Civic Intelligence

Science & Environmental Health Network

990 • Fiscal year 2014 • EIN 45-0452872

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization Profilewww.sehn.org
3703 Woodland StAmes, IA 50014

(515) 268-0600

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$78,442

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$249,829

Up $35,413 (+17%) from 2013

Net Assets

Up

$248,878

Up $36,225 (+17%) from 2013

Liabilities

Down

$951

Down $812 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$607,965

Up $160,660 (+36%) from 2013

Expenses

Up

$571,740

Up $221,895 (+63%) from 2013

Net Income

Down

$36,225

Down $61,235 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$249,829
Liabilities$951
Net Assets$248,878
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

2014

Revenue$607,965
Expenses$571,740
Net Income$36,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$607,965
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$203,658$241,829▲ $38,171
Cash and Non-Interest-Bearing Accounts$8,661$4,980▼ $3,681
Land, Buildings, and Equipment, Net$1,485$2,408▲ $923
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$214,416$249,829▲ $35,413
Other Assets Total$612$612→ $0
Liabilities
Other Liabilities$521$752▲ $231
Accounts Payable and Accrued Expenses$1,242$199▼ $1,043
Total Liabilities$1,763$951▼ $812
Net Assets / Fund Balance
Temporarily Rstr Net Assets$212,653$248,878▲ $36,225
Total Net Assets Fund Balance$212,653$248,878▲ $36,225
Total Liabilities and Net Assets / Fund Balance$214,416$249,829▲ $35,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,408$1,573$3,981
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn RaffenspergerExecutive DirecFT$76,157$2,285$78,442

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
$506,693
Program Service Revenue
$97,271
Investment Income
$196
Other Revenue
$3,805
All Other Contributions
$506,693
Change in Net Assets
$36,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,965
Total Revenue per Audited Statements
$607,965
Total Revenue per Form 990
$607,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,676
Salaries, Compensation, and Employee Benefits$275,064
Total Fundraising Expense$36,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,841$53,638$22,619$155,098
Occupancy$99,173--$99,173
Current Officers, Directors, Trustees, and Key Employees$38,079$30,463$7,615$76,157
Other Employee Benefits$17,305$6,845$1,000$25,150
Fees for Services Other-$20,220-$20,220
Payroll Taxes$9,434$6,786$2,439$18,659
All Other Expenses$12,054$4,415$352$16,821
Travel$8,896$5,625-$14,521
Fees for Services Accounting-$8,425-$8,425
Conferences and Meetings-$7,243-$7,243
Other Expenses$5,213$476$897$6,586
Office Expenses$1,762$1,580$190$3,532
Depreciation Depletion-$760-$760
Insurance$530--$530
Total Functional Expenses$380,841$154,479$36,420$571,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,153
Expenses per Audited Statements$571,740
Total Expenses per Form 990$571,740
Expenses Not Reported on Form 990$413
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$752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Science & Environmental Health Network
EIN
45-0452872
Phone
5152680600
Address
3703 Woodland St, Ames, IA 50014

Signing Officer

Name
Sherri Seidmon
Title
Finance Director
Signed
2015-06-22
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
4

Preparer

Firm
Mueller Yuva Osterman Powers Llp
Address
225 E 4th Ave, Eugene, OR 97401
Preparer
Rhonda Osterman
Phone
5413441100
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Accrued Compensated Absences $413”

Raw XML AppendixShowing 400 of 491 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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025150
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Speaker Fees
IRS990/OtherExpensesGrp/Desc2Website/Webmaster
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01308
IRS990/OtherExpensesGrp/FundraisingAmt1897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2476
IRS990/OtherExpensesGrp/ProgramServicesAmt066612
IRS990/OtherExpensesGrp/ProgramServicesAmt137232
IRS990/OtherExpensesGrp/ProgramServicesAmt25710
IRS990/OtherExpensesGrp/ProgramServicesAmt35213
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IRS990/OtherExpensesGrp/TotalAmt137232
IRS990/OtherExpensesGrp/TotalAmt26729
IRS990/OtherExpensesGrp/TotalAmt36586
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03797
IRS990/OtherRevenueTotalAmt03797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155098
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt02439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06786
IRS990/PayrollTaxesGrp/ProgramServicesAmt09434
IRS990/PayrollTaxesGrp/TotalAmt018659
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carolyn Raffensperger
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0Conference fees
IRS990/ProgramServiceRevenueGrp/Desc1Contract Services
IRS990/ProgramServiceRevenueGrp/Desc2Honorariums
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22578
IRS990/ProgSrvcAccomActy2Grp/Desc0Ecological Medicine-Provided science direction, research, writing and editing to national coalitions including The Collaborative on Health and the Environment and Health Care Without Harm. Assisted numerous community groups and regional coalitions by consulting on environmental health and ecological medicine. Promoted ecological health analysis with major organization such as the AARP. Gave dozens of interviews, served as public and media spokespersons on current and potential environment health issues including toxics in consumer products, and cumulative impacts of diet, socioeconomic factors, and toxics on health. Planned and taught environmental health trainings and conferences.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04273
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt050867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096849
IRS990/PYOtherRevenueAmt012497
IRS990/PYProgramServiceRevenueAmt08581
IRS990/PYRevenuesLessExpensesAmt097460
IRS990/PYSalariesCompEmpBnftPaidAmt0252996
IRS990/PYTotalExpensesAmt0349845
IRS990/PYTotalRevenueAmt0447305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241829
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380308
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01142
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IRS990ScheduleA/PublicSupportPY170Pct00.67800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380308
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IRS990ScheduleA/TotalSupportAmt02023815
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01573
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IRS990ScheduleD/ExpensesNotReportedAmt0413
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IRS990ScheduleD/OtherExpensesIncludedAmt0413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0607965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accrued Compensated Absences $413
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt0571740
IRS990ScheduleD/TotalLiabilityAmt0752
IRS990ScheduleD/TotalRevenuePerForm990Amt0607965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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/ExplanationTxt1The policy is discussed once a year and board members will bring any conflicts to either the board president or executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3SEE 15 A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORT AVAILABLE ON THE WEBSITE, other upon request.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,829
Liabilities
$951
Net assets
$248,878
Revenue
$607,965
Expenses
$571,740
Net income
$36,225
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