Civic Intelligence

Partnership for Environmental Progress

990 • Fiscal year 2018 • EIN 33-0666781

Jan 01, 2018 to Dec 31, 2018 • Filed on May 19, 2019

Organization ProfileWWW.SDPEP.ORG
2850 WOMBLE ROAD Room 100-508San Diego, CA 92106

(619) 518-1118

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

308%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,816,037

Up $73,615 (+4.2%) from 2017

Net Assets

Up

$1,816,037

Up $751,412 (+71%) from 2017

Liabilities

Down

$0

Down $677,797 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$782,024

Up $590,368 (+308%) from 2017

Expenses

Up

$236,417

Up $66,569 (+39%) from 2017

Net Income

Up

$545,607

Up $523,799 (+2402%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1,742,422Liabilities 2017: $677,797Net Assets 2017: $1,064,6252017Assets 2018: $1,816,037Liabilities 2018: $0Net Assets 2018: $1,816,0372018Assets 2019: $1,657,404Liabilities 2019: $0Net Assets 2019: $1,657,4042019Assets 2020: $1,019,609Liabilities 2020: $5,510Net Assets 2020: $1,014,0992020Assets 2021: $1,701,151Liabilities 2021: $300Net Assets 2021: $1,700,8512021Assets 2022: $1,624,994Liabilities 2022: $828Net Assets 2022: $1,624,1662022Assets 2023: $1,567,184Liabilities 2023: $1,000Net Assets 2023: $1,566,1842023Assets 2024: $2,306,286Liabilities 2024: $800Net Assets 2024: $2,305,4862024

Highlighted filing

2018

Assets$1,816,037
Liabilities$0
Net Assets$1,816,037
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2017: $191,656Expenses 2017: $169,848Net Income 2017: $21,8082017Revenue 2018: $782,024Expenses 2018: $236,417Net Income 2018: $545,6072018Revenue 2019: $15,714Expenses 2019: $174,337Net Income 2019: -$158,6232019Revenue 2020: $9,511Expenses 2020: $652,821Net Income 2020: -$643,3102020Revenue 2021: $827,700Expenses 2021: $140,948Net Income 2021: $686,7522021Revenue 2022: $24,111Expenses 2022: $100,796Net Income 2022: -$76,6852022Revenue 2023: $53,220Expenses 2023: $111,202Net Income 2023: -$57,9822023Revenue 2024: $894,819Expenses 2024: $155,517Net Income 2024: $739,3022024

Highlighted filing

2018

Revenue$782,024
Expenses$236,417
Net Income$545,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 19, 2019
Return Version
2018v3.1
Gross Receipts
$782,024
Mission and Program Overview

Mission

San Diego Partnership for Environmental Progress? mission is to improve the regional neighborhoods and communities by stimulating workforce development and economic stability through loans and technical assistance to local businesses.

To promote environmental education, recycling, toxic waste awareness, and community development focused on environmental sustainability, and other activities to improve the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$740,490-
Other Notes and Loans Receivable, Net$697,755$719,421▲ $21,666
Cash and Non-Interest-Bearing Accounts$148,837$334,295▲ $185,458
Accounts Receivable$218,033$21,831▼ $196,202
Total Assets$1,742,422$1,816,037▲ $73,615
Other Assets Total$677,797--
Liabilities
Deferred Revenue$677,797--
Total Liabilities$677,797$0▼ $677,797
Net Assets / Fund Balance
Unrestricted Net Assets$1,064,625$1,075,547▲ $10,922
Temporarily Rstr Net Assets-$740,490-
Total Net Assets Fund Balance$1,064,625$1,816,037▲ $751,412
Total Liabilities and Net Assets / Fund Balance$1,742,422$1,816,037▲ $73,615
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Gary SantillanaDirector$66,000$66,000

Board Members and Trustees

NameTitle
William MartinezPresident
Ellen PeneskiDirector
Gabriel ReyesDirector
Dawn DiskinExecutive Director
Elaine CoolurisSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,416
Program Service Revenue
$20,437
Investment Income
$1,171
Other Revenue
$0
Change in Net Assets
$545,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,809
Salaries, Compensation, and Employee Benefits$70,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$120,458$14,000-$134,458
Current Officers, Directors, Trustees, and Key Employees$66,000--$66,000
Travel$1,657$11,709-$13,366
Fees for Services Accounting$7,290--$7,290
Other Salaries and Wages$4,526$82-$4,608
Fees for Services Legal-$4,486-$4,486
Insurance-$3,200-$3,200
Other Expenses$90$2,295-$2,385
Total Functional Expenses$200,101$36,316$0$236,417
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Form 990 is reviewed by CEO and circulated to entire Board prior to filing.”

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

“Compenation is reviewed by Board of Directors based on comparable duties.”

Form 990, Part VI, Section C, Line 18-19

“Organization documents are provided to public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Environmental Progress
EIN
33-0666781
Phone
6195181118
Address
2850 WOMBLE ROAD Room 100-508, SAN DIEGO, CA 92106
Doing Business As
Pep

Signing Officer

Name
Dawn Diskin
Title
Executive Director
Phone
8589225126
Signed
2019-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Diskin
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in Accounting Standards to reclass net assets restricted by Donor 205,805.”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by CEO and circulated to entire Board prior to filing.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization documents are provided to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in Accounting Standards to reclass net assets restricted by Donor 205,805.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,037
Liabilities
$0
Net assets
$1,816,037
Revenue
$782,024
Expenses
$236,417
Net income
$545,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.89$0.16$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.05$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.02$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.83$0.14$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.01$0.65$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.02$0.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.78$0.24$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.68$1.06$0.19$0.17$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits