Civic Intelligence

Science & Environmental Health Network

990 • Fiscal year 2020 • EIN 45-0452872

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$91,686

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

4.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$378,913

Up $58,012 (+18%) from 2019

Net Assets

Up

$327,377

Up $7,654 (+2.4%) from 2019

Liabilities

Up

$51,536

Up $50,358 (+4275%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Up

$406,786

Up $16,632 (+4.3%) from 2019

Expenses

Up

$399,132

Up $62,021 (+18%) from 2019

Net Income

Down

$7,654

Down $45,389 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$378,913
Liabilities$51,536
Net Assets$327,377
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$406,786
Expenses$399,132
Net Income$7,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$406,786
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.

In service to communities, the earth and future generations, the science and environmental health network forges science, ethics, and law into tools for action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,706$370,515▲ $309,809
Cash and Non-Interest-Bearing Accounts$255,824$4,920▼ $250,904
Land, Buildings, and Equipment, Net$2,926$2,033▼ $893
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$320,901$378,913▲ $58,012
Other Assets Total$1,445$1,445→ $0
Liabilities
Other Liabilities-$50,619-
Accounts Payable and Accrued Expenses$1,178$917▼ $261
Total Liabilities$1,178$51,536▲ $50,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,363$176,546▼ $35,817
Net Assets With Donor Restrictions$107,360$150,831▲ $43,471
Total Net Assets Fund Balance$319,723$327,377▲ $7,654
Total Liabilities and Net Assets / Fund Balance$320,901$378,913▲ $58,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,033$2,971$5,004
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn RaffenspergerExecutive DirecFT$89,016$2,670$91,686
Peter MontagueDirector-$49,247-$49,247

Board Members and Trustees

NameTitle
Madeleine K ScammellPresident
Benno FriedmanDirector
Charlie CrayDirector
Bhavna ShamasunderSecretary
Rebecca Gasior AltmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,696
Program Service Revenue
$2,000
Investment Income
$90
Other Revenue
$0
All Other Contributions
$404,696
Change in Net Assets
$7,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,284
Other Expenses$130,848
Total Fundraising Expense$18,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,783$21,492$9,628$136,903
Current Officers, Directors, Trustees, and Key Employees$75,663$8,902$4,451$89,016
Fees for Services Other$49,247--$49,247
Other Employee Benefits$14,722$9,209$391$24,322
Payroll Taxes$13,400$3,351$1,292$18,043
Fees for Services Legal-$11,320-$11,320
All Other Expenses$2,260$799$2,805$5,864
Other Expenses$2,626$1,430-$4,056
Travel$2,421--$2,421
Office Expenses$611$951$350$1,912
Depreciation Depletion-$893-$893
Total Functional Expenses$320,886$59,329$18,917$399,132
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter MontagueDirectorConsulting FeesNo$49,247

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
PPP Loan$50,619
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 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

“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
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Raffensperger
Formed
1998
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Mueller Yuva Osterman Rasmusson LLP
Address
225 E 4th Ave, Eugene, OR 97401
Preparer
Kerry Rasmusson
Phone
5413441100
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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021492
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IRS990/ProgramServiceRevenueGrp/Desc0Contract Services Income
IRS990/ProgramServiceRevenueGrp/Desc1Honorariums
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProgSrvcAccomActy2Grp/Desc0Grass Roots Program/ Legal Program: The Science & Environmental Health Network provided legal and scientific expertise to grassroots campaigns working to protect water, climate and public health. We shared our 25+year expertise in law, science and innovative policy through intensive local workshops, factsheets, workbooks, guidance and technical assistance. Consulted with regulators and media about permits and monitoring with pipelines around the country. Incorporated the legal principles of the Commons, Free, Prior and Informed Consent, The Public Trust and the Precautionary Principle in environmental work around the country. Worked with coalitions in Iowa recommending to state officials about shifting the states budget from enriching corporations to caring for the commonwealth and public health.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113652
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108158
IRS990/ProgSrvcAccomActy3Grp/Desc0Ecological Medicine Program: Science & Environmental Health Network worked extensively with many community groups and non-governmental organizations in the US, addressing many aspects of human health and the environment through an Ecological Model of Health. We provided scientific expertise to community groups and individuals who were tackling problems of pesticides, toxic chemicals in consumer products, contaminated drinking water and air. Conducted analysis, wrote white papers, and gave numerous presentations on the food-agriculture-climate connection as a strategic point for climate change mitigation and adaptation. Regularly provided content to numerous listservs of the Collaborative on Health and the Environment. Served as science advisor and speaker for the Health Care Without Harm Safer Materials and Healthy Food in Health Care workgroups.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388074
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IRS990/PYInvestmentIncomeAmt0148
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077914
IRS990/PYOtherRevenueAmt01032
IRS990/PYProgramServiceRevenueAmt0900
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IRS990/PYTotalExpensesAmt0337111
IRS990/PYTotalRevenueAmt0390154
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0185714
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0502012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429275
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0615
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.43960
IRS990ScheduleA/PublicSupportTotal170Amt0806722
IRS990ScheduleA/SubstantialContributorsTotAmt01296225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02102947
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02033
IRS990ScheduleD/TotalLiabilityAmt050619
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Peter Montague
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Fees
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.
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 15a: Compensation Review & Approval Process - CEO, Top Management
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/TotalFunctionalExpensesGrp/ProgramServicesAmt0320886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399132

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,913
Liabilities
$51,536
Net assets
$327,377
Revenue
$406,786
Expenses
$399,132
Net income
$7,654
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
2020Detailed filing. Detailed filing data is available for this year.$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