Civic Intelligence

Center for Environmental Science Accuracy & Reliability

990EZ • Fiscal year 2015 • EIN 26-1949836

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

Organization ProfileN/A
32101 County Road 105Dixon, CA 95620

(707) 678-7218

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

3rd percentile

-172%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$117,385

Down $335,703 (-74%) from 2014

Net Assets

Down

$117,385

Down $335,703 (-74%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$195,501

Down $397,699 (-67%) from 2014

Expenses

Up

$531,204

Up $344,536 (+185%) from 2014

Net Income

Down

-$335,703

Down $742,235 (-183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2012: $14,717Net Assets 2012: $14,7172012Assets 2013: $46,556Net Assets 2013: $46,5562013Assets 2014: $453,088Liabilities 2014: $0Net Assets 2014: $453,0882014Assets 2015: $117,385Net Assets 2015: $117,3852015Assets 2016: $13,987Net Assets 2016: $13,9872016Assets 2017: $22,801Net Assets 2017: $22,8012017Assets 2018: $37,970Net Assets 2018: $37,9702018

Highlighted filing

2015

Assets$117,385
Liabilities-
Net Assets$117,385
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $146,435Expenses 2012: $85,298Net Income 2012: $61,1372012Revenue 2013: $73,433Expenses 2013: $41,594Net Income 2013: $31,8392013Revenue 2014: $593,200Expenses 2014: $186,668Net Income 2014: $406,5322014Revenue 2015: $195,501Expenses 2015: $531,204Net Income 2015: -$335,7032015Revenue 2016: $109,243Expenses 2016: $212,641Net Income 2016: -$103,3982016Revenue 2017: $25,235Expenses 2017: $16,421Net Income 2017: $8,8142017Revenue 2018: $50,019Expenses 2018: $34,850Net Income 2018: $15,1692018

Highlighted filing

2015

Revenue$195,501
Expenses$531,204
Net Income-$335,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.0
Gross Receipts
$195,501
Mission and Program Overview

Mission

Organizations primary purpose-the purpose is to bring scientific rigor to regulatory statutes & to ensure consistent application of these statutes throughout all industries and all sectors.

Program Services

DescriptionGrantsExpenses
PROVIDE LEGAL SUPPORT FOR ENVIRONMENTAL REGULATORY ACTION$336,362-
SUPPORT RESEARCH FOR ENVIRONMENTAL ACTION$118,597-
PROVIDE EDUCATION THROUGH SCIENCE TO REGULATORY DECISIONS PURSUANT TO STATUTES$3,290-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG MANSONExecutive DirectorPT$0--
JEAN SAGOUSPEChairman-$0--
JAMES CHILTONVice Chair-$0--
DAVE WOODSec/Treas-$0--
KOLE UPTONDirector-$0--
ROBERT SCHMITTENCAMPDirector-$0--
DAVID BERNHARDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Environmental Science
EIN
26-1949836
Phone
7076787218
Address
32101 COUNTY ROAD 105, DIXON, CA 95620

Signing Officer

Name
Craig Manson
Title
Director
Signed
2016-09-01
Discuss with paid preparer
Yes

Preparer

Firm
O Ray Sheets Acctcy Corp
Address
1120 W I ST SUITE A, LOS BANOS, CA 93635-3952
Preparer
O Ray Sheets
Phone
2098263503
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1870”

Other Expenses.1012

“Insurance $9985”

Other Expenses.1

“SUPPLIES $1909”

Other Expenses.3

“SOFTWARE $846”

Other Expenses.4

“WEBSITE EXPENSE $579”

Other Expenses.6

“TELEPHONE $343”

Other Expenses.7

“COMPUTER EXPENSE $243”

Other Expenses.8

“Business registration fees $160”

Other Expenses.9

“BANK FEES $158”

Other Expenses.10

“MISCELLANEOUS $110”

Other Expenses.11

“Meals & entertainment $32”

Other Assets.1

“FURNITURE & EQUIPMENT - Beginning $3608 FURNITURE & EQUIPMENT - Ending $4174”

Other Assets.2

“DEPOSIT - Beginning $350 DEPOSIT - Ending $350”

Other Assets.3

“SECURITY DEPOSITS - Beginning $100 SECURITY DEPOSITS - Ending $100”

Raw XML Appendix190 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIXON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0449030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112761
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0195500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-335703
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0453088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0453088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117385
IRS990EZ/OccupancyRentUtltsAndMaintAmt05710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG MANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN SAGOUSPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CHILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KOLE UPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT SCHMITTENCAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID BERNHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04058
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04624
IRS990EZ/OtherExpensesTotalAmt016235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATIONS PRIMARY PURPOSE-THE PURPOSE IS TO BRING SCIENTIFIC RIGOR TO REGULATORY STATUTES & TO ENSURE CONSISTENT APPLICATION OF THESE STATUTES THROUGHOUT ALL INDUSTRIES AND ALL SECTORS.
IRS990EZ/PrintingPublicationsPostageAmt01380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION THROUGH SCIENCE TO REGULATORY DECISIONS PURSUANT TO STATUTES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT RESEARCH FOR ENVIRONMENTAL ACTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE LEGAL SUPPORT FOR ENVIRONMENTAL REGULATORY ACTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03290
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1118597
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2336362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018478
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0531204
IRS990EZ/TotalProgramServiceExpensesAmt0458249
IRS990EZ/TotalRevenueAmt0195501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0593200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01177783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01177783
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01177783
IRS990ScheduleA/TotalSupportAmt01177784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $9985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOFTWARE $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE EXPENSE $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS REGISTRATION FEES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FURNITURE & EQUIPMENT - Beginning $3608 FURNITURE & EQUIPMENT - Ending $4174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSIT - Beginning $350 DEPOSIT - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSITS - Beginning $100 SECURITY DEPOSITS - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.3
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ENVIRONMENTAL SCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACCURACY & RELIABILITY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0261949836
ReturnHeader/Filer/PhoneNum07076787218
ReturnHeader/Filer/USAddress/AddressLine1Txt032101 COUNTY ROAD 105
ReturnHeader/Filer/USAddress/CityNm0DIXON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O RAY SHEETS ACCTCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 W I ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS BANOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0936353952
ReturnHeader/PreparerPersonGrp/PhoneNum02098263503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O RAY SHEETS
ReturnHeader/ReturnTs02016-09-01T18:30:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,385
Liabilities
-
Net assets
$117,385
Revenue
$195,501
Expenses
$531,204
Net income
-$335,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.50$0.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.25$0.16$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.09$2.13$1.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.96$5.31$3.36
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$5.93$1.87$4.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.73$0.42$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.46$0.85$0.61