Civic Intelligence

Environmental Center of San Luis Obispo County

990 • Fiscal year 2021 • EIN 23-7213237

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

PO Box 1014San Luis Obispo, CA 93406-1014

(805) 544-1777

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$299,455

Down $37,682 (-11%) from 2020

Net Assets

Down

$294,435

Down $39,189 (-12%) from 2020

Liabilities

Up

$5,020

Up $1,507 (+43%) from 2020

Revenue

Up

$381,067

Up $2,650 (+0.7%) from 2020

Expenses

Up

$420,263

Up $172,115 (+69%) from 2020

Net Income

Down

-$39,196

Down $169,465 (-130%) from 2020

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

2021

Assets$299,455
Liabilities$5,020
Net Assets$294,435

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

2021

Revenue$381,067
Expenses$420,263
Net Income-$39,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$381,067
Mission and Program Overview

Mission

ENVIRONMENTAL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,175$107,348▲ $15,173
Cash and Non-Interest-Bearing Accounts$105,411$55,748▼ $49,663
Pledges and Grants Receivable$8,182$5,513▼ $2,669
Other Notes and Loans Receivable, Net$2,305$1,782▼ $523
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$337,137$299,455▼ $37,682
Other Assets Total$129,064$129,064→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,097$3,178▲ $1,081
Other Liabilities$1,416$1,842▲ $426
Total Liabilities$3,513$5,020▲ $1,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,624$294,435▼ $39,189
Total Net Assets Fund Balance$333,624$294,435▼ $39,189
Total Liabilities and Net Assets / Fund Balance$337,137$299,455▼ $37,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,456$10,456
Other Assets Org$2,200--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$370,314
Program Service Revenue
$0
Investment Income
$796
Other Revenue
$9,957
All Other Contributions
$130,044
Change in Net Assets
$-39,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,876
Salaries, Compensation, and Employee Benefits$195,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,564$58,552-$182,116
Occupancy$22,200--$22,200
Payroll Taxes$8,473$4,798-$13,271
Office Expenses$6,801$3,298-$10,099
All Other Expenses$2,783$4,530-$7,313
Fees for Services Accounting$270$6,693-$6,963
Other Expenses$144$3,250-$3,394
Insurance$2,050$727-$2,777
Advertising$2,364--$2,364
Fees for Services Other$1,237--$1,237
Total Functional Expenses$333,653$86,610$0$420,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,957
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,842
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, Section B, Line 11B

Tax returns are prepared by cpa, the executive director and board of directors review tax returns prior to filing.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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, Section C, Line 19

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 93406-1014

Signing Officer

Name
Nicole Sisneros
Title
Chair
Phone
8055441777
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sisneros
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Rohr & Associates
Address
1277 E GRAND AVE SUITE B, ARROYO GRANDE, CA 93420
Preparer
Daniel J Rohr Cpapfs Ea
Phone
8054731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 7.

Raw XML Appendix373 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GovernmentGrantsAmt0240270
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE PREPARED BY CPA, THE 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/ExplanationTxt4ROUNDING 7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0337137
IRS990/TotalAssetsEOYAmt0299455
IRS990/TotalAssetsGrp/BOYAmt0337137
IRS990/TotalAssetsGrp/EOYAmt0299455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0370314
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420263
IRS990/TotalGrossUBIAmt0796
IRS990/TotalLiabilitiesBOYAmt03513
IRS990/TotalLiabilitiesEOYAmt05020
IRS990/TotalLiabilitiesGrp/BOYAmt03513
IRS990/TotalLiabilitiesGrp/EOYAmt05020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0333653
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0796
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ECOSLO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE SISNEROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08055441777
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/ZIPCd0934061014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460892131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROHR & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01277 E GRAND AVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARROYO GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093420
ReturnHeader/PreparerPersonGrp/PhoneNum08054731040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J ROHR CPAPFS EA
ReturnHeader/ReturnTs02022-11-14T18:13:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SISNEROS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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