Civic Intelligence

Partnership for Environmental Progress

990 • Fiscal year 2021 • EIN 33-0666781

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization ProfileWWW.SDPEP.ORG
4283 El Cajon BlvdSan Diego, CA 92104

(619) 674-8222

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

8603%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,701,151

Up $681,542 (+67%) from 2020

Net Assets

Up

$1,700,851

Up $686,752 (+68%) from 2020

Liabilities

Down

$300

Down $5,210 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$827,700

Up $818,189 (+8603%) from 2020

Expenses

Down

$140,948

Down $511,873 (-78%) from 2020

Net Income

Up

$686,752

Up $1,330,062 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$1,701,151
Liabilities$300
Net Assets$1,700,851
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$827,700
Expenses$140,948
Net Income$686,752
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$827,700
Mission and Program Overview

Mission

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$525,294$809,463▲ $284,169
Cash and Non-Interest-Bearing Accounts$377,224$472,930▲ $95,706
Accounts Receivable$108,091$418,758▲ $310,667
Prepaid Expenses and Deferred Charges$9,000--
Total Assets$1,019,609$1,701,151▲ $681,542
Liabilities
Accounts Payable and Accrued Expenses$5,510$300▼ $5,210
Total Liabilities$5,510$300▼ $5,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,805$891,388▲ $402,583
Net Assets With Donor Restrictions$525,294$809,463▲ $284,169
Total Net Assets Fund Balance$1,014,099$1,700,851▲ $686,752
Total Liabilities and Net Assets / Fund Balance$1,019,609$1,701,151▲ $681,542
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn DiskinExecutive DiPT$67,000$67,000

Board Members and Trustees

NameTitle
William MartinezPresident
Gabriel ReyesDirector
Gary SantillanaDirector
Sandi ChristianDirector
Elaine CoolurisSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$800,000
Program Service Revenue
$9,407
Investment Income
$793
Other Revenue
$17,500
Change in Net Assets
$686,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,948
Salaries, Compensation, and Employee Benefits$67,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,000--$67,000
Insurance$30,416--$30,416
Fees for Services Management$8,506$17,213-$25,719
Conferences and Meetings-$7,698-$7,698
Fees for Services Accounting$5,100--$5,100
Fees for Services Legal$765$1,987-$2,752
Fees for Services Other-$2,263-$2,263
Total Functional Expenses$111,787$29,161$0$140,948
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
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 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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and circulated to entire board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors are required to acknowledge conflicts of interest and compliance policies annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the board of directors based on comparable duties.”

Form 990, Page 6, Part VI, Line 19

“Organization documents are provided to public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Environmental
EIN
33-0666781
Phone
6196748222
Address
4283 EL CAJON BLVD, SAN DIEGO, CA 92104
Doing Business As
Pep

Signing Officer

Name
Dawn Diskin
Title
Executive Director
Phone
6196748222
Signed
2022-04-18

Organization Details

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

Preparer

Firm
Hayley Geier CPA
Address
23055 SHERMAN WAY 5002, WEST HILLS, CA 91308
Preparer
Hayley Geier
Phone
4126389373
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CIRCULATED TO ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE REQUIRED TO ACKNOWLEDGE CONFLICTS OF INTEREST AND COMPLIANCE POLICIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DUTIES.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN DISKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06196748222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP FOR ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0330666781
ReturnHeader/Filer/PhoneNum06196748222
ReturnHeader/Filer/USAddress/AddressLine1Txt04283 EL CAJON BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871603957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYLEY GEIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023055 SHERMAN WAY 5002
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091308
ReturnHeader/PreparerPersonGrp/PhoneNum04126389373
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAYLEY GEIER
ReturnHeader/ReturnTs02022-04-23T13:07:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DISKIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,701,151
Liabilities
$300
Net assets
$1,700,851
Revenue
$827,700
Expenses
$140,948
Net income
$686,752
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits