Civic Intelligence

Solana Center for Environmental Innovation

990 • Fiscal year 2014 • EIN 33-0009949

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.SOLANACENTER.ORG
137 N El Camino Real92024

(760) 436-7986

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$198,510

Down $4,278 (-2.1%) from 2013

Net Assets

Down

$197,955

Down $4,541 (-2.2%) from 2013

Liabilities

Up

$555

Up $263 (+90%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

$223,209

No earlier filing loaded for comparison.

Expenses

Down

$227,699

Down $93,339 (-29%) from 2013

Net Income

-$4,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $202,788Liabilities 2013: $292Net Assets 2013: $202,4962013Assets 2014: $198,510Liabilities 2014: $555Net Assets 2014: $197,9552014Assets 2015: $228,525Liabilities 2015: $11,528Net Assets 2015: $216,9972015Assets 2016: $219,639Liabilities 2016: $8,900Net Assets 2016: $210,7392016Assets 2017: $232,693Liabilities 2017: $3,252Net Assets 2017: $229,4412017Assets 2018: $235,053Liabilities 2018: $5,498Net Assets 2018: $229,5552018Assets 2019: $273,719Liabilities 2019: $24,963Net Assets 2019: $248,7562019Assets 2020: $549,874Liabilities 2020: $254,773Net Assets 2020: $295,1012020Assets 2021: $640,159Liabilities 2021: $306,966Net Assets 2021: $333,1932021Assets 2022: $824,271Liabilities 2022: $171,068Net Assets 2022: $653,2032022Assets 2023: $912,757Liabilities 2023: $159,123Net Assets 2023: $753,6342023Assets 2025: $1,280,385Liabilities 2025: $184,342Net Assets 2025: $1,096,0432025

Highlighted filing

2014

Assets$198,510
Liabilities$555
Net Assets$197,955
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $321,0382013Revenue 2014: $223,209Expenses 2014: $227,699Net Income 2014: -$4,4902014Revenue 2015: $301,878Expenses 2015: $282,836Net Income 2015: $19,0422015Revenue 2016: $372,305Expenses 2016: $378,563Net Income 2016: -$6,2582016Revenue 2017: $388,838Expenses 2017: $370,136Net Income 2017: $18,7022017Revenue 2018: $352,642Expenses 2018: $352,528Net Income 2018: $1142018Revenue 2019: $528,735Expenses 2019: $509,534Net Income 2019: $19,2012019Revenue 2020: $595,200Expenses 2020: $548,855Net Income 2020: $46,3452020Revenue 2021: $599,948Expenses 2021: $561,856Net Income 2021: $38,0922021Revenue 2022: $1,192,692Expenses 2022: $872,682Net Income 2022: $320,0102022Revenue 2023: $1,010,931Expenses 2023: $910,500Net Income 2023: $100,4312023Revenue 2025: $1,577,427Expenses 2025: $1,396,802Net Income 2025: $180,6252025

Highlighted filing

2014

Revenue$223,209
Expenses$227,699
Net Income-$4,490
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$262,068
Mission and Program Overview

Mission

Solana center for environmental innovations mission is to mobilize the local community to address the regions most pressing environmental issues and enact impactful change, with a focus on soil, waste, and water.

The mission of the solana center for environmental innovation is to empower students and adults through education and action to become environmental stewards in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,305$80,518▲ $15,213
Accounts Receivable$51,717$43,063▼ $8,654
Land, Buildings, and Equipment, Net$39,042$39,003▼ $39
Cash and Non-Interest-Bearing Accounts$40,609$28,303▼ $12,306
Inventories for Sale or Use$5,237$6,223▲ $986
Prepaid Expenses and Deferred Charges$831$1,400▲ $569
Total Assets$202,741$198,510▼ $4,231
Liabilities
Accounts Payable and Accrued Expenses$292$555▲ $263
Total Liabilities$292$555▲ $263
Net Assets / Fund Balance
Unrestricted Net Assets$202,449$197,955▼ $4,494
Total Net Assets Fund Balance$202,449$197,955▼ $4,494
Total Liabilities and Net Assets / Fund Balance$202,741$198,510▼ $4,231

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,692$48,326$86,018
Equipment$1,311$50,424$51,735
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica TothExecutive DirectorFT$16,250$16,250

Board Members and Trustees

NameTitle
Joel RabascoPresident
Jeff RitchieDirector
Margaret StocktonDirector
Amy MoserSecretary
Katie ArnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,846
Program Service Revenue
$206,542
Investment Income
$234
Other Revenue
$3,587
All Other Contributions
$12,846
Change in Net Assets
$-4,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,766
Other Expenses$63,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,762--$108,762
Current Officers, Directors, Trustees, and Key Employees$14,375$14,375-$28,750
Occupancy$17,666$2,062-$19,728
Payroll Taxes$12,471$1,456-$13,927
Other Employee Benefits$11,039$1,288-$12,327
Office Expenses-$9,305-$9,305
Fees for Services Accounting-$5,741-$5,741
Travel$4,402$218-$4,620
Fees for Services Other$1,386$2,842-$4,228
Insurance-$3,403-$3,403
Information Technology-$3,137-$3,137
Depreciation Depletion$1,399--$1,399
Other Expenses$1,178$1,652-$1,178
Conferences and Meetings$287--$287
Advertising$36$39-$75
All Other Expenses$37--$37
Total Functional Expenses$182,181$45,518$0$227,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 governing body review Part VI line 11

“The solana center for environmental innovation's financial advisor and the executive director review the form 990 tax return in detail and then provide a copy to all board members for further review before filing the tax return.”

Conflict of interest policy compliance Part VI line 12C

“There is a written conflict of interest policy that states that all board members and key employees are required to disclose annually any potential conflicts. This policy relies upon the honor system as there are no enforcement mechanisms in place.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request, given sufficient and reasonable advance notice.”

Filing and Contact Details

Filer

EIN
33-0009949

Signing Officer

Name
Jessica Toth
Title
Executive Direc
Phone
7604367986
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Rabasco
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
492

Preparer

Preparer
Jean M Smith EA
Phone
7604369044
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part xii line 8: prior year changesthe ending equity account from prior year return was $202,449. The starting year was $202,445. There was a $4 adjustment to the books in the prior year.”

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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/ProgSrvcAccomActy2Grp/Desc0SOLANA CENTER'S WATER PROTECTION AND CONSERVATION PROGRAMS FOCUS ON KEEPING MOTOR OIL, HORSE MANURE AND OTHER POLLUTANTS OUT OF WATERSHEDS. THESE PROGRAMS REACHED: 1,721 STUDENTS AT 62 SCHOOL PRESENTATIONS, 19 ATTENDEES AT RAINWATER HARVESTING WORKSHOP, 359 RESIDENTS AT 4 MANURE MANAGEMENT WORKSHOPS AND EVENTS, 85 OIL FILTERS EXCHANGED AT 2 EVENTS.THESE EFFORTS WERE ALSO BROADENED BY COMMUNITY EVENTS AND COMMUNICATIONS VIA NEWSLETTER, WEBSITE, AND RESPONDING TO PHONE AND WALK-IN INQUIRIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE:THE FIRST IN SERIES OF WORKSHOPS ON SUSTAINABLE LIVING AND GARDENING, MAINTAINING A REGIONAL GARDEN EDUCATION CENTER, INCLUDING A VERMICOMPOST DEMONSTRATION AREA AND TOOL LENDING LIBRARY, GARDENING 101- A 4 WEEK RESIDENTIAL GARDENING COURSE, WHICH HAD 26 GRADUATES, CONSULTING WITH VARIOUS ORGANIZATIONS ON IMPROVING THEIR ENVIRONMENTAL FOOTPRINT AND PROVIDING TRAINING/EDUCATION, AND A COMPOSTING AND GARDENING BOOTH AT THE SAN DIEGO COUNTY FAIR CREATED ENTIRELY OF RECLAIMED AND REPURPOSED MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029751
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017868
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IRS990/PYTotalExpensesAmt0364608
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IRS990/PYTotalRevenueAmt0283180
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IRS990/RevenueAmt0167729
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056797
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0608072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0453149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01984080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03440
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99610
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0620279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462175
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0621094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463602
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050424
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039003
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLANA CENTER FOR ENVIRONMENTAL INNOVATION'S FINANCIAL ADVISOR AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 TAX RETURN IN DETAIL AND THEN PROVIDE A COPY TO ALL BOARD MEMBERS FOR FURTHER REVIEW BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A WRITTEN CONFLICT OF INTEREST POLICY THAT STATES THAT ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS. THIS POLICY RELIES UPON THE HONOR SYSTEM AS THERE ARE NO ENFORCEMENT MECHANISMS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, GIVEN SUFFICIENT AND REASONABLE ADVANCE NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART XII LINE 8: PRIOR YEAR CHANGESTHE ENDING EQUITY ACCOUNT FROM PRIOR YEAR RETURN WAS $202,449. THE STARTING YEAR WAS $202,445. THERE WAS A $4 ADJUSTMENT TO THE BOOKS IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292
IRS990/TotalLiabilitiesEOYAmt0555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,510
Liabilities
$555
Net assets
$197,955
Revenue
$223,209
Expenses
$227,699
Net income
-$4,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.18$1.10$1.58$1.40$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.75$1.01$0.91$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.17$0.65$1.19$0.87$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.31$0.33$0.60$0.56$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.25$0.30$0.60$0.55$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.53$0.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.35$0.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.39$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.37$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.22$0.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits