Civic Intelligence

Environmental Center of San Luis Obispo County

990 • Fiscal year 2020 • EIN 23-7213237

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 30, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

62%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$337,137

Up $129,187 (+62%) from 2019

Net Assets

Up

$333,624

Up $130,269 (+64%) from 2019

Liabilities

Down

$3,513

Down $1,082 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$378,417

Up $133,610 (+55%) from 2019

Expenses

Up

$248,148

Up $133,530 (+117%) from 2019

Net Income

Up

$130,269

Up $80 (+0.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$337,137
Liabilities$3,513
Net Assets$333,624
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$378,417
Expenses$248,148
Net Income$130,269
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$378,417
Mission and Program Overview

Mission

ENVIRONMENTAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,587$105,411▲ $49,824
Savings and Temporary Cash Investments$140,096$92,175▼ $47,921
Pledges and Grants Receivable$8,800$8,182▼ $618
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$207,950$337,137▲ $129,187
Other Assets Total$3,467$131,369▲ $127,902
Liabilities
Accounts Payable and Accrued Expenses$4,595$3,513▼ $1,082
Total Liabilities$4,595$3,513▼ $1,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,355$333,624▲ $130,269
Total Net Assets Fund Balance$203,355$333,624▲ $130,269
Total Liabilities and Net Assets / Fund Balance$207,950$337,137▲ $129,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nicole SisnerosChair
Andrea BiniskiewiczCo-Chair
Christopher HammaVice-Chair
Ayla-louise MateoDirector
Melissa DaneheySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$372,750
Program Service Revenue
$0
Investment Income
$1,659
Other Revenue
$4,008
All Other Contributions
$135,455
Change in Net Assets
$130,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,714
Other Expenses$116,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,017$31,161-$120,178
All Other Expenses$6,760$6,118-$12,878
Occupancy$12,460--$12,460
Payroll Taxes$8,633$2,903-$11,536
Fees for Services Accounting$2,125$3,603-$5,728
Other Expenses$4,335--$4,335
Office Expenses$2,577$455-$3,032
Advertising$2,479$346-$2,825
Insurance$1,510$266-$1,776
Total Functional Expenses$203,296$44,852$0$248,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,901
Professional Fundraising Fees$0
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
Chair
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

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/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.
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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

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

Open filing
Assets
$337,137
Liabilities
$3,513
Net assets
$333,624
Revenue
$378,417
Expenses
$248,148
Net income
$130,269
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