Civic Intelligence

Center for Diversity and the Environment

990 • Fiscal year 2012 • EIN 26-3757028

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 1059897296
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$187,928

Up $32,457 (+21%) from 2011

Net Assets

Up

$175,628

Up $20,157 (+13%) from 2011

Liabilities

Up

$12,300

Up $12,300 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$232,958

Up $3,031 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $109,079Liabilities 2010: $43Net Assets 2010: $109,0362010Assets 2011: $155,471Liabilities 2011: $0Net Assets 2011: $155,4712011Assets 2012: $187,928Liabilities 2012: $12,300Net Assets 2012: $175,6282012Assets 2013: $240,906Liabilities 2013: $29,958Net Assets 2013: $210,9482013Assets 2014: $235,069Liabilities 2014: $45,132Net Assets 2014: $189,9372014Assets 2015: $64,467Liabilities 2015: $8,715Net Assets 2015: $55,7522015Assets 2016: $309,141Liabilities 2016: $7,983Net Assets 2016: $301,1582016Assets 2017: $354,141Liabilities 2017: $7,907Net Assets 2017: $346,2342017Assets 2018: $536,176Liabilities 2018: $5,841Net Assets 2018: $530,3352018Assets 2019: $1,010,415Liabilities 2019: $35,301Net Assets 2019: $975,1142019Assets 2020: $1,841,281Liabilities 2020: $8,771Net Assets 2020: $1,832,5102020Assets 2021: $1,780,621Liabilities 2021: $50,527Net Assets 2021: $1,730,0942021Assets 2022: $1,895,978Liabilities 2022: $40,969Net Assets 2022: $1,855,0092022Assets 2023: $2,084,704Liabilities 2023: $829,786Net Assets 2023: $1,254,9182023Assets 2024: $1,198,492Liabilities 2024: $46,555Net Assets 2024: $1,151,9372024

Highlighted filing

2012

Assets$187,928
Liabilities$12,300
Net Assets$175,628

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $201,6602010Expenses 2011: $229,9272011Expenses 2012: $232,9582012Revenue 2013: $287,825Expenses 2013: $252,505Net Income 2013: $35,3202013Revenue 2014: $288,682Expenses 2014: $309,693Net Income 2014: -$21,0112014Revenue 2015: $204,255Expenses 2015: $338,440Net Income 2015: -$134,1852015Revenue 2016: $409,859Expenses 2016: $164,453Net Income 2016: $245,4062016Revenue 2017: $355,624Expenses 2017: $310,548Net Income 2017: $45,0762017Revenue 2018: $581,383Expenses 2018: $397,282Net Income 2018: $184,1012018Revenue 2019: $1,090,834Expenses 2019: $646,055Net Income 2019: $444,7792019Revenue 2020: $1,381,135Expenses 2020: $523,739Net Income 2020: $857,3962020Revenue 2021: $554,294Expenses 2021: $656,710Net Income 2021: -$102,4162021Revenue 2022: $769,307Expenses 2022: $644,392Net Income 2022: $124,9152022Revenue 2023: $952,042Expenses 2023: $1,552,133Net Income 2023: -$600,0912023Revenue 2024: $515,765Expenses 2024: $618,746Net Income 2024: -$102,9812024

Highlighted filing

2012

Revenue-
Expenses$232,958
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$253,115
Mission and Program Overview

Mission

To racially and ethnically diversify the US Environmental movement by

Major Activities

Activity 2
Organizational diversity through our organizational diversity work, we provide tools and services (including diversity strategy development, equity audits, organizational level trainings, workshops, presentations, and coaching) for organizations to be more diverse, equitable, and inclusive. We served 14 organizations and about 390 individuals in 2012.
Activity 3
Environmental professionals of color (epoc) our environmental professionals of color (epoc) network empowers people of color survive, thrive, lead, and innovate in the environmental movement. In 2012, epoc has grown to over 700 members from across the u.s. And includes local chapters in portland, seattle, and atlanta.
Filing and Contact Details

Filer

EIN
26-3757028
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IRS990/Activity2/Description0ORGANIZATIONAL DIVERSITY THROUGH OUR ORGANIZATIONAL DIVERSITY WORK, WE PROVIDE TOOLS AND SERVICES (INCLUDING DIVERSITY STRATEGY DEVELOPMENT, EQUITY AUDITS, ORGANIZATIONAL LEVEL TRAININGS, WORKSHOPS, PRESENTATIONS, AND COACHING) FOR ORGANIZATIONS TO BE MORE DIVERSE, EQUITABLE, AND INCLUSIVE. WE SERVED 14 ORGANIZATIONS AND ABOUT 390 INDIVIDUALS IN 2012.
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IRS990/Activity3/Description0ENVIRONMENTAL PROFESSIONALS OF COLOR (EPOC) OUR ENVIRONMENTAL PROFESSIONALS OF COLOR (EPOC) NETWORK EMPOWERS PEOPLE OF COLOR SURVIVE, THRIVE, LEAD, AND INNOVATE IN THE ENVIRONMENTAL MOVEMENT. IN 2012, EPOC HAS GROWN TO OVER 700 MEMBERS FROM ACROSS THE U.S. AND INCLUDES LOCAL CHAPTERS IN PORTLAND, SEATTLE, AND ATLANTA.
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IRS990/Description0LEADERSHIP DEVELOPMENT PROGRAMS THE PURPOSE OF OUR LEADERSHIP DEVELOPMENT TRAINING PROGRAMS IS TO EDUCATE ENVIRONMENTAL LEADERS SO THEY CAN BE EFFECTIVE AT BUILDING A MORE DIVERSE, EQUITABLE, AND INCLUSIVE ENVIRONMENTAL MOVEMENT. THROUGH OUR CORE LEADERSHIP DEVELOPMENT PROGRAMS (ENVIRONMENT 2042 LEADERSHIP PROGRAM, EXPLORING POWER, PRIVILEGE, AND TOOLS FOR CHANGE RETREAT, AND 2042 TODAY: YOUNG LEADERS RE-IMAGINING CONSERVATION), WE SERVED 67 INDIVIDUALS, REPRESENTING OVER 50 ORGANIZATIONS IN 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER IN DETAIL BEFORE A
IRS990ScheduleO/GeneralExplanation/Explanation2FILING COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3A CONFLICT OF INTEREST FORM IS SIGNED BY THE BOARD MEMBERS WHEN ELECTED. THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4IS CHARGED WITH MONITORING ANY CONFLICTS AND RESOLVING ANY ISSUES ON AN ON GOING
IRS990ScheduleO/GeneralExplanation/Explanation5BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation6CDE USES COMPARABILITY STUDIES TO SET SALARIES FOR THE EXECUTIVE DIRECTOR AND THE KEY
IRS990ScheduleO/GeneralExplanation/Explanation7EMPLOYEES AS REQUIRED BY OREGON LAW, THE EXECUTIVE DIRECTOR'S SALARY IS SPECIFICALLY
IRS990ScheduleO/GeneralExplanation/Explanation8APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation9THESE DOCUMENTS ARE AVAILABLE UPON REQUEST BY GRANTORS, DONORS AND OTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation10See attached schedules for supplemental information to form 990.
IRS990ScheduleO/GeneralExplanation/Explanation11See attached schedules for supplemental information to form 990.
IRS990ScheduleO/GeneralExplanation/Explanation12See attached schedules for supplemental information to form 990.
IRS990ScheduleO/GeneralExplanation/Explanation13VARIOUS OTHER DIVERSITY RELATED PROGRAMS. 7997. 0. 4273.
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IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers028
IRS990/TotalNetAssetsFundBalances/BOY0155471
IRS990/TotalNetAssetsFundBalances/EOY0175628
IRS990/TotalOfOtherProgramServiceExp07997
IRS990/TotalOfOtherProgramServiceRev04273
IRS990/TotalOtherCompensation03215
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0178383
IRS990/TotalProgramServiceRevenue0106422
IRS990/TotalReportableCompFromOrg055000
IRS990/TotalRevenueCurrentYear0253115
IRS990/TotalRevenuePriorYear0276362
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0106422
IRS990/TotalRevenue/TotalRevenueColumn0253115
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising02255
IRS990/Travel/ManagementAndGeneral0725
IRS990/Travel/ProgramServices012362
IRS990/Travel/Total015342
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0130471
IRS990/UnrestrictedNetAssets/EOY0124010
IRS990/UponRequest0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$0.52$0.62$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.83$1.25$0.95$1.55$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$0.77$0.64$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.05$1.73$0.55$0.66$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$1.38$0.52$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.98$1.09$0.65$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.58$0.40$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.35$0.36$0.31$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.41$0.16$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.06$0.20$0.34$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.29$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.29$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits