Civic Intelligence

Science & Environmental Health Network

990 • Fiscal year 2013 • EIN 45-0452872

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.sehn.org
3703 Woodland St50014

(515) 268-0600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$51,937

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

84%

Faster asset growth than 88% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$214,416

Up $97,702 (+84%) from 2012

Net Assets

Up

$212,653

Up $97,460 (+85%) from 2012

Liabilities

Up

$1,763

Up $242 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

$447,305

No earlier filing loaded for comparison.

Expenses

Down

$349,845

Down $95,385 (-21%) from 2012

Net Income

$97,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $132,592Liabilities 2011: $2,108Net Assets 2011: $130,4842011Assets 2012: $116,714Liabilities 2012: $1,521Net Assets 2012: $115,1932012Assets 2013: $214,416Liabilities 2013: $1,763Net Assets 2013: $212,6532013Assets 2014: $249,829Liabilities 2014: $951Net Assets 2014: $248,8782014Assets 2015: $226,712Liabilities 2015: $723Net Assets 2015: $225,9892015Assets 2016: $225,770Liabilities 2016: $1,647Net Assets 2016: $224,1232016Assets 2017: $221,793Liabilities 2017: $366Net Assets 2017: $221,4272017Assets 2018: $267,934Liabilities 2018: $1,254Net Assets 2018: $266,6802018Assets 2019: $320,901Liabilities 2019: $1,178Net Assets 2019: $319,7232019Assets 2020: $378,913Liabilities 2020: $51,536Net Assets 2020: $327,3772020Assets 2021: $583,408Liabilities 2021: $732Net Assets 2021: $582,6762021Assets 2022: $635,042Liabilities 2022: $972Net Assets 2022: $634,0702022Assets 2023: $695,905Liabilities 2023: $2,908Net Assets 2023: $692,9972023Assets 2024: $662,568Liabilities 2024: $1,789Net Assets 2024: $660,7792024

Highlighted filing

2013

Assets$214,416
Liabilities$1,763
Net Assets$212,653
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $454,0092011Expenses 2012: $445,2302012Revenue 2013: $447,305Expenses 2013: $349,845Net Income 2013: $97,4602013Revenue 2014: $607,965Expenses 2014: $571,740Net Income 2014: $36,2252014Revenue 2015: $449,993Expenses 2015: $472,882Net Income 2015: -$22,8892015Revenue 2016: $446,229Expenses 2016: $448,095Net Income 2016: -$1,8662016Revenue 2017: $569,250Expenses 2017: $571,946Net Income 2017: -$2,6962017Revenue 2018: $381,844Expenses 2018: $336,591Net Income 2018: $45,2532018Revenue 2019: $390,154Expenses 2019: $337,111Net Income 2019: $53,0432019Revenue 2020: $406,786Expenses 2020: $399,132Net Income 2020: $7,6542020Revenue 2021: $852,927Expenses 2021: $597,628Net Income 2021: $255,2992021Revenue 2022: $713,267Expenses 2022: $661,873Net Income 2022: $51,3942022Revenue 2023: $829,712Expenses 2023: $770,785Net Income 2023: $58,9272023Revenue 2024: $759,396Expenses 2024: $791,614Net Income 2024: -$32,2182024

Highlighted filing

2013

Revenue$447,305
Expenses$349,845
Net Income$97,460
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$459,814
Mission and Program Overview

Mission

The science and environmental health network engages communities and governments in the effective application of science to protect and restore public and ecosystem health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,462$203,658▲ $94,196
Cash and Non-Interest-Bearing Accounts$3,682$8,661▲ $4,979
Land, Buildings, and Equipment, Net$2,958$1,485▼ $1,473
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,714$214,416▲ $97,702
Other Assets Total$612$612→ $0
Liabilities
Accounts Payable and Accrued Expenses$318$1,242▲ $924
Other Liabilities$1,203$521▼ $682
Total Liabilities$1,521$1,763▲ $242
Net Assets / Fund Balance
Temporarily Rstr Net Assets$115,193$212,653▲ $97,460
Total Net Assets Fund Balance$115,193$212,653▲ $97,460
Total Liabilities and Net Assets / Fund Balance$116,714$214,416▲ $97,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,485$3,138$4,623
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn RaffenspergerExecutive DirecFT$50,424$1,513$51,937

Board Members and Trustees

NameTitle
Madeleine K ScammellPresident
Benno FriedmanDirector
Dianne DumanoskiDirector
Peter MontagueDirector
Tom GoldtoothDirector
Bhavna ShamasunderSecretary
Rebecca Gasior AltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,540
Program Service Revenue
$8,581
Investment Income
$-313
Other Revenue
$12,497
All Other Contributions
$426,540
Change in Net Assets
$97,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,996
Other Expenses$96,849
Total Fundraising Expense$34,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,485$28,912$19,213$159,610
Current Officers, Directors, Trustees, and Key Employees$35,227$9,130$6,067$50,424
Other Employee Benefits$18,268$6,860$907$26,035
Payroll Taxes$10,377$3,387$3,163$16,927
Travel$14,724--$14,724
Conferences and Meetings$6,717$4,435-$11,152
Fees for Services Accounting-$9,523-$9,523
Occupancy$7,500--$7,500
Fees for Services Other$10$1,159-$1,169
All Other Expenses$632$2$491$1,125
Depreciation Depletion-$926-$926
Other Expenses$1,384$215$555$770
Office Expenses$23$283$153$459
Total Functional Expenses$245,294$70,071$34,480$349,845
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 Liabilities$521
Governance and Compliance

Governance Checklist

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

“All board members receive a copy of form 990 to review and question. Each board member will acknowledge they have reviewed and approve of the form before the treasurer approves and files the return.”

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

“The policy is discussed once a year and board members will bring any conflicts to either the board president or executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors authorizes the executive director's salary as recommended by the president. The executive director submits a budget request for staff salaries to the board as part of the annual budget approval process.”

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

“SEE 15 A.”

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

“ANNUAL REPORT AVAILABLE ON THE WEBSITE, other upon request.”

Filing and Contact Details

Filer

EIN
45-0452872
Phone
5152680600

Signing Officer

Name
Sherri Seidmon
Title
Finance Director
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Raffensperger
Formed
1998
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Preparer
Rhonda Osterman
Phone
5413441100
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: General Programmatic - SEHN's General Programmatic work supported and complemented other SEHN programs in 2013. Our Communications program produced e-newsletters, social media, and an annual report to convey and promote the organization's work. Development of SEHN's website informed supporters and the public about SEHN's work. SEHN's staff retreat focused on strategic planning for accomplishing our goals.”

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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/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Website/Webmaster
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt03881
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/FundraisingAmt2555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11541
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IRS990/OtherExpensesGrp/TotalAmt14101
IRS990/OtherExpensesGrp/TotalAmt22707
IRS990/OtherExpensesGrp/TotalAmt3770
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0159610
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IRS990/PayrollTaxesGrp/FundraisingAmt03163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03387
IRS990/PayrollTaxesGrp/ProgramServicesAmt010377
IRS990/PayrollTaxesGrp/TotalAmt016927
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carolyn Raffensperger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0Honorariums
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08581
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IRS990/ProgSrvcAccomActy2Grp/Desc0Legal Program-Provided legal direction to coalitions working for chemical policy reform in states and nationally. Advised states on implementing chemical policy reform legislation, cumulative impacts and environmental justice, including serving on government-appointed panels and advisory groups. Assisted communities with implementing their own policies through consultation and workshops, extensive public speaking and media conversations on free, prior and informed consent; chemicals policy; guardianship of future generations; and the precautionary principle. Published monthly newsletters and essays exploring new ideas in policy and action to promote a healthy future.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070505
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02125
IRS990/ProgSrvcAccomActy3Grp/Desc0General Programmatic - SEHN's General Programmatic work supported and complemented other SEHN programs in 2013. Our Communications program produced e-newsletters, social media, and an annual report to convey and promote the organization's work. Development of SEHN's website informed supporters and the public about SEHN's work. SEHN's staff retreat focused on strategic planning for accomplishing our goals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0-1511
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088549
IRS990/PYOtherRevenueAmt014452
IRS990/PYProgramServiceRevenueAmt036009
IRS990/PYRevenuesLessExpensesAmt0-15291
IRS990/PYSalariesCompEmpBnftPaidAmt0356181
IRS990/PYTotalExpensesAmt0445230
IRS990/PYTotalRevenueAmt0429939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097460
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RevenueAmt06456
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381196
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03737
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01896044
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0521
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IRS990ScheduleD/TotalLiabilityAmt0521
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: General Programmatic - SEHN's General Programmatic work supported and complemented other SEHN programs in 2013. Our Communications program produced e-newsletters, social media, and an annual report to convey and promote the organization's work. Development of SEHN's website informed supporters and the public about SEHN's work. SEHN's staff retreat focused on strategic planning for accomplishing our goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS RECEIVE A COPY OF FORM 990 TO REVIEW AND QUESTION. EACH BOARD MEMBER WILL ACKNOWLEDGE THEY HAVE REVIEWED AND APPROVE OF THE FORM BEFORE THE TREASURER APPROVES AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy is discussed once a year and board members will bring any conflicts to either the board president or executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AUTHORIZES THE EXECUTIVE DIRECTOR'S SALARY AS RECOMMENDED BY THE PRESIDENT. THE EXECUTIVE DIRECTOR SUBMITS A BUDGET REQUEST FOR STAFF SALARIES TO THE BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE 15 A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REPORT AVAILABLE ON THE WEBSITE, other upon request.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,416
Liabilities
$1,763
Net assets
$212,653
Revenue
$447,305
Expenses
$349,845
Net income
$97,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.02$6.61$7.59$7.92$0.32
2023Summary only. Only limited summary data is available for this year.$6.96$0.03$6.93$8.30$7.71$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.01$6.34$7.13$6.62$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.01$5.83$8.53$5.98$2.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.52$3.27$4.07$3.99$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.01$3.20$3.90$3.37$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.67$3.82$3.37$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.21$5.69$5.72$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$4.46$4.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$4.50$4.73$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$6.08$5.72$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.13$4.47$3.50$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.30$4.54