Civic Intelligence

Native American Environmental Protection Coalition

990 • Fiscal year 2022 • EIN 33-0743220

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileNAEPC.COM
41185 Golden Gate Circle 209Murrieta, CA 92562

(951) 296-5595

Siviq Scores

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

Liabilities / Assets

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$81,485

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

151%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

44%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$100,283

Up $60,329 (+151%) from 2021

Net Assets

Up

$50,439

Up $29,625 (+142%) from 2021

Liabilities

Up

$49,844

Up $30,704 (+160%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$576,130

Up $177,100 (+44%) from 2021

Expenses

Up

$546,505

Up $159,955 (+41%) from 2021

Net Income

Up

$29,625

Up $17,145 (+137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$100,283
Liabilities$49,844
Net Assets$50,439
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

2022

Revenue$576,130
Expenses$546,505
Net Income$29,625
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$576,130
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$37,123$65,465▲ $28,342
Rtn Earn Endowment Incm Other Fnds$20,814$50,439▲ $29,625
Pledges and Grants Receivable-$31,987-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,954$100,283▲ $60,329
Other Assets Total$2,831$2,831→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,994$30,693▲ $28,699
Other Liabilities$17,146$19,151▲ $2,005
Total Liabilities$19,140$49,844▲ $30,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,814$50,439▲ $29,625
Total Liabilities and Net Assets / Fund Balance$39,954$100,283▲ $60,329
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill Sherman-warneExecutive DirecFT$81,485$81,485

Board Members and Trustees

NameTitle
John D BeresfordPresident
Miguel HernandezVice President
Kelcey StrickerMember at Large
Melody SeesMember at Large
Nicolette JonkhoffMember at Large
Shasta GaughenSecretary
Sam ElliotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,130
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,624
Change in Net Assets
$29,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,707
Salaries, Compensation, and Employee Benefits$198,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$102,391$3,412-$105,803
Current Officers, Directors, Trustees, and Key Employees$20,008$61,477-$81,485
Other Salaries and Wages$14,577$40,229-$54,806
Other Employee Benefits$16,113$35,740-$51,853
Office Expenses$24,819$17,781-$42,600
Occupancy-$19,928-$19,928
Fees for Services Other-$14,316-$14,316
All Other Expenses$1,064$9,748-$10,812
Payroll Taxes-$10,654-$10,654
Insurance-$6,588-$6,588
Other Expenses$499$2,294-$2,793
Fees for Services Legal$266$588-$854
Total Functional Expenses$310,756$235,749$0$546,505
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$15,911
Credit Cards Payable$3,240
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 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
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 209, MURRIETA, CA 92562

Signing Officer

Name
Jill Sherman-warne
Title
Executive Director
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Sherman-warne
Formed
1996
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: various other environmental programs presented to the participating tribes.”

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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/PayrollTaxesGrp/TotalAmt010654
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JILL SHERMAN-WARNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS OTHER ENVIRONMENTAL PROGRAMS PRESENTED TO THE PARTICIPATING TRIBES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123455
IRS990/ProgSrvcAccomActy3Grp/Desc0UST - UNDERGROUND STORAGE TANK INSPECTOR TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09280
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IRS990/PYContributionsGrantsAmt0399030
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IRS990/PYOtherExpensesAmt0228513
IRS990/PYRevenuesLessExpensesAmt012480
IRS990/PYSalariesCompEmpBnftPaidAmt0158037
IRS990/PYTotalExpensesAmt0386550
IRS990/PYTotalRevenueAmt0399030
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020814
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02034371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02034371
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02034371
IRS990ScheduleA/TotalSupportAmt02034371
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt019151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VARIOUS OTHER ENVIRONMENTAL PROGRAMS PRESENTED TO THE PARTICIPATING TRIBES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND COMMENT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN 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/ExplanationTxt3THE BOARD WILL REVIEW ANY COMPENSATION PACKAGE AND MAKE SURE THAT IT FALLS WITHIN THE GUIDELINES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION 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/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0100283
IRS990/TotalAssetsGrp/BOYAmt039954
IRS990/TotalAssetsGrp/EOYAmt0100283
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IRS990/TotalContributionsAmt0576130
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019140
IRS990/TotalLiabilitiesEOYAmt049844
IRS990/TotalLiabilitiesGrp/BOYAmt019140
IRS990/TotalLiabilitiesGrp/EOYAmt049844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050439
IRS990/TotalOtherProgSrvcExpenseAmt02810
IRS990/TotalProgramServiceExpensesAmt0310756
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt081485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100283
IRS990/TravelGrp/ManagementAndGeneralAmt03412
IRS990/TravelGrp/ProgramServicesAmt0102391
IRS990/TravelGrp/TotalAmt0105803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041185 GOLDEN GATE CIRCLE 209
IRS990/USAddress/CityNm0MURRIETA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092562
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NAEPC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL SHERMAN-WARNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE AMERICAN ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0330743220
ReturnHeader/Filer/PhoneNum09512965595

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,283
Liabilities
$49,844
Net assets
$50,439
Revenue
$576,130
Expenses
$546,505
Net income
$29,625
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
Peer Organizations

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