIONS - A 2.5 HOUR PROGRAM FOR 5TH AND 6TH GRADE STUDENTS TO WORK IN COOPERATIVE SCIENCE RESEARCH TEAMS. 11,301 STUDENTS IN GRADES K-6 PARTICIPATED DURING THE FISCAL YEAR.SCOUT TOURSTHESE PROGRAMS HAVE SPECIFIC CURRICULUM TO MEET THE REQUIREMENTS OF MANY COMMUNITY GROUPS INCLUDING BOY SCOUTS, GIRL SCOUTS, CAMPFIRE BOYS & GIRLS, AND YMCA INDIAN PROGRAMS. 1,938 SCOUTS VISITED THE ENC DURING THE 2012-13 PROGRAM YEAR.FAMILY PROGRAMSFAMILY PROGRAMS INCLUDE MONTHLY STORY WALKS, ASTRONOMY NIGHTS, WILDFLOWER WALKS, FULL MOON WALKS, ART WORKSHOPS AND MORE. IN THE 2012-13 YEAR, 438 PEOPLE VISITED THE CENTER FOR THESE TYPES OF PROGRAMS.STUDENT ENRICHMENT PROGRAMS PROGRAMS STUDENT ENRICHMENT PROGRAMS ARE OFFERED THROUGHOUT THE YEAR DURING SCHOOL BREAKS, AFTER SCHOOL OR DURING THE SUMMER. THE CURRICULUM IS SCIENCE OR ART BASED. 255 CHILDREN VISITED THE ENC DURING THE 2012-13 PROGRAM YEAR TO ENJOY ENRICHMENT PROGRAMS. NATURE CAMP SCIENCE SUMMER SCHOOL SEVEN 1-WEEK SESSIONS WERE HELD THROUGHOUT THE SUMMER. CAMP STUDENT ENROLLMENT FOR NATURE CAMP TOTALED 300.BIRTHDAY PARTIESBIRTHDAY PARTIES INCLUDE A TOUR OF THE CENTER, INTERACTIONS WITH OUR EDUCATIONAL ANIMALS, AND A SCAVENGER HUNT. 312 CHILDREN VISITED THE ENC DURING THE 12/13 PROGRAM YEAR TO ENJOY A BIRTHDAY PARTY HOSTED AT THE CENTER. EARLY CHILDHOOD PROGRAMSTHIS PROGRAM IS FOR PARENTS AND THEIR CHILDREN AGES 3-5. CURRICULUM FOCUSES ON NATURE AND KINDERGARTEN READINESS. 574 CHILDREN PARTICIPATED IN LITTLE NATURALIST PROGRAMS THIS YEAR.TRAVELING NATURALIST THIS PROGRAM OFFERS SCIENCE, ART AND NATIVE AMERICAN INSTRUCTION AT LOCAL SCHOOLS. 105 TRAVELING NATURALIST PROGRAMS OCCURRED DURING THE 2012-13 SCHOOL YEAR, REACHING 4790 STUDENTS. ADULT PROGRAMS IN THE 12/13 FISCAL YEAR, 565 ADULTS VISITED THE CENTER FOR PROGRAMS WHICH INCLUDED "GREEN BUILDING TOURS", YOGA AND SUSTAINABLE LIVING CLASSES.ADULT VOLUNTEER PROGRAMS ADULT VOLUNTEERS CONTINUED TO PLAY AN ENORMOUS PART IN MAKING THE ENC SUCCESSFUL IN ITS MISSION TO PROVIDE HANDS ON EXPERIENCE WITH NATURE. 242 ADULTS VOLUNTEERED A TOTAL OF 4219 HOURS IN THE 2012-13 FISCAL YEAR. ADULT VOLUNTEER OPPORTUNITIES INCLUDE: BUTTERFLY HOUSE DOCENT, MUSEUM DOCENT, INTERPRETIVE DOCENT, GROUNDS VOLUNTEER AND COURT-REFERRED VOLUNTEER. STUDENT VOLUNTEER PROGRAMS STUDENT VOLUNTEERS INCLUDED 371 STUDENTS WHO VOLUNTEERED A TOTAL OF 4333 HOURS OF THEIR TIME AT THE ENC IN THE 2012-13 PROGRAM YEAR. THE MAJORITY OF STUDENTS VOLUNTEERING DID SO TO EARN COMMUNITY SERVICE HOURS FOR HIGH SCHOOL OR JUNIOR HIGH SCHOOL, ALTHOUGH MANY WENT ABOVE AND BEYOND THE MINIMUM HOURS THEY WERE REQUIRED TO PERFORM. STUDENTS CAME FROM ALL OVER ORANGE COUNTY AND BEYOND. AS WE ADVANCE THROUGH OUR 4TH DECADE OF ENVIRONMENTAL EDUCATION, WE ARE MAKING A DEDICATED COMMITMENT TO THE IMPLEMENTATION OF SERVICE LEARNING PROGRAMS AT THE ENC. SERVICE LEARNING IS A TEACHING AND LEARNING STRATEGY THAT INTEGRATES MEANINGFUL COMMUNITY SERVICE WITH INSTRUCTION AND REFLECTION TO ENRICH THE LEARNING EXPERIENCE. IT ENCOURAGES CIVIC RESPONSIBILITY AND PERSONAL RESPONSIBILITY AS IT STRENGTHENS COMMUNITIES.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years082301
IRS990ScheduleA/GrossInvestmentIncome170/Total0428966
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01396090
IRS990ScheduleA/NetUBI/CurrentTaxYear015159
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years07984
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years05335
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years08639
IRS990ScheduleA/NetUBI/Total037117
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05332
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06444
IRS990ScheduleA/OtherIncome170/Total011776
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84720
IRS990ScheduleA/PublicSupportTotal17002767170
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01469811
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0306126
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0135206
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0240212
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01407450
IRS990ScheduleA/Total170/Total03558805
IRS990ScheduleA/TotalSupport04036664
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.87000
IRS990ScheduleD/Buildings/BookValue04883712
IRS990ScheduleD/Buildings/Depreciation0687117
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05570829
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0100000
IRS990ScheduleD/CurrentYear/Contributions015200
IRS990ScheduleD/CurrentYear/EndOfYearBalance0115200
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03900
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses05544
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures05544
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses03224
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures03224
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0630
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0630
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0100000
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses01003
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures01003
IRS990ScheduleD/CurrentYear/OtherExpenditures03900
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0103253
IRS990ScheduleD/Equipment/Depreciation027242
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0130495
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0781942
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO DISTRIBUTE 5% OF THE FUND'S TOTAL MARKET VALUE BASED ON A TWELVE-QUARTER ROLLING MARKET VALUE AVERAGE FOR OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSTIITON TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALITIES, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITIONS EXIST FOR THE FOUNDATION AT JUNE 30, 2013.

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