Civic Intelligence

Confluence Environmental Center

990 • Fiscal year 2020 • EIN 45-2739722

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilewww.confluencecenter.org
5441 SE Belmont St Suite 25Portland, OR 97215

(503) 719-6779

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

114%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Flat

$36,365

Flat from 2020

Net Assets

Flat

$36,365

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Flat

$566,499

Flat from 2020

Expenses

Flat

$547,093

Flat from 2020

Net Income

Flat

$19,406

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2014: $59,800Liabilities 2014: $0Net Assets 2014: $59,8002014Assets 2015: $67,077Liabilities 2015: $0Net Assets 2015: $67,0772015Assets 2016: $32,158Liabilities 2016: $0Net Assets 2016: $32,1582016Assets 2018: $63,703Liabilities 2018: $0Net Assets 2018: $63,7032018Assets 2019: $16,959Liabilities 2019: $0Net Assets 2019: $16,9592019Assets 2020: $36,365Liabilities 2020: $0Net Assets 2020: $36,3652020Assets 2020: $36,365Liabilities 2020: $0Net Assets 2020: $36,3652020Assets 2021: $17,296Liabilities 2021: $0Net Assets 2021: $17,2962021Assets 2022: $30,369Liabilities 2022: $0Net Assets 2022: $30,3692022Assets 2023: $28,472Liabilities 2023: $0Net Assets 2023: $28,4722023Assets 2024: $2,749Liabilities 2024: $0Net Assets 2024: $2,7492024

Highlighted filing

2020

Assets$36,365
Liabilities$0
Net Assets$36,365
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $292,113Expenses 2014: $232,762Net Income 2014: $59,3512014Revenue 2015: $520,992Expenses 2015: $517,898Net Income 2015: $3,0942015Revenue 2016: $632,927Expenses 2016: $640,336Net Income 2016: -$7,4092016Revenue 2018: $647,772Expenses 2018: $736,066Net Income 2018: -$88,2942018Revenue 2019: $493,542Expenses 2019: $578,202Net Income 2019: -$84,6602019Revenue 2020: $566,499Expenses 2020: $547,093Net Income 2020: $19,4062020Revenue 2020: $566,499Expenses 2020: $547,093Net Income 2020: $19,4062020Revenue 2021: $504,499Expenses 2021: $520,196Net Income 2021: -$15,6972021Revenue 2022: $535,311Expenses 2022: $522,238Net Income 2022: $13,0732022Revenue 2023: $592,893Expenses 2023: $594,790Net Income 2023: -$1,8972023Revenue 2024: $667,778Expenses 2024: $693,501Net Income 2024: -$25,7232024

Highlighted filing

2020

Revenue$566,499
Expenses$547,093
Net Income$19,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$566,499
Mission and Program Overview

Mission

Confluence Environmental Center's mission is to bring together streams of thought, action and people to make the environmental movement more robust, inclusive and effective.

Confluence Environmental Center's mission is to bring together streams of thought, action and people to make the environmental movement more robust, inclusive and effective. We launched operations in September of 2011 as a project of the Palouse-Clearwater Environmental Institute (PCEI) and in January, 2012 received 501(c)3 tax exempt status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,890$28,293▲ $19,403
Savings and Temporary Cash Investments$8,069$8,072▲ $3
Total Assets$16,959$36,365▲ $19,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,959$36,365▲ $19,406
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$16,959$36,365▲ $19,406
Total Liabilities and Net Assets / Fund Balance$16,959$36,365▲ $19,406
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Adriana Escobedo LandCo-president
Gaylen BeattyCo-president
Maria ClarkBoard member
Ismael ArmentaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Palouse-Clearwater Environmental InstituteGrant administration and staff management1040 Rodeo Dr, Moscow, ID 83843$541,062
Revenue and Support

Revenue Composition

Contributions and Grants
$566,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,145
Change in Net Assets
$19,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$545,562--$545,562
Insurance$1,266--$1,266
Fees for Services Accounting$265--$265
Total Functional Expenses$547,093$0$0$547,093
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
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 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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“2020 990 was sent out via email to board members before being submitted.”

Form 990, Part VI, Section B, Line 12C

“When new board members are voted on they are given policy documents that include conflict of interest and whistleblower policy.”

Form 990, Part VI, Section C, Line 19

“Governing policies and documents are stored online in our cloud service and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Confluence Environmental Center
EIN
45-2739722
Phone
5037196779
Address
5441 SE Belmont St Suite 25, Portland, OR 97215

Signing Officer

Name
Confluence Environmental Center
Title
Treasurer
Phone
5037196779
Signed
2021-05-14

Organization Details

Principal Officer
Gaylen Beatty
Formed
2012
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
Raw XML Appendix296 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$42 donation is from corporate donations program, Amazon Smile and Meyer Community Rewards.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02020 990 was sent out via email to board members before being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When new board members are voted on they are given policy documents that include conflict of interest and whistleblower policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing policies and documents are stored online in our cloud service and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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ReturnHeader/Filer/PhoneNum05037196779
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ReturnHeader/Filer/USAddress/CityNm0Portland
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ReturnHeader/Filer/USAddress/ZIPCd097215
ReturnHeader/ReturnTs02021-05-16T10:04:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,365
Liabilities
$0
Net assets
$36,365
Revenue
$566,499
Expenses
$547,093
Net income
$19,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$6.68$6.94$0.26
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$5.93$5.95$0.02
2022Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$5.35$5.22$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$5.04$5.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$5.66$5.47$0.19
2020Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$5.66$5.47$0.19
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$4.94$5.78$0.85
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$6.48$7.36$0.88
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$6.33$6.40$0.07
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$5.21$5.18$0.03
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$2.92$2.33$0.59