Civic Intelligence

Styrene and Ethylbenzene Edsp Testing Group

990 • Fiscal year 2017 • EIN 81-2662243

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
2200 PENNSYLVANIA AVENUE NW SuiteWashington, DC 20037

(202) 833-6560

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

92%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$18,770

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

$390,636

No earlier filing loaded for comparison.

Net Assets

$386,471

No earlier filing loaded for comparison.

Liabilities

$4,165

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$400,000

No earlier filing loaded for comparison.

Expenses

$32,384

No earlier filing loaded for comparison.

Net Income

$367,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $390,636Liabilities 2017: $4,165Net Assets 2017: $386,4712017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$390,636
Liabilities$4,165
Net Assets$386,471
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $400,000Expenses 2017: $32,384Net Income 2017: $367,6162017Revenue 2018: $9,100Expenses 2018: $80,317Net Income 2018: -$71,2172018

Highlighted filing

2017

Revenue$400,000
Expenses$32,384
Net Income$367,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$400,000
Mission and Program Overview

Mission

The mission of the styrene and ethylbenzene edsp testing group is to address advocacy needs and testing requirements related to the inclusion of styrene and ethylbenzene (eb) on the u.s. Environmental protection agency's (epa) endocrine disruptor screening program (edsp) list of chemicals.

Address advocacy needs and testing requirements related to inclusion of styrene and ethylbenzene on the epa endocrine disruptor screening program list of chemicals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,855$386,471▲ $367,616
Cash and Non-Interest-Bearing Accounts$12,185$338,036▲ $325,851
Accounts Receivable$108,626$52,600▼ $56,026
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$120,811$390,636▲ $269,825
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$100,000$2,600▼ $97,400
Accounts Payable and Accrued Expenses$1,956$1,565▼ $391
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$101,956$4,165▼ $97,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,855$386,471▲ $367,616
Total Liabilities and Net Assets / Fund Balance$120,811$390,636▲ $269,825
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Bc Consortia Management LLCExecutive Director$18,770$18,770

Board Members and Trustees

NameTitle
Santinder S SarangChair
Marcy BantonVice Chair
Annmarie TregliaBoard Member
Arndt KotyezkaBoard Member
Brandon FarrisBoard Member
Paul BradleyBoard Member
Randy PogueBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$367,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,384
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---$18,770
Office Expenses---$8,771
Fees for Services Accounting---$4,643
Conferences and Meetings---$100
Other Expenses---$20
Total Functional Expenses$0$0$0$32,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“B&c consortia management, llc provides management services.”

Form 990, Part VI, Section A, Line 6

“Membership is the testing group is open to u.s. Manufacturers, importers, or other organizations that will be directly impacted by the u.s. Environmental protection agency (epa) endocrine disruptor screening program (edsp) test order.”

Form 990, Part VI, Section A, Line 7A

“Each member company appoints a representative to serve as part of the board. The testing group chair is selected by a majority vote of the board representatives.”

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

“The executive director is provided a copy of the form 990 to review before the return is filed.”

Form 990, Part VI, Section B, Line 14

“The management company, b&c consortia management, llc, which has control over management duties of the organization, has a written document retention and destruction policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Styrene and Ethylbenzene Edsp Testing Group
EIN
81-2662243
In Care Of
% B&C CONSORTIA MGMT LLC
Phone
2028336560
Address
2200 PENNSYLVANIA AVENUE NW Suite, WASHINGTON, DC 20037

Signing Officer

Name
Kathleen M Roberts
Title
Executive Director
Phone
2025573800
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen M Roberts
Formed
2016
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
PricewaterhouseCoopers LLP
Address
600 13TH STREET NW STE 1000, WASHINGTON, DC 20005
Preparer
Travis L Patton
Phone
2024141000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER COMPANY APPOINTS A REPRESENTATIVE TO SERVE AS PART OF THE BOARD. THE TESTING GROUP CHAIR IS SELECTED BY A MAJORITY VOTE OF THE BOARD REPRESENTATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMPANY, B&C CONSORTIA MANAGEMENT, LLC, WHICH HAS CONTROL OVER MANAGEMENT DUTIES OF THE ORGANIZATION, HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$390,636
Liabilities
$4,165
Net assets
$386,471
Revenue
$400,000
Expenses
$32,384
Net income
$367,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.80$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.04$3.86$4.00$0.32$3.68