Civic Intelligence

Science and Environment Council of Southwest Florida Inc.

990 • Fiscal year 2021 • EIN 65-1102028

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

Organization ProfileWWW.SCIENCEANDENVIRONMENT.ORG
PO Box 2879Sarasota, FL 34230

(941) 232-8222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

171%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

430%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$78,095

Up $49,251 (+171%) from 2020

Net Assets

Up

$78,095

Up $49,251 (+171%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$303,704

Up $246,364 (+430%) from 2020

Expenses

Up

$254,451

Up $161,126 (+173%) from 2020

Net Income

Up

$49,253

Up $85,238 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2021

Assets$78,095
Liabilities$0
Net Assets$78,095
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$303,704
Expenses$254,451
Net Income$49,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$303,704
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$28,843$78,095▲ $49,252
Cap Stk Tr Prin Current Funds$28,843$78,095▲ $49,252
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$28,843$78,095▲ $49,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,843$78,095▲ $49,252
Total Liabilities and Net Assets / Fund Balance$28,843$78,095▲ $49,252
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Jennifer ShaferBoard Member$24,000$24,000

Board Members and Trustees

NameTitle
Hillary SpencerBoard Chair
Michael CrosbyVice Chair
Amanda BooneBoard Member
Arraon VirginBoard Member
Charlie HunsickerBoard Member
Christine JohnsonBoard Member
David TomaskoBoard Member
Jennifer RomineickiBoard Member
Pat OkkerBoard Member
Amber WhittleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,959
Program Service Revenue
$93,495
Investment Income
$0
Other Revenue
$1,250
All Other Contributions
$208,959
Change in Net Assets
$49,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,451
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
Fees for Services Management-$31,179-$31,179
Fees for Services Other$21,844$2,156-$24,000
Advertising$14,485--$14,485
Insurance-$1,344-$1,344
Fees for Services Accounting-$1,050-$1,050
Other Expenses$250$233-$233
Office Expenses$212--$212
All Other Expenses-$136-$136
Conferences and Meetings-$73-$73
Total Functional Expenses$218,280$36,171$0$254,451
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
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
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 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
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Shafer
Formed
2001
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Walters & Associates Cpas
Address
3277 FRUITVILLE RD BLDG E, SARASOTA, FL 34237
Preparer
Joshua Pisa
Phone
9413664450
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765502
IRS990ScheduleA/TotalSupportAmt0766752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER AND EXECUTIVE BOARD WILL BE PROVIDED THE DRAFT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028843
IRS990/TotalAssetsEOYAmt078095
IRS990/TotalAssetsGrp/BOYAmt028843
IRS990/TotalAssetsGrp/EOYAmt078095
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208959
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05000
IRS990/TotalOtherProgSrvcRevenueAmt05000
IRS990/TotalProgramServiceExpensesAmt0218280
IRS990/TotalProgramServiceRevenueAmt093495
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078095
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034237
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SCIENCEANDENVIRONMENT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09412328222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
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/PreparerFirmGrp/PreparerFirmEIN0593618759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS & ASSOCIATES CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09413664450
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA PISA
ReturnHeader/ReturnTs02022-06-01T15:35:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,095
Liabilities
$0
Net assets
$78,095
Revenue
$303,704
Expenses
$254,451
Net income
$49,253
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