Civic Intelligence

Science and Environmental Policy Project

990 • Fiscal year 2015 • EIN 54-1645372

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

PO Box 1126Springfield, VA 22151

(703) 978-6025

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,356,452

Down $329,796 (-12%) from 2014

Net Assets

Down

$2,356,452

Down $329,796 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$120,200

Down $86,699 (-42%) from 2014

Expenses

Up

$209,195

Up $12,113 (+6.1%) from 2014

Net Income

Down

-$88,995

Down $98,812 (-1007%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,686,248Liabilities 2014: $0Net Assets 2014: $2,686,2482014Assets 2015: $2,356,452Liabilities 2015: $0Net Assets 2015: $2,356,4522015Assets 2016: $2,379,267Liabilities 2016: $24,200Net Assets 2016: $2,355,0672016Assets 2017: $2,594,602Liabilities 2017: $24,200Net Assets 2017: $2,570,4022017Assets 2018: $2,473,365Liabilities 2018: $24,200Net Assets 2018: $2,449,1652018Assets 2019: $2,894,344Liabilities 2019: $24,200Net Assets 2019: $2,870,1442019Assets 2020: $3,222,970Liabilities 2020: $0Net Assets 2020: $3,222,9702020Assets 2021: $3,640,606Liabilities 2021: $0Net Assets 2021: $3,640,6062021Assets 2022: $2,958,609Liabilities 2022: $0Net Assets 2022: $2,958,6092022Assets 2023: $3,377,226Liabilities 2023: $0Net Assets 2023: $3,377,2262023Assets 2024: $3,842,929Liabilities 2024: $0Net Assets 2024: $3,842,9292024

Highlighted filing

2015

Assets$2,356,452
Liabilities$0
Net Assets$2,356,452

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $206,899Expenses 2014: $197,082Net Income 2014: $9,8172014Revenue 2015: $120,200Expenses 2015: $209,195Net Income 2015: -$88,9952015Revenue 2016: $100,210Expenses 2016: $162,088Net Income 2016: -$61,8782016Revenue 2017: $98,604Expenses 2017: $152,696Net Income 2017: -$54,0922017Revenue 2018: $117,788Expenses 2018: $113,904Net Income 2018: $3,8842018Revenue 2019: $87,490Expenses 2019: $141,365Net Income 2019: -$53,8752019Revenue 2020: $100,103Expenses 2020: $118,068Net Income 2020: -$17,9652020Revenue 2021: $110,902Expenses 2021: $153,073Net Income 2021: -$42,1712021Revenue 2022: $95,368Expenses 2022: $109,690Net Income 2022: -$14,3222022Revenue 2023: $115,475Expenses 2023: $140,300Net Income 2023: -$24,8252023Revenue 2024: $94,968Expenses 2024: $140,992Net Income 2024: -$46,0242024

Highlighted filing

2015

Revenue$120,200
Expenses$209,195
Net Income-$88,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$120,200
Mission and Program Overview

Mission

Support scientific and public policy research about environmental issues.

Support scientific and public policy research about the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,686,084$2,345,961▼ $340,123
Accounts Receivable-$9,965-
Cash and Non-Interest-Bearing Accounts$164$526▲ $362
Total Assets$2,686,248$2,356,452▼ $329,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,686,248$2,356,452▼ $329,796
Total Net Assets Fund Balance$2,686,248$2,356,452▼ $329,796
Total Liabilities and Net Assets / Fund Balance$2,686,248$2,356,452▼ $329,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
S Fred SingerChairmanFT$56,000$56,000

Board Members and Trustees

NameTitle
Kenneth a HaapalaPresident
Tom SheahanMember
Ivan VekeyPrending Member
Donna BethellSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,450
Program Service Revenue
$0
Investment Income
$73,750
Other Revenue
$0
All Other Contributions
$46,450
Change in Net Assets
$-88,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,500
Other Expenses$75,695
Salaries, Compensation, and Employee Benefits$56,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Occupancy$0$60,000$0$60,000
Current Officers, Directors, Trustees, and Key Employees$56,000$0$0$56,000
Fees for Services Legal$0$4,267$0$4,267
Fees for Service Investment Mgmnt Fees$0$4,196$0$4,196
Advertising$0$3,289$0$3,289
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Accounting$0$1,450$0$1,450
Information Technology$0$750$0$750
All Other Expenses$0$550$0$550
Interest$0$317$0$317
Other Expenses$0$182$0$182
Office Expenses$0$150$0$150
Total Functional Expenses$133,500$75,695$0$209,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
George Mason UniversityFairfax, VA-Research$50,000
CO2 CoalitionArlington, VA-Research$25,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Science and Environmental Policy Project
EIN
54-1645372
Phone
7039786025
Address
PO Box 1126, Springfield, VA 22151

Signing Officer

Name
Kenneth Haapala
Title
President
Phone
7039786025
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Haapala
Formed
1990
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Joel Cassman CPA LLC
Address
1600 S Eads St 1138-S, Arlington, VA 22202
Preparer
Joel F Cassman CPA
Phone
5712210784
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The SEPP Board receives a copy of the annual financial statements and the previous year's Form 990 at its annual board meeting.

Pt III, Line 2

SEPP initiated a new program of providing research support to George Mason University, Center for Law and Economics.

Form 990, Part III, Line 4D

SEPP Chairman Singer represented the organization 56000. 0. 0.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The SEPP Board receives a copy of the annual financial statements and the previous year's Form 990 at its annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEPP initiated a new program of providing research support to George Mason University, Center for Law and Economics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEPP Chairman Singer represented the organization 56000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
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IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02686248
IRS990/TotalAssetsEOYAmt02356452
IRS990/TotalAssetsGrp/BOYAmt02686248
IRS990/TotalAssetsGrp/EOYAmt02356452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02686248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02356452
IRS990/TotalOtherProgSrvcExpenseAmt056000
IRS990/TotalProgramServiceExpensesAmt0133500
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120200
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02686248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02356452
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02686248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02356452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09634 Boyett Court
IRS990/USAddress/CityNm0Fairfax
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022032
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.sepp.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH HAAPALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07039786025
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Science and Environmental Policy Project
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0541645372
ReturnHeader/Filer/PhoneNum07039786025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1126
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel Cassman CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 S Eads St 1138-S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022202
ReturnHeader/PreparerPersonGrp/PhoneNum05712210784
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL F CASSMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T12:38:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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