Civic Intelligence

Environmental Center of San Luis Obispo County

990EZ • Fiscal year 2017 • EIN 23-7213237

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

PO Box 1014San Luis Obispo, CA 93406

(805) 544-1777

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$79,512

Up $6,598 (+9.0%) from 2016

Net Assets

Up

$76,989

Up $7,096 (+10%) from 2016

Liabilities

Down

$2,523

Down $498 (-16%) from 2016

Revenue

Up

$84,287

Up $11,364 (+16%) from 2016

Expenses

Down

$77,191

Down $15,030 (-16%) from 2016

Net Income

Up

$7,096

Up $26,394 (+137%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $16,221Liabilities 2011: $882Net Assets 2011: $15,3392011Assets 2012: $49,220Liabilities 2012: $4,822Net Assets 2012: $44,3982012Assets 2013: $84,143Liabilities 2013: $4,866Net Assets 2013: $79,2772013Assets 2014: $90,500Liabilities 2014: $3,233Net Assets 2014: $87,2672014Assets 2015: $92,300Liabilities 2015: $3,109Net Assets 2015: $89,1912015Assets 2016: $72,914Liabilities 2016: $3,021Net Assets 2016: $69,8932016Assets 2017: $79,512Liabilities 2017: $2,523Net Assets 2017: $76,9892017Assets 2018: $77,995Liabilities 2018: $4,829Net Assets 2018: $73,1662018Assets 2019: $207,950Liabilities 2019: $4,595Net Assets 2019: $203,3552019Assets 2020: $337,137Liabilities 2020: $3,513Net Assets 2020: $333,6242020Assets 2021: $299,455Liabilities 2021: $5,020Net Assets 2021: $294,4352021Assets 2022: $305,678Liabilities 2022: $12,121Net Assets 2022: $293,5572022Assets 2023: $306,074Liabilities 2023: $5,255Net Assets 2023: $300,8192023Assets 2024: $141,260Liabilities 2024: $3,156Net Assets 2024: $138,1042024

Highlighted filing

2017

Assets$79,512
Liabilities$2,523
Net Assets$76,989

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $51,920Expenses 2011: $43,982Net Income 2011: $7,9382011Revenue 2012: $74,888Expenses 2012: $45,829Net Income 2012: $29,0592012Revenue 2013: $86,486Expenses 2013: $51,607Net Income 2013: $34,8792013Revenue 2014: $71,314Expenses 2014: $63,324Net Income 2014: $7,9902014Revenue 2015: $67,515Expenses 2015: $65,591Net Income 2015: $1,9242015Revenue 2016: $72,923Expenses 2016: $92,221Net Income 2016: -$19,2982016Revenue 2017: $84,287Expenses 2017: $77,191Net Income 2017: $7,0962017Revenue 2018: $86,136Expenses 2018: $89,959Net Income 2018: -$3,8232018Revenue 2019: $244,807Expenses 2019: $114,618Net Income 2019: $130,1892019Revenue 2020: $378,417Expenses 2020: $248,148Net Income 2020: $130,2692020Revenue 2021: $381,067Expenses 2021: $420,263Net Income 2021: -$39,1962021Revenue 2022: $355,785Expenses 2022: $356,665Net Income 2022: -$8802022Revenue 2023: $265,274Expenses 2023: $258,012Net Income 2023: $7,2622023Revenue 2024: $245,855Expenses 2024: $408,570Net Income 2024: -$162,7152024

Highlighted filing

2017

Revenue$84,287
Expenses$77,191
Net Income$7,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$84,312
Mission and Program Overview

Mission

ENVIRONMENTAL EDUCATION

Program Services

DescriptionGrantsExpenses
A MEMBERSHIP ORGANIZATION DEDICATED TO PROTECTING AND ENHANCING THE NATURAL ENVIRONMENT AND HUMAN WELL-BEING THROUGH EDUCATION, ADVOCACY AND DIRECT ACTION.$65,613-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELODY DEMERITTChair-$0--
SEAN MURPHYVice Chair-$0--
KRISTA BURKESecretary-$0--
DAVID SLADETreasurer-$0--
CAROLYN HUDDLESTONDirector-$0--
CHRISTOPHER HAMMADirector-$0--
BILL BRADLEEDirector-$0--
BOB LAVELLEDirector-$0--
DARSHAN HANSONDirector-$0--
ALEX HENIGEDirector-$0--
SUSAN CHRISTOPHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Environmental Center of
EIN
23-7213237
Phone
8055441777
Address
PO BOX 1014, SAN LUIS OBISPO, CA 93406

Signing Officer

Name
Krista Burke
Title
Secretary
Signed
2018-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Crosby Co
Address
1457 MARSH STREET SUITE 100, SAN LUIS OBISPO, CA 93401
Preparer
Robert P Crosby CPA
Phone
8055436100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4336

Other Expenses.1012

Insurance $961

Other Expenses.1

AMERICORP MATCH $6750

Other Expenses.3

Program specific expense $2184

Other Expenses.4

Internet and telephone $1948

Other Expenses.5

SUPPLIES $1631

Other Expenses.6

STORAGE $1100

Other Expenses.8

MILEAGE $741

Other Expenses.9

Taxes, licenses and fees $539

Other Expenses.10

Dues and subscriptions $300

Other Expenses.11

UTILITIES $290

Other Expenses.12

BANK CHARGES $42

Other Assets.2

NOTE RECEIVABLE - RAFFERTY - Beginning $4383 NOTE RECEIVABLE - RAFFERTY - Ending $3914

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1595 Accounts Payable and Accrued Expenses - Ending $1085

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER HAMMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL BRADLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB LAVELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARSHAN HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALEX HENIGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUSAN CHRISTOPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03914
IRS990EZ/OtherExpensesTotalAmt020822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt04178
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0285
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084307
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066766
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt0348265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMERICORP MATCH $6750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SPECIFIC EXPENSE $2184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET AND TELEPHONE $1948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILEAGE $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES, LICENSES AND FEES $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NOTE RECEIVABLE - RAFFERTY - Beginning $4383 NOTE RECEIVABLE - RAFFERTY - Ending $3914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $1595 Accounts Payable and Accrued Expenses - Ending $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVIRONMENTAL CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAN LUIS OBISPO COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0237213237
ReturnHeader/Filer/PhoneNum08055441777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1014
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770137543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSBY CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01457 MARSH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055436100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P CROSBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-07T11:34:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$2.46$4.09$1.63
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.05$3.01$2.65$2.58$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.12$2.94$3.56$3.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$3.81$4.20$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.34$3.78$2.48$1.30
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$2.45$1.15$1.30
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$0.86$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.84$0.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.73$0.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.68$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.87$0.71$0.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.86$0.52$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.05$0.44$0.75$0.46$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.52$0.44$0.08