Civic Intelligence

Science & Environmental Council Of

EIN 65-1102028 • 501(c)3 • Sarasota, FL

Profile

Promote and advocate science, conservation, and environmental issues in sarasota and manatee county for maintaining and improving quality of life through education, public outreach, demonstration, information gathering and analysis, and special projects.

PO Box 2879Sarasota, FL 34230

www.scienceandenvironment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$216,674

Down $31,401 (-13%) from 2023

Liabilities

Down

$0

Down $7,022 (-100%) from 2023

Net Assets

Down

$216,674

Down $24,379 (-10%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$97,783

Down $289,711 (-75%) from 2023

Expenses

Down

$122,162

Down $306,455 (-71%) from 2023

Net Income

Up

-$24,379

Up $16,744 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $5,559Liabilities 2010: $0Net Assets 2010: $5,5592010Assets 2011: $15,546Liabilities 2011: $0Net Assets 2011: $15,5462011Assets 2012: $20,466Liabilities 2012: $02012Assets 2013: $25,731Liabilities 2013: $02013Assets 2014: $17,655Liabilities 2014: $02014Assets 2015: $19,423Liabilities 2015: $400Net Assets 2015: $19,0232015Assets 2016: $27,227Liabilities 2016: $0Net Assets 2016: $27,2272016Assets 2017: $43,120Liabilities 2017: $0Net Assets 2017: $43,1202017Assets 2018: $32,038Liabilities 2018: $0Net Assets 2018: $32,0382018Assets 2019: $64,829Liabilities 2019: $0Net Assets 2019: $64,8292019Assets 2020: $28,844Liabilities 2020: $0Net Assets 2020: $28,8442020Assets 2021: $78,095Liabilities 2021: $0Net Assets 2021: $78,0952021Assets 2022: $282,176Liabilities 2022: $0Net Assets 2022: $282,1762022Assets 2023: $248,075Liabilities 2023: $7,022Net Assets 2023: $241,0532023Assets 2024: $216,674Liabilities 2024: $0Net Assets 2024: $216,6742024

Highlighted filing

2024

Assets$216,674
Liabilities$0
Net Assets$216,674
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $90,282Expenses 2010: $98,268Net Income 2010: -$7,9862010Revenue 2011: $83,568Expenses 2011: $73,581Net Income 2011: $9,9872011Revenue 2012: $140,401Expenses 2012: $135,481Net Income 2012: $4,9202012Revenue 2013: $81,328Expenses 2013: $76,063Net Income 2013: $5,2652013Revenue 2014: $74,564Expenses 2014: $82,640Net Income 2014: -$8,0762014Revenue 2015: $102,635Expenses 2015: $101,267Net Income 2015: $1,3682015Revenue 2016: $132,565Expenses 2016: $124,361Net Income 2016: $8,2042016Revenue 2017: $113,337Expenses 2017: $97,444Net Income 2017: $15,8932017Revenue 2018: $176,904Expenses 2018: $187,986Net Income 2018: -$11,0822018Revenue 2019: $115,967Expenses 2019: $83,176Net Income 2019: $32,7912019Revenue 2020: $57,340Expenses 2020: $93,325Net Income 2020: -$35,9852020Revenue 2021: $303,704Expenses 2021: $254,451Net Income 2021: $49,2532021Revenue 2022: $417,856Expenses 2022: $213,775Net Income 2022: $204,0812022Revenue 2023: $387,494Expenses 2023: $428,617Net Income 2023: -$41,1232023Revenue 2024: $97,783Expenses 2024: $122,162Net Income 2024: -$24,3792024

Highlighted filing

2024

Revenue$97,783
Expenses$122,162
Net Income-$24,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$216,674
Liabilities
$0
Net assets
$216,674
Revenue
$97,783
Expenses
$122,162
Net income
-$24,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.98$1.22$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.07$2.41$3.87$4.29$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$4.18$2.14$2.04
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.04$2.54$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.57$0.93$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.16$0.83$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.77$1.88$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.13$0.97$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.33$1.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.03$1.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.75$0.83$0.08
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.81$0.76$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$1.40$1.35$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.84$0.74$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.90$0.98$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$417,856
Mission and Program Overview

Mission

NONE

Promote and advocate science, conservation, and environmental issues in sarasota and manatee county for maintaining and improving quality of life through education, public outreach, demonstration, information gathering and analysis, and special projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,095$282,176▲ $204,081
Cap Stk Tr Prin Current Funds$78,095$282,176▲ $204,081
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$78,095$282,176▲ $204,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,095$282,176▲ $204,081
Total Liabilities and Net Assets / Fund Balance$78,095$282,176▲ $204,081
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Jennifer ShaferExecutive Director$24,000$24,000

Board Members and Trustees

NameTitle
Amber WhittleBoard Chair
Michael CrosbyVice Chair
Amanda BooneBoard Member
Charlie HunsickerBoard Member
Christine JohnsonBoard Member
David TomaskoBoard Member
Jennifer RomineickiBoard Member
Arraon VirginSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shafer ConsultingConsulting1530 DOLPHIN STREET SUITE 4, Sarasota, FL 34236$141,409
Revenue and Support

Revenue Composition

Contributions and Grants
$417,524
Program Service Revenue
$0
Investment Income
$332
Other Revenue
$0
All Other Contributions
$347,454
Change in Net Assets
$204,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,775
Salaries, Compensation, and Employee Benefits$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$32,792--$32,792
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Advertising$8,848$74-$8,922
Insurance-$1,271-$1,271
Fees for Services Accounting-$1,050-$1,050
Office Expenses-$234-$234
Other Expenses$8,880$157-$157
Conferences and Meetings-$136-$136
Total Functional Expenses$186,666$27,109$0$213,775
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
-50% SHAREHOLDER IS JENNIFER SHAFERConsultingNo$141,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

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

“The president and treasurer and executive board will be provided the draft for review.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interst policy and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Science & Environmental Council of
EIN
65-1102028
Phone
9412328222
Address
PO BOX 2879, SARASOTA, FL 34230

Signing Officer

Name
Jennifer Shafer
Title
Executive Director
Phone
9412328222
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Shafer
Formed
2001
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Walters & Associates Cpas
Address
3277 FRUITVILLE RD BLDG E, SARASOTA, FL 34237
Preparer
Joshua Pisa
Phone
9413664450
Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE AND ADVOCATE SCIENCE, CONSERVATION, AND ENVIRONMENTAL ISSUES IN SARASOTA AND MANATEE COUNTY FOR MAINTAINING AND IMPROVING QUALITY OF LIFE THROUGH EDUCATION, PUBLIC OUTREACH, DEMONSTRATION, INFORMATION GATHERING AND ANALYSIS, AND SPECIAL PROJECTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt074
IRS990/AdvertisingGrp/ProgramServicesAmt08848
IRS990/AdvertisingGrp/TotalAmt08922
IRS990/AllOtherContributionsAmt0347454
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER SHAFER
IRS990/BooksInCareOfDetail/PhoneNum09412328222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2879
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034230
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt078095
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0282176
IRS990/CashNonInterestBearingGrp/BOYAmt078095
IRS990/CashNonInterestBearingGrp/EOYAmt0282176
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0136
IRS990/ConferencesMeetingsGrp/TotalAmt0136
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0141409
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01530 DOLPHIN STREET SUITE 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SARASOTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034236
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SHAFER CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0332
IRS990/CYOtherExpensesAmt0189775
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0204081
IRS990/CYSalariesCompEmpBnftPaidAmt024000
IRS990/CYTotalExpensesAmt0213775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417856
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WATERSHED AWARENESS AND WATER QUALITY OUTREACH VIA EVENTS, DISTRIBUTION, AND SOCIAL MEDIA TO RAISE PUBLIC AWARENESS ABOUT WATERSHED ISSUES IMPORTANT TO SUSTAINING QUALITY OF LIFE IN SOUTHWEST FLORIDA. REACHING 18,500 DIRECTLY AT EVENTS AND 859,000 WITH KIOSKS, MAILERS, WEB AND SOCIAL MEDIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040354
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt032792
IRS990/FeesForServicesManagementGrp/TotalAmt032792
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm1AMBER WHITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER ROMINEICKI
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID TOMASKO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE HUNSICKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ARRAON VIRGIN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER SHAFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt824000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt047070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0417856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01271
IRS990/InsuranceGrp/TotalAmt01271
IRS990/InvestmentIncomeGrp/ExclusionAmt0332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt078095
IRS990/NetAssetsOrFundBalancesEOYAmt0282176
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OfficeExpensesGrp/TotalAmt0234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/ProgramServicesAmt0136146
IRS990/OtherExpensesGrp/ProgramServicesAmt18880
IRS990/OtherExpensesGrp/TotalAmt0136146
IRS990/OtherExpensesGrp/TotalAmt18880
IRS990/OtherExpensesGrp/TotalAmt2187
IRS990/OtherExpensesGrp/TotalAmt3157
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER SHAFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GREEN LIVING TOOLKIT, A DIGITAL WEB RESOURCE FOR RESIDENTS OF SARASOTA AND MANATEE COUNTIES TO FIND DETAILED IMFORMATION AND TOOLS TO LIVE MORE SUSTANABLE. TOOL IS IN DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060280
IRS990/ProgSrvcAccomActy3Grp/Desc0WATERSHED AUDIO TOUR UPDATE OF 40 STOPS IN SARASOTA AND MANATEE COUNTY, INCLUDING UPDATED RECONRDINGS, NEW STOPS ADDED, NEW WEB-BASED APP, AND NEW SIGNS. ANNUAL REACH 2000 CALLS AND 6915 MINUTES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0541
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INITIATED PLANNING FOR A REGIONAL ECOSUMMIT & GREEN EXPO TO BE HOSTED IN DECMBER 2023 INTENDED TO REACH ENVIRONMENTAL PROFESSIONALS AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059549
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0250000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0229201
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021850
IRS990/PYRevenuesLessExpensesAmt049253
IRS990/PYSalariesCompEmpBnftPaidAmt024000
IRS990/PYTotalExpensesAmt0253201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302454
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0204081
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041450
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176904
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332
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IRS990ScheduleA/SubstantialContributorsTotAmt0288855
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01250
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt050% SHAREHOLDER IS JENNIFER SHAFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER AND EXECUTIVE BOARD WILL BE PROVIDED THE DRAFT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt0250000
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IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt0332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SCIENCEANDENVIRONMENT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09412328222
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE & ENVIRONMENTAL COUNCIL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHWEST FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0651102028
ReturnHeader/Filer/PhoneNum09412328222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2879
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593618759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03277 FRUITVILLE RD BLDG E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09413664450
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA PISA
ReturnHeader/ReturnTs02023-11-15T11:17:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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