Civic Intelligence

Environmental Working Group

990 • Fiscal year 2017 • EIN 52-2148600

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization ProfileWWW.EWG.ORG

View Organization Page

1436 U Street NW No 100Washington, DC 20009

(202) 667-6982

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$312,562

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,631,706

Up $1,304,125 (+21%) from 2016

Net Assets

Up

$6,859,370

Up $1,077,855 (+19%) from 2016

Liabilities

Up

$772,336

Up $226,270 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Down

$10,412,044

Down $102,616 (-1.0%) from 2016

Expenses

Down

$9,318,340

Down $1,571,628 (-14%) from 2016

Net Income

Up

$1,093,704

Up $1,469,012 (+391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2010: $3,853,551Liabilities 2010: $279,092Net Assets 2010: $3,574,4592010Assets 2011: $3,525,441Liabilities 2011: $280,401Net Assets 2011: $3,245,0402011Assets 2012: $3,424,252Liabilities 2012: $428,023Net Assets 2012: $2,996,2292012Assets 2013: $3,570,834Liabilities 2013: $424,508Net Assets 2013: $3,146,3262013Assets 2014: $5,685,706Liabilities 2014: $492,826Net Assets 2014: $5,192,8802014Assets 2015: $6,868,256Liabilities 2015: $718,889Net Assets 2015: $6,149,3672015Assets 2016: $6,327,581Liabilities 2016: $546,066Net Assets 2016: $5,781,5152016Assets 2017: $7,631,706Liabilities 2017: $772,336Net Assets 2017: $6,859,3702017Assets 2018: $11,700,065Liabilities 2018: $661,196Net Assets 2018: $11,038,8692018Assets 2019: $11,038,369Liabilities 2019: $1,034,849Net Assets 2019: $10,003,5202019Assets 2020: $12,376,885Liabilities 2020: $1,909,468Net Assets 2020: $10,467,4172020Assets 2021: $14,685,158Liabilities 2021: $820,015Net Assets 2021: $13,865,1432021Assets 2022: $22,874,591Liabilities 2022: $10,227,681Net Assets 2022: $12,646,9102022Assets 2023: $24,544,655Liabilities 2023: $10,410,301Net Assets 2023: $14,134,3542023Assets 2024: $27,146,131Liabilities 2024: $9,848,138Net Assets 2024: $17,297,9932024

Highlighted filing

2017

Assets$7,631,706
Liabilities$772,336
Net Assets$6,859,370
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $5,566,100Expenses 2010: $5,590,973Net Income 2010: -$24,8732010Expenses 2011: $6,229,1062011Expenses 2012: $6,996,9292012Revenue 2013: $7,430,883Expenses 2013: $7,279,612Net Income 2013: $151,2712013Revenue 2014: $10,289,614Expenses 2014: $8,236,798Net Income 2014: $2,052,8162014Revenue 2015: $12,312,231Expenses 2015: $11,354,000Net Income 2015: $958,2312015Revenue 2016: $10,514,660Expenses 2016: $10,889,968Net Income 2016: -$375,3082016Revenue 2017: $10,412,044Expenses 2017: $9,318,340Net Income 2017: $1,093,7042017Revenue 2018: $14,785,751Expenses 2018: $10,604,820Net Income 2018: $4,180,9312018Revenue 2019: $11,177,888Expenses 2019: $12,219,714Net Income 2019: -$1,041,8262019Revenue 2020: $12,340,521Expenses 2020: $11,862,570Net Income 2020: $477,9512020Revenue 2021: $16,093,379Expenses 2021: $12,607,327Net Income 2021: $3,486,0522021Revenue 2022: $13,555,244Expenses 2022: $14,649,164Net Income 2022: -$1,093,9202022Revenue 2023: $18,077,408Expenses 2023: $16,651,540Net Income 2023: $1,425,8682023Revenue 2024: $21,753,184Expenses 2024: $18,635,561Net Income 2024: $3,117,6232024

Highlighted filing

2017

Revenue$10,412,044
Expenses$9,318,340
Net Income$1,093,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$12,826,657
Mission and Program Overview

Mission

The environmental working group (ewg) is committed to empowering people to live healthier lives in healthier environments. We are a nonprofit research and advocacy organization with a community made up of millions of consumers who stand-up for healthy food, farms, water and people.

With breakthrough research and education, we drive consumer choice and civic action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,152,308$3,430,178▲ $277,870
Investments in Publicly Traded Securities$685,212$2,110,945▲ $1,425,733
Accounts Receivable$315,717$660,498▲ $344,781
Pledges and Grants Receivable$1,534,599$589,730▼ $944,869
Cash and Non-Interest-Bearing Accounts$9,299$263,937▲ $254,638
Prepaid Expenses and Deferred Charges$182,205$225,160▲ $42,955
Land, Buildings, and Equipment, Net$353,283$203,369▼ $149,914
Investments Other Securities-$37,938-
Total Assets$6,327,581$7,631,706▲ $1,304,125
Other Assets Total$94,958$109,951▲ $14,993
Liabilities
Accounts Payable and Accrued Expenses$484,795$632,046▲ $147,251
Other Liabilities$61,271$140,290▲ $79,019
Total Liabilities$546,066$772,336▲ $226,270
Net Assets / Fund Balance
Unrestricted Net Assets$3,296,128$5,319,123▲ $2,022,995
Temporarily Rstr Net Assets$2,485,387$1,540,247▼ $945,140
Total Net Assets Fund Balance$5,781,515$6,859,370▲ $1,077,855
Total Liabilities and Net Assets / Fund Balance$6,327,581$7,631,706▲ $1,304,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,046$575,099$670,145
Other Land Buildings$100,077$432,103$532,180
Leasehold Improvements$8,246$260,658$268,904
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken CookPresidentFT$295,000$17,562$312,562
Scott FaberSenior VP Government AffairsFT$236,250$20,047$256,297
Craig CoxSenior VP of AgricultureFT$210,000$18,735$228,735
Scott MallanVP Finance & COOFT$208,750$18,636$227,386
Maura WalshVP Digital StrategiesFT$200,000$18,234$218,234
Jocelyn LyleVP DevelopmentFT$200,000$18,223$218,223
Chris CampbellVP Information TechnologyFT$185,000$9,438$194,438
Alex FormuzisVP CommunicationsFT$170,000$17,553$187,553
William WalkerVP and Managing EditorFT$163,750$21,931$185,681
Bill AllayaudDirector of Government Affairs, CAFT$150,000$8,432$158,432
Sean Perrone-grayDirector Database ArchitectureFT$132,500$16,671$149,171

Board Members and Trustees

NameTitle
Carol McdonnelChair
William G Ross JrVice-chair
Christine GardnerMember
Cj KettlerMember
David BakerMember
Dr Harvey KarpMember
Dr Mark HymanMember
Elise MuselesMember
Karen MalkinMember
Kim RozenfeldMember
Laura Turner SeydelMember
Meg HirshbergMember
Michelle PfeiferMember
Nina Montee KarpMember
Randy PaynterMember
Rob FetherstonhaughMember
Serena Torrey RooseveltMember
Drummond PikeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornucopia INCEvents Consulting7510 HAMILTON SPRING ROAD, Bethesda, MD 20817$414,624
International Fulfillment CorporationWarehousing And Fulfillment Services3570 BLADENSBURG ROAD, Brentwood, MD 20722$412,370
Anne Lewis StrategiesOnline Strategy1140 19TH STREET NW SUITE 300, Washington, DC 20036$307,000
Salsa LabsOnline DatabasePO BOX 674533, Detroit, MI 48267$129,588
Revenue and Support

Revenue Composition

Contributions and Grants
$9,910,266
Program Service Revenue
$653,760
Investment Income
$25,336
Other Revenue
$-177,318
All Other Contributions
$9,671,434
Change in Net Assets
$1,093,704

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$109,117Sales Price
Total Noncash Contributions21$109,117-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,412,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,094,972
Total Revenue per Audited Statements
$11,507,016
Total Revenue per Form 990
$10,412,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,661,088
Other Expenses$3,602,350
Total Fundraising Expense$841,322
Professional Fundraising Fees$54,902
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,828,127$354,627$211,447$3,394,201
Current Officers, Directors, Trustees, and Key Employees$1,236,595$135,609$65,437$1,437,641
Occupancy$741,482$35,826$49,099$826,407
Fees for Services Other$599,511$37,317$115,119$751,947
Fees for Services Lobbying$433,134--$433,134
Pension Plan Contributions$335,286--$335,286
Payroll Taxes$280,483$34,841$17,997$333,321
Information Technology$245,747$25,691$11,888$283,326
Travel$158,402$44,827$16,427$219,656
Depreciation Depletion$147,885-$24,812$172,697
Advertising$158,544$1,864$1,667$162,075
Other Employee Benefits$65,888$57,992$36,759$160,639
Conferences and Meetings$107,325$5,570$1,019$113,914
Insurance$58,962$6,951$3,608$69,521
Fees for Services Legal$35,837$20,492$1,575$57,904
Fees for Services Professional Fundraising--$54,902$54,902
Office Expenses$29,649$4,504$10,920$45,073
Fees for Services Accounting$21,510$7,815$1,535$30,860
Other Expenses$21,199$15,132$0$15,132
Total Functional Expenses$7,677,290$799,728$841,322$9,318,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,429,161
Expenses per Audited Statements$9,318,340
Total Expenses per Form 990$9,318,340
Expenses Not Reported on Form 990$1,110,821
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$308,548
Professional Fundraising Fees$54,902
Fundraising Gross Income$28,950

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Earth Dinner$267,782$28,950$235,220$-206,270
Total Events$267,782$28,950$308,548$-279,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent and Leasehold Allowances$140,290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section A, Line 2

“Nina montee karp, director, is the spouse of dr. Harvey karp, director.”

Form 990, Part VI, Section B, Line 11B

“The vp finance and chief operating officer of ewg reviews the federal form 990 with the president of ewg in its draft form and any required revisions are submitted to the external tax team. The final draft federal form 990 is distributed to the board of directors before filing with the internal revenue service.”

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

“The board of directors of ewg annually reviews the conflict of interest policy (coi) and discloses any potential conflict of interest. All ewg staff and board of directors sign a conflict of interest disclosure statement annually. The signed documents are reviewed by the president and general counsel of ewg and are kept by the vp finance and chief operating officer of ewg. The coi policy is always taken into consideration when there is the potential for conflict, particularly when signing new contracts or beginning new relationships. Any possible appearance of conflict of interest that arises in the course of business is researched to determine the existence of a conflict. If a contract is to be made with a related party, it is disclosed to the board of directors and a vote is taken prior to entering into the contract. If ewg staff members identify a conflict of interest, the general counsel or vp finance and chief operating officer of ewg share this information with the executive committee of the board of directors for its action. Board members are precluded from voting on matters for which a conflict exists.”

Form 990, Part VI, Section B, Line 15

“Ewg's officers' compensations were determined using a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The board of directors of ewg designates a compensation committee of board members to review the president's and the vp finance & coo's compensation. Compensation comparison data is used to determine appropriate compensation levels. External salary surveys are purchased every year to compare like organizations by area of focus, geographic area, and function. Comparable environmental non-profits' federal form 990 are also reviewed for salary information.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not available to the public. Annual internal revenue service federal form 990 and the form 1023 are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Environmental Working Group
EIN
52-2148600
Phone
2026676982
Address
1436 U STREET NW NO 100, WASHINGTON, DC 20009

Signing Officer

Name
Scott Mallan
Title
VP Finance & COO
Phone
2026676982
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Cook
Formed
1999
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
18
Employees
66
Volunteers
18

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The energy program was a program that ewg revived during 2017.”

Financial Statement Notes

PART X, LINE 2:

“Ewg performed an evaluation of uncertainty in income taxes for the years ended december 31, 2017 and 2016, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 308,548.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 308,548.”

Raw XML AppendixShowing 400 of 1,011 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/Desc0TOXICS AND HUMAN HEALTH - EWG BELIEVES PEOPLE SHOULD BE ABLE TO TRUST THAT THE PRODUCTS THEY ARE BUYING ARE SAFE AND WON'T CAUSE HARM TO THEIR HEALTH OR THEIR FAMILIES. OUR SIMPLE THEORY IS UNFORTUNATELY NOT THE REALITY IN TODAY'S CHEMICAL SAFETY REGULATORY ENVIRONMENT. OUR SCIENCE PROGRAM HAS TWO PRIMARY OBJECTIVES: FIRST, TO INFLUENCE CONSUMER BEHAVIOR BY DIRECTLY INFORMING AND MOTIVATING A LARGE AUDIENCE TO ADOPT HABITS OF ENVIRONMENTAL HEALTH, USING ORIGINAL RESEARCH ABOUT CHEMICALS OF CONCERN FOUND IN EVERYDAY ENVIRONMENTS. SECOND, TO INFLUENCE MASS MARKET CHANGE BY DISRUPTING THE FOOD, HOUSEHOLD CLEANER, AND PERSONAL CARE PRODUCT MARKETS THROUGH EVIDENCE-BASED RESEARCH ON TOXIC INGREDIENTS AND CONSUMER PRESSURE FOR SAFER ALTERNATIVES.OUR SCIENCE PROGRAM IS WORKING TO PRODUCE CUTTING-EDGE, NEWSWORTHY RESEARCH AND CONSUMER EDUCATION PROJECTS ON ENVIRONMENTAL HEALTH TO EDUCATE CITIZEN ACTIVISTS, MOVE MARKETS AND GENERATE DEBATE ON CHEMICAL POLICY REFORM. EWG HAS A DEDICATED TEAM OF SCIENTISTS WITH EXPERTISE IN TOXICOLOGY, CHEMISTRY, PUBLIC HEALTH AND NUTRITION. OUR TEAM OF A DOZEN EXPERTS IS ONE OF THE LARGEST AND MOST RECOGNIZED IN THE ENVIRONMENTAL FIELD.FROM THE TOP RESEARCHERS ON ENVIRONMENTAL HEALTH ISSUES, TO AN AWARD WINNING GOVERNMENT AFFAIRS SHOP, TO COPYWRITERS TO HELP US TELL OUR ENVIRONMENTAL HEALTH STORIES TO A ROBUST ONLINE COMMUNITY OF MILLIONS OF CONSUMERS - EWG IS INSPIRING CHANGE, BOTH BIG AND SMALL. THROUGH OUR HABIT CHANGING GUIDANCE, TO OUR MARKET AND POLICY MOVING SCIENCE WE ARE TRANSFORMING THE PERCEPTION THAT HEALTH AND WELLNESS IS A LUXURY AND REDEFINING IT AS A NECESSITY.BECAUSE WE ALL HAVE A RIGHT TO LIVE IN AN "ENVIRONMENT" WE CAN TRUST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FINANCE & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VP GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR VP OF AGRICULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP DIGITAL STRATEGIES
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP AND MANAGING EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF GOVERNMENT AFFAIRS, CA
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR DATABASE ARCHITECTURE
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0FOR 25 YEARS THE ENVIRONMENTAL WORKING GROUP (EWG) HAS BEEN COMMITTED TO EMPOWERING PEOPLE TO LIVE HEALTHIER LIVES IN HEALTHIER ENVIRONMENTS. WE ARE A NONPROFIT RESEARCH AND ADVOCACY ORGANIZATION WITH A COMMUNITY MADE UP OF MILLIONS OF CONSUMERS WHO STAND-UP FOR HEALTHY FOOD, FARMS, WATER AND PEOPLE.
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IRS990/NondeductibleContributionsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,631,706
Liabilities
$772,336
Net assets
$6,859,370
Revenue
$10,412,044
Expenses
$9,318,340
Net income
$1,093,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$9.85$17.3$21.8$18.6$3.12
2023Summary only. Only limited summary data is available for this year.$24.5$10.4$14.1$18.1$16.7$1.43
2022Summary only. Only limited summary data is available for this year.$22.9$10.2$12.6$13.6$14.6$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.82$13.9$16.1$12.6$3.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.91$10.5$12.3$11.9$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.03$10.0$11.2$12.2$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.66$11.0$14.8$10.6$4.18
2017Detailed filing. Detailed filing data is available for this year.$7.63$0.77$6.86$10.4$9.32$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.55$5.78$10.5$10.9$0.38
2015Summary only. Only limited summary data is available for this year.$6.87$0.72$6.15$12.3$11.4$0.96
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.49$5.19$10.3$8.24$2.05
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.42$3.15$7.43$7.28$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.43$3.00$7.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.28$3.25$6.23
2010Summary only. Only limited summary data is available for this year.$3.85$0.28$3.57$5.57$5.59$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits