Civic Intelligence

Environmental Center of San Luis Obispo County

990 • Fiscal year 2019 • EIN 23-7213237

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization Profile[email protected]
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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% 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

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

96th percentile

184%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$207,950

Up $129,955 (+167%) from 2018

Net Assets

Up

$203,355

Up $130,189 (+178%) from 2018

Liabilities

Down

$4,595

Down $234 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

Up

$244,807

Up $158,671 (+184%) from 2018

Expenses

Up

$114,618

Up $24,659 (+27%) from 2018

Net Income

Up

$130,189

Up $134,012 (+3505%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$207,950
Liabilities$4,595
Net Assets$203,355
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

2019

Revenue$244,807
Expenses$114,618
Net Income$130,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$248,243
Mission and Program Overview

Mission

ENVIRONMENTAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,991$140,096▲ $66,105
Cash and Non-Interest-Bearing Accounts$60$55,587▲ $55,527
Pledges and Grants Receivable-$8,800-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,995$207,950▲ $129,955
Other Assets Total$3,944$3,467▼ $477
Liabilities
Accounts Payable and Accrued Expenses$4,829$4,595▼ $234
Total Liabilities$4,829$4,595▼ $234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,166$203,355▲ $130,189
Total Net Assets Fund Balance$73,166$203,355▲ $130,189
Total Liabilities and Net Assets / Fund Balance$77,995$207,950▲ $129,955
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Krista BurkeChair
Nicole SisnerosCo-Chair
Andrea BiniskiewiczVice-Chair
Bill BradleeDirector
Melissa DaneheyDirector
Christopher HammaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,532
Program Service Revenue
$0
Investment Income
$954
Other Revenue
$13,321
All Other Contributions
$181,857
Change in Net Assets
$130,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,484
Salaries, Compensation, and Employee Benefits$57,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,571$7,865-$52,436
All Other Expenses$7,987$1,759-$9,746
Occupancy$5,952--$5,952
Payroll Taxes$3,154$1,544-$4,698
Insurance$3,466$612-$4,078
Fees for Services Accounting$2,749$394-$3,143
Other Expenses$2,415$26-$2,441
Advertising-$540-$540
Total Functional Expenses$97,021$17,597$0$114,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,227
Fundraising Direct Expenses$3,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$16,227$16,227$3,436$12,791
Total Events$16,227$16,227$3,436$12,791
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Tax returns are prepared by cpa and organization's bookkeeper, executive director and board of directors review tax returns prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each employee completes and signs a written conflict of interest disclosure document annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The full board annually conducts a formal review process for the executive director and also reviews salary and agrees on any salary adjustments.”

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

“A public disclosure copy of the organization's bylaws, policies, and tax returns are available upon request.”

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
Nicole Sisneros
Title
Co-chair
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Crosby Co
Address
1457 MARSH STREET SUITE 100, SAN LUIS OBISPO, CA 93401
Preparer
Robert P Crosby CPA
Phone
8055436100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE PREPARED BY CPA AND ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD ANNUALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$207,950
Liabilities
$4,595
Net assets
$203,355
Revenue
$244,807
Expenses
$114,618
Net income
$130,189
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