Civic Intelligence

Native American Environmental Protection Coalition

990 • Fiscal year 2015 • EIN 33-0743220

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 20, 2016

Organization ProfileNAEPC.COM
41185 Golden Gate CircleMurrieta, CA 92562

(951) 296-5595

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% 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

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$57,548

Up $13,033 (+29%) from 2013

Net Assets

Up

$45,592

Up $19,967 (+78%) from 2013

Liabilities

Down

$11,956

Down $6,934 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

$248,122

No earlier filing loaded for comparison.

Expenses

Down

$244,895

Down $70,675 (-22%) from 2013

Net Income

$3,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $105,611Liabilities 2011: $14,663Net Assets 2011: $90,9482011Assets 2013: $44,515Liabilities 2013: $18,890Net Assets 2013: $25,6252013Assets 2015: $57,548Liabilities 2015: $11,956Net Assets 2015: $45,5922015Assets 2016: $91,910Liabilities 2016: $20,399Net Assets 2016: $71,5112016Assets 2017: $90,228Liabilities 2017: $23,359Net Assets 2017: $66,8692017Assets 2019: $21,218Liabilities 2019: $23,277Net Assets 2019: -$2,0592019Assets 2020: $36,937Liabilities 2020: $28,647Net Assets 2020: $8,2902020Assets 2021: $39,954Liabilities 2021: $19,140Net Assets 2021: $20,8142021Assets 2022: $100,283Liabilities 2022: $49,844Net Assets 2022: $50,4392022Assets 2023: $140,637Liabilities 2023: $22,908Net Assets 2023: $117,7292023Assets 2024: $73,628Liabilities 2024: $74,413Net Assets 2024: -$7852024

Highlighted filing

2015

Assets$57,548
Liabilities$11,956
Net Assets$45,592
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $344,5202011Expenses 2013: $315,5702013Revenue 2015: $248,122Expenses 2015: $244,895Net Income 2015: $3,2272015Revenue 2016: $240,358Expenses 2016: $214,438Net Income 2016: $25,9202016Revenue 2017: $323,409Expenses 2017: $326,546Net Income 2017: -$3,1372017Revenue 2019: $412,448Expenses 2019: $427,095Net Income 2019: -$14,6472019Revenue 2020: $330,425Expenses 2020: $322,393Net Income 2020: $8,0322020Revenue 2021: $399,030Expenses 2021: $386,550Net Income 2021: $12,4802021Revenue 2022: $576,130Expenses 2022: $546,505Net Income 2022: $29,6252022Revenue 2023: $386,123Expenses 2023: $318,832Net Income 2023: $67,2912023Revenue 2024: $458,322Expenses 2024: $576,838Net Income 2024: -$118,5162024

Highlighted filing

2015

Revenue$248,122
Expenses$244,895
Net Income$3,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 20, 2016
Return Version
2014v6.0
Gross Receipts
$248,122
Mission and Program Overview

Mission

To provide technical assistance, environmental education, professional training, information networking and intertribal coordination as needed to the member tribes and their environmental programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,308$51,290▼ $3,018
Rtn Earn Endowment Incm Other Fnds$41,741$45,592▲ $3,851
Accounts Receivable$850$3,427▲ $2,577
Prepaid Expenses and Deferred Charges-$2,831-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$55,158$57,548▲ $2,390
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,417$11,956▼ $1,461
Total Liabilities$13,417$11,956▼ $1,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,741$45,592▲ $3,851
Total Liabilities and Net Assets / Fund Balance$55,158$57,548▲ $2,390
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John D BeresfordPresident
Syndi SmallwoodVice President
Jill Sherman-warneExecutive Direc
Melody SeesMember at Large
Sam ElliotMember at Large
Tom PradettoMember at Large
Shasta GaughenSecretary
Robert MesaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,562
Program Service Revenue
$1,560
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,050
Change in Net Assets
$3,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,701
Other Expenses$79,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,243$24,311-$121,554
Other Employee Benefits$23,906$5,977-$29,883
Payroll Taxes$11,411$2,853-$14,264
All Other Expenses$11,253$1,532-$12,785
Occupancy$10,016$2,504-$12,520
Fees for Services Other$7,126$1,782-$8,908
Insurance$4,773$1,193-$5,966
Travel$5,460--$5,460
Other Expenses$4,254$1,064-$5,318
Fees for Services Accounting$3,915$979-$4,894
Fees for Services Legal$1,842$460-$2,302
Total Functional Expenses$194,007$50,888$0$244,895
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Copy of the 990 is provided to the board for review and comment before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“When a potential conflict is brought to the attention of the board or executive director the matter is researched further. If a conflict does exist the board will meet with the parties in question advice them of the conflict of interest policies of the organization. Then the conflict will be handled within the guidelines of the policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board will review any compensation package and make sure that it falls within the guidelines of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization governing documents, policies and financial statements are available at the organization physical location for public review. The organization asks for a written request to be received within 48 hours of the desire to review such documentation.”

Filing and Contact Details

Filer

Filer Name
Native American Environmental
EIN
33-0743220
Phone
9512965595
Address
41185 GOLDEN GATE CIRCLE, MURRIETA, CA 92562

Signing Officer

Name
John D Beresford
Title
President
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Firm
Nottingham & Associates
Address
43460 RIDGE PARK DR STE 240, TEMECULA, CA 92590-3600
Preparer
Jody D Nottingham CPA
Phone
9512961698
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding adjustment = $624”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02831
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0USTUNDERGROUND STORAGE TANK INSPECTOR TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023991
IRS990/ProgSrvcAccomActy3Grp/Desc0HAZWOPPER TRAINING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067011
IRS990/PYRevenuesLessExpensesAmt017383
IRS990/PYSalariesCompEmpBnftPaidAmt0178987
IRS990/PYTotalExpensesAmt0245998
IRS990/PYTotalRevenueAmt0263381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01518981
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01518981
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518981
IRS990ScheduleA/TotalSupportAmt01518985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A POTENTIAL CONFLICT IS BROUGHT TO THE ATTENTION OF THE BOARD OR EXECUTIVE DIRECTOR THE MATTER IS RESEARCHED FURTHER. IF A CONFLICT DOES EXIST THE BOARD WILL MEET WITH THE PARTIES IN QUESTION ADVICE THEM OF THE CONFLICT OF INTEREST POLICIES OF THE ORGANIZATION. THEN THE CONFLICT WILL BE HANDLED WITHIN THE GUIDELINES OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW ANY COMPENSATION PACKAGE AND MAKE SURE THAT IT FALLS WITHIN THE GUIDELINES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION PHYSICAL LOCATION FOR PUBLIC REVIEW. THE ORGANIZATION ASKS FOR A WRITTEN REQUEST TO BE RECEIVED WITHIN 48 HOURS OF THE DESIRE TO REVIEW SUCH DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT = $624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055158
IRS990/TotalAssetsEOYAmt057548
IRS990/TotalAssetsGrp/BOYAmt055158
IRS990/TotalAssetsGrp/EOYAmt057548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246562
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013417
IRS990/TotalLiabilitiesEOYAmt011956
IRS990/TotalLiabilitiesGrp/BOYAmt013417
IRS990/TotalLiabilitiesGrp/EOYAmt011956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045592
IRS990/TotalProgramServiceExpensesAmt0194007
IRS990/TotalProgramServiceRevenueAmt01560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057548
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05460
IRS990/TravelGrp/TotalAmt05460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NAEPC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D BERESFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE AMERICAN ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0330743220
ReturnHeader/Filer/PhoneNum09512965595
ReturnHeader/Filer/USAddress/AddressLine1Txt041185 GOLDEN GATE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MURRIETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,548
Liabilities
$11,956
Net assets
$45,592
Revenue
$248,122
Expenses
$244,895
Net income
$3,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.01$4.58$5.77$1.19
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.23$1.18$3.86$3.19$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.50$0.50$5.76$5.47$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.21$3.99$3.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$3.30$3.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.23$0.02$4.12$4.27$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.23$0.67$3.23$3.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$2.40$2.14$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$2.48$2.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.19$0.26$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.15$0.91$3.45