Civic Intelligence

Environmental Nature Center

990 • Fiscal year 2020 • EIN 23-7182423

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.ENCENTER.ORG
1601 E 16th StreetNewport Beach, CA 92663

(949) 645-8489

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.95x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$126,958

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$16,961,414

Up $2,278,890 (+16%) from 2019

Net Assets

Up

$13,964,318

Up $1,338,595 (+11%) from 2019

Liabilities

Up

$2,997,096

Up $940,295 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin89th percentile

Revenue

Up

$3,162,687

Up $1,957,550 (+162%) from 2019

Expenses

Up

$1,793,674

Up $671,855 (+60%) from 2019

Net Income

Up

$1,369,013

Up $1,285,695 (+1543%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2020

Assets$16,961,414
Liabilities$2,997,096
Net Assets$13,964,318
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$3,162,687
Expenses$1,793,674
Net Income$1,369,013
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$3,220,764
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,330,731$15,493,718▲ $2,162,987
Investments in Publicly Traded Securities$709,160$716,604▲ $7,444
Savings and Temporary Cash Investments$301,719$400,001▲ $98,282
Cash and Non-Interest-Bearing Accounts$312,140$310,671▼ $1,469
Prepaid Expenses and Deferred Charges$5,363$22,591▲ $17,228
Inventories for Sale or Use$23,411$14,095▼ $9,316
Accounts Receivable-$3,734-
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-
Intangible Assets-$0-
Total Assets$14,682,524$16,961,414▲ $2,278,890
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,596,736-
Accounts Payable and Accrued Expenses$1,815,504$224,261▼ $1,591,243
Deferred Revenue$241,297$176,099▼ $65,198
Total Liabilities$2,056,801$2,997,096▲ $940,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,510,523$13,849,118▲ $1,338,595
Net Assets With Donor Restrictions$115,200$115,200→ $0
Total Net Assets Fund Balance$12,625,723$13,964,318▲ $1,338,595
Total Liabilities and Net Assets / Fund Balance$14,682,524$16,961,414▲ $2,278,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,392,076$1,849,157$13,241,233
Land$4,043,646-$4,043,646
Other Land Buildings$31,090$125,906$156,996
Equipment$26,906$2,989$29,895

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$515,200-▲ $255$255$515,200
2018$515,200-▲ $207$207$515,200
2017$515,200-▲ $2,932$2,932$515,200
2016$115,200$400,000▲ $2,992$2,992$515,200
2015$115,200-▲ $4,660$4,660$115,200
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bo GloverExecutive DirectorFT$119,684$7,274$126,958

Board Members and Trustees

NameTitle
Rick WandrockePresident
Andrew DempseyDirector
Craig SmithDirector
Dan HeinfeldDirector
John ParentiDirector
Laura BlumensteinDirector
Parker PinkallaDirector
Rick JohnDirector
Arthur JeppeVP Board Govern
Bob KellyCo-VP Educ&site
Robert HouseCo-VP Educ&site
Christopher BlankSecretary
Chris BosleyVP Fin / Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$1,902,025
Program Service Revenue
$1,176,078
Investment Income
$11,129
Other Revenue
$73,455
All Other Contributions
$1,799,948
Change in Net Assets
$1,369,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,162,687
Revenue Not Reported on Form 990
$-30,418
Total Revenue per Audited Statements
$3,132,269
Total Revenue per Form 990
$3,162,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,067
Salaries, Compensation, and Employee Benefits$575,607
Total Fundraising Expense$57,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$286,833$81,953$40,977$409,763
All Other Expenses$138,843$62,691$312$201,846
Current Officers, Directors, Trustees, and Key Employees$79,140$22,611$11,305$113,056
Other Expenses$54,162$11,028-$54,162
Payroll Taxes$30,451$8,700$4,350$43,501
Office Expenses$31,761$3,519-$35,280
Fees for Services Other$12,390$1,377-$13,767
Other Employee Benefits$6,501$1,857$929$9,287
Total Functional Expenses$1,491,040$244,761$57,873$1,793,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,793,674
Total Expenses per Audited Statements$1,793,674
Total Expenses per Form 990$1,793,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,911
Fundraising Direct Expenses$49,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fair$48,962$48,962$11,119$37,843
Preschool$27,971$27,971$4,054$23,917
Total Events$102,911$102,911$49,616$53,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan HeinfeldBoard MemberThe CenterNo$309,466

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Environmental Nature Center
EIN
23-7182423
Phone
9496458489
Address
1601 E 16TH STREET, NEWPORT BEACH, CA 92663

Signing Officer

Name
Bo Glover
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bo Glover
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
739

Preparer

Firm
Meadows & Fries Llp
Address
710 N SPURGEON ST, SANTA ANA, CA 92701
Preparer
John R Fries Attorney at Law
Phone
7145685246
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING /MARKETING: Column (A) - Total = $6267; Column (B) - Program Services = $0; Column (C) - Management & General = $6267; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDS EXPENSE: Column (A) - Total = $10702; Column (B) - Program Services = $10702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSTRUCTIONAL MATERIALS: Column (A) - Total = $4800; Column (B) - Program Services = $4800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOSS ON DISPOSAL OF ASSETS: Column (A) - Total = $13443; Column (B) - Program Services = $13443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $802; Column (B) - Program Services = $321; Column (C) - Management & General = $481; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NATURE CAMP: Column (A) - Total = $8860; Column (B) - Program Services = $8860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE: Column (A) - Total = $3124; Column (B) - Program Services = $2187; Column (C) - Management & General = $625; Column (D) - Fundraising = $312”

Form 990, Part IX, Line 24E: Other Expenses

“PRESCHOOL ADMINISTRATION: Column (A) - Total = $45927; Column (B) - Program Services = $5490; Column (C) - Management & General = $40437; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRESCHOOL EXPANSION: Column (A) - Total = $21142; Column (B) - Program Services = $21142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRESCHOOL GROUNDS: Column (A) - Total = $7870; Column (B) - Program Services = $7870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRESCHOOL PROGRAMS: Column (A) - Total = $10720; Column (B) - Program Services = $10720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRESCHOOL UTILITIES: Column (A) - Total = $8934; Column (B) - Program Services = $8934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $12750; Column (B) - Program Services = $6375; Column (C) - Management & General = $6375; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAX: Column (A) - Total = $2427; Column (B) - Program Services = $2184; Column (C) - Management & General = $243; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $26078; Column (B) - Program Services = $19502; Column (C) - Management & General = $6576; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL TOURS: Column (A) - Total = $407; Column (B) - Program Services = $407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $12264; Column (B) - Program Services = $11038; Column (C) - Management & General = $1226; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVELLING NATURALS: Column (A) - Total = $716; Column (B) - Program Services = $716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $4613; Column (B) - Program Services = $4152; Column (C) - Management & General = $461; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. It is also exempt from california income taxes. Accordingly, no provision for federal or california income taxes is included in the financial statements. Asc topic 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance of derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax positions exist for the center at june 30, 2020.”

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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/Desc0DURING THE 19-20- PROGRAM YEAR 16,624 PEOPLE PARTICIPATED IN ENC EDUCATIONAL PROGRAMS. ENC STAFF NATURALISTS PRESENTED 35,075 HOURS OF INSTUCTION.THE ENC NATURE PRESCHOOL OPENED IN SEPTEMBER 2019 AND REMAINED OPEN THROUGHOUT THE PANDEMIC, SERVING CHILDREN OF ESSENTIAL WORKERS. 50% SCHOLARSHIPS WERE PROVIDED TO FAMILIES EXPERIENCING FINANCIAL HARDSHIP. THE SCHOOL IS NOW BACK AT FULL CAPACITY, SERVING A DIVERSE POPULATION OF 72 CHILDREN DAILY.WE WERE THRILLED TO BE ABLE TO OFFER OUR 43RD YEAR OF SUMMER NATURE CAMP IN 2020 DESPITE COVID-19. FROM JUNE 1 - JUNE 19 WE OFFERED CAMPS TO CHILDREN OF ESSENTIAL WORKERS, AND TO THE REST OF OUR COMMUNITY FROM JUNE 22 THROUGH AUGUST 21- TWELVE WEEKS OF SUMMER NATURE CAMPS. TO ENSURE THE HEALTH OF OUR CAMPERS, STAFF, AND VOLUNTEERS, WE TRANSITIONED TO MODIFIED CAMP PROTOCOLS ALIGNED WITH BEST HEALTH PRACTICES. WE WERE STILL ABLE TO EDUCATE AND INSPIRE OVER 600 CAMPERS THIS SUMMER, DESPITE REDUCING GROUP SIZE TO 1/2 OF WHAT THEY WERE IN THE PAST.WE DEVELOPED AND ARE NOW OFFERING A NEW UNIQUE SERVICE, AFTER SCHOOL NATURE CAMPS (ASNC), OUT OF CONCERN FOR OUR COMMUNITY'S KIDS, WHO ARE SORELY MISSING SOCIAL TIME WITH FRIENDS AND MENTORS. ASNC GIVES CAMPERS THE OPPOURUNITY TO GET OUTSIDE FOR FRESH AIR, PHYSICAL ACTIVITY, HANG OUT SOCIALLY WITH THEIR PEERS, AND (OF COURSE) CONNECT WITH NATURE. STUDENTS ARE PROVIDED WITH CRITICAL PROGRAMMING TO RE-ENGAGE, RE-CONNECT, AND THRIVE.ANOTHER ACCOMPLISHMENT OF 2019-20 WAS THE LAUNCH OF OUR DISTANCE LEARNING PROGRAMS. THE SCHOOL CLOSURES PRESENTED US WITH AN OPPORTINITY TO MEET OUR MISSION IN A NEW WAY. WE DISIGNED VIRTUAL FIELD TRIPS THAT ENGAGED STUDENTS IN CREATIVE WAYS. 39 DISTANCE LEARNING FIELD TRIPS OCCURRED IN 2019-20, REACHING 1,138 STUDENTS.ENRICHMENT PROGRAMS FLOURISHED IN 2019-20. VISITORS ENJOYED TINY NATURALIST, MINI NATURALIST, LITTLE NATURALISTS PROGRAMS AND MORE. 793 CHILDREN IN 2019-20. MANY OF THESE PROGRAMS WENT FROM BEING OFFERED A COUPLE TIMES A MONTH TO FOUR TIMES A WEEK DUE TO AN INCREASED INTEREST IN OUTDOOR EDUCATIONAL OPPORTUNITIES ASSOCIATED WITH THE PANDEMIC.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,961,414
Liabilities
$2,997,096
Net assets
$13,964,318
Revenue
$3,162,687
Expenses
$1,793,674
Net income
$1,369,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$2.02$15.9$3.09$2.56$0.53
2023Detailed filing. Detailed filing data is available for this year.$17.8$2.47$15.4$2.96$2.48$0.49
2022Detailed filing. Detailed filing data is available for this year.$17.8$2.92$14.9$2.80$2.28$0.52
2021Detailed filing. Detailed filing data is available for this year.$17.2$2.84$14.4$2.40$2.12$0.28
2020Detailed filing. Detailed filing data is available for this year.$17.0$3.00$14.0$3.16$1.79$1.37
2019Detailed filing. Detailed filing data is available for this year.$14.7$2.06$12.6$1.21$1.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.33$12.5$1.19$0.96$0.24
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.47$12.3$1.49$0.95$0.54
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.62$11.7$2.71$1.01$1.70
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.89$9.96$1.53$0.88$0.65
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.16$9.32$0.72$0.88$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.11$9.42$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.08$8.35$0.82