Civic Intelligence

Association of Environmental Professionals

990 • Fiscal year 2016 • EIN 51-0142304

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization ProfileWWW.CALIFAEP.ORG
40747 Baranda CourtPalm Desert, CA 92260

(760) 799-2740

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$867,715

Up $65,535 (+8.2%) from 2015

Net Assets

Up

$850,436

Up $64,400 (+8.2%) from 2015

Liabilities

Up

$17,279

Up $1,135 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin61st percentile

Revenue

Up

$953,691

Up $107,855 (+13%) from 2015

Expenses

Up

$889,291

Up $132,152 (+17%) from 2015

Net Income

Down

$64,400

Down $24,297 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $605,675Liabilities 2011: $0Net Assets 2011: $605,6752011Assets 2012: $673,242Liabilities 2012: $29,780Net Assets 2012: $643,4622012Assets 2013: $682,133Liabilities 2013: $10,960Net Assets 2013: $671,1732013Assets 2014: $710,227Liabilities 2014: $12,888Net Assets 2014: $697,3392014Assets 2015: $802,180Liabilities 2015: $16,144Net Assets 2015: $786,0362015Assets 2016: $867,715Liabilities 2016: $17,279Net Assets 2016: $850,4362016Assets 2017: $1,003,926Liabilities 2017: $21,723Net Assets 2017: $982,2032017Assets 2018: $1,053,749Liabilities 2018: $52,915Net Assets 2018: $1,000,8342018Assets 2019: $1,133,428Liabilities 2019: $60,894Net Assets 2019: $1,072,5342019Assets 2020: $1,183,985Liabilities 2020: $9,638Net Assets 2020: $1,174,3472020Assets 2021: $1,334,497Liabilities 2021: $29,195Net Assets 2021: $1,305,3022021Assets 2022: $1,276,473Liabilities 2022: $54,213Net Assets 2022: $1,222,2602022Assets 2023: $1,285,716Liabilities 2023: $48,119Net Assets 2023: $1,237,5972023Assets 2024: $1,413,386Liabilities 2024: $57,998Net Assets 2024: $1,355,3882024

Highlighted filing

2016

Assets$867,715
Liabilities$17,279
Net Assets$850,436
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $535,340Expenses 2011: $544,328Net Income 2011: -$8,9882011Expenses 2012: $594,8822012Revenue 2013: $788,658Expenses 2013: $760,947Net Income 2013: $27,7112013Revenue 2014: $723,969Expenses 2014: $697,803Net Income 2014: $26,1662014Revenue 2015: $845,836Expenses 2015: $757,139Net Income 2015: $88,6972015Revenue 2016: $953,691Expenses 2016: $889,291Net Income 2016: $64,4002016Revenue 2017: $990,199Expenses 2017: $858,432Net Income 2017: $131,7672017Revenue 2018: $894,447Expenses 2018: $875,816Net Income 2018: $18,6312018Revenue 2019: $1,064,364Expenses 2019: $992,664Net Income 2019: $71,7002019Revenue 2020: $712,468Expenses 2020: $610,655Net Income 2020: $101,8132020Revenue 2021: $795,321Expenses 2021: $664,366Net Income 2021: $130,9552021Revenue 2022: $795,940Expenses 2022: $878,982Net Income 2022: -$83,0422022Revenue 2023: $1,007,925Expenses 2023: $992,588Net Income 2023: $15,3372023Revenue 2024: $1,054,835Expenses 2024: $937,044Net Income 2024: $117,7912024

Highlighted filing

2016

Revenue$953,691
Expenses$889,291
Net Income$64,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$953,691
Mission and Program Overview

Mission

Professional membership organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$678,586$758,831▲ $80,245
Cash and Non-Interest-Bearing Accounts$116,217$106,200▼ $10,017
Prepaid Expenses and Deferred Charges$7,377$2,684▼ $4,693
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$802,180$867,715▲ $65,535
Other Assets Total-$0-
Liabilities
Deferred Revenue$16,120$17,275▲ $1,155
Other Liabilities$24$4▼ $20
Total Liabilities$16,144$17,279▲ $1,135
Net Assets / Fund Balance
Unrestricted Net Assets$786,036$850,436▲ $64,400
Total Net Assets Fund Balance$786,036$850,436▲ $64,400
Total Liabilities and Net Assets / Fund Balance$802,180$867,715▲ $65,535
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Devon MutoPresident
Michael HendrixDirector
Mindy FoggDirector
Ricky CapertonDirector
Christina RyanAdmin VP
William HalliganExecutive VP
Lynn Calvert-hayesFin VP
Michael SmithNaep Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$953,079
Investment Income
$612
Other Revenue
$0
Change in Net Assets
$64,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,291
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
Conferences and Meetings$563,129--$563,129
Fees for Services Management-$84,800-$84,800
Travel$55,054$24,658-$79,712
Fees for Services Lobbying$44,746--$44,746
Information Technology$28,855--$28,855
Fees for Services Accounting-$28,665-$28,665
Fees for Services Other$10,664--$10,664
Office Expenses-$9,183-$9,183
Insurance-$7,480-$7,480
Other Expenses$10--$10
Total Functional Expenses$734,505$154,786$0$889,291
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$44,746
Total Nondeductible Lobbying and Political Cost$44,746
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
Sales Taxes Payable$3
Rounding$1
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 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, Line 11B: Form 990 Review Process

“The financial vp/ chief financial officer review the tax return.”

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

“This is discussed at board of directors' meetings.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Association of Environmental
EIN
51-0142304
Phone
7607992740
Address
40747 BARANDA COURT, PALM DESERT, CA 92260

Signing Officer

Name
Devon Muto
Title
President
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
0
Employees
0

Preparer

Firm
Palm Desert Tax
Address
79220 CORPORATE CENTRE DR STE 101, LA QUINTA, CA 92253-7246
Preparer
Jennifer J Gomez CPA
Phone
7609724234
Raw XML Appendix370 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/SavingsAndTempCashInvstGrp/EOYAmt0758831
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt048687
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0211682
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt044746
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt044746
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL VP/ CHIEF FINANCIAL OFFICER REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS DISCUSSED AT BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0802180
IRS990/TotalAssetsEOYAmt0867715
IRS990/TotalAssetsGrp/BOYAmt0802180
IRS990/TotalAssetsGrp/EOYAmt0867715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889291
IRS990/TotalGrossUBIAmt048224
IRS990/TotalLiabilitiesBOYAmt016144
IRS990/TotalLiabilitiesEOYAmt017279
IRS990/TotalLiabilitiesGrp/BOYAmt016144
IRS990/TotalLiabilitiesGrp/EOYAmt017279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0786036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850436
IRS990/TotalProgramServiceRevenueAmt0953079
IRS990/TotalRevenueGrp/ExclusionAmt0612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0904855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0953691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867715
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt024658
IRS990/TravelGrp/ProgramServicesAmt055054
IRS990/TravelGrp/TotalAmt079712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0786036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0850436
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CALIFAEP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVON MUTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONALS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0510142304
ReturnHeader/Filer/PhoneNum07607992740
ReturnHeader/Filer/USAddress/AddressLine1Txt040747 BARANDA COURT
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALM DESERT TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079220 CORPORATE CENTRE DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA QUINTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922537246
ReturnHeader/PreparerPersonGrp/PhoneNum07609724234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER J GOMEZ CPA
ReturnHeader/ReturnTs02017-10-06T07:45:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,715
Liabilities
$17,279
Net assets
$850,436
Revenue
$953,691
Expenses
$889,291
Net income
$64,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.36$1.05$0.94$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$1.01$0.99$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.05$1.22$0.80$0.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.31$0.80$0.66$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.71$0.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$1.06$0.99$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.89$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.99$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.95$0.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.85$0.76$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.72$0.70$0.03
2013Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.79$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$0.59
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.54$0.54$0.01