Civic Intelligence

Environmental Progress

990 • Fiscal year 2023 • EIN 81-2714086

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileENVIRONMENTALPROGRESS.ORG
PO Box 8538Albany, CA 94706

(510) 647-8489

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$124,796

Up $60,693 (+95%) from 2022

Net Assets

Up

$111,431

Up $142,899 (+454%) from 2022

Liabilities

Down

$13,365

Down $82,206 (-86%) from 2022

Revenue And Expenses

Revenue

Up

$859,776

Up $291,052 (+51%) from 2022

Expenses

Up

$713,681

Up $41,963 (+6.2%) from 2022

Net Income

Up

$146,095

Up $249,089 (+242%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2016: $244,761Liabilities 2016: $42,677Net Assets 2016: $202,0842016Assets 2017: $164,251Liabilities 2017: $108,758Net Assets 2017: $55,4932017Assets 2019: $301,058Liabilities 2019: $96,970Net Assets 2019: $204,0882019Assets 2020: $270,492Liabilities 2020: $111,786Net Assets 2020: $158,7062020Assets 2022: $64,103Liabilities 2022: $95,571Net Assets 2022: -$31,4682022Assets 2023: $124,796Liabilities 2023: $13,365Net Assets 2023: $111,4312023Assets 2024: $348,405Liabilities 2024: $14,209Net Assets 2024: $334,1962024

Highlighted filing

2023

Assets$124,796
Liabilities$13,365
Net Assets$111,431
Open 2023 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $625,436Expenses 2016: $423,352Net Income 2016: $202,0842016Revenue 2017: $811,292Expenses 2017: $957,883Net Income 2017: -$146,5912017Revenue 2019: $916,042Expenses 2019: $767,497Net Income 2019: $148,5452019Revenue 2020: $748,012Expenses 2020: $793,394Net Income 2020: -$45,3822020Revenue 2022: $568,724Expenses 2022: $671,718Net Income 2022: -$102,9942022Revenue 2023: $859,776Expenses 2023: $713,681Net Income 2023: $146,0952023Revenue 2024: $1,614,259Expenses 2024: $1,391,494Net Income 2024: $222,7652024

Highlighted filing

2023

Revenue$859,776
Expenses$713,681
Net Income$146,095
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$881,774
Mission and Program Overview

Mission

Building prosperity for all, on a bedrock of truth and compassion to ensure a future where humanity, nature, and freedom can flourish.

Nature and prosperity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,240$124,796▲ $88,556
Rtn Earn Endowment Incm Other Fnds$-31,468$111,431▲ $142,899
Land, Buildings, and Equipment, Net$22,863--
Total Assets$64,103$124,796▲ $60,693
Other Assets Total$5,000--
Liabilities
Unsecured Notes Loans Payable$88,694--
Other Liabilities$6,877$13,365▲ $6,488
Total Liabilities$95,571$13,365▼ $82,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,468$111,431▲ $142,899
Total Liabilities and Net Assets / Fund Balance$64,103$124,796▲ $60,693
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle HaighExecutive VPPT$26,350$26,350
Lily MarkleDirector ofFT$10,923$10,923

Board Members and Trustees

NameTitle
Michael ShellenbergerPresident/tr
Jacqui BerlinnDirector
Jay SniderDirector
John CraryDirector
Justin DangelDirector
Ken BroadDirector
Kristin ZaitzDirector
Lisa LinowesDirector
Matt SwansonDirector
Melissa ChenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$841,202
Program Service Revenue
$0
Investment Income
$-21,998
Other Revenue
$40,572
All Other Contributions
$841,202
Change in Net Assets
$146,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,951
Salaries, Compensation, and Employee Benefits$102,366
Grants and Similar Amounts Paid$59,364
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$424,481--$424,481
Grants to Domestic Orgs$59,364--$59,364
Other Salaries and Wages$56,129--$56,129
Fees for Services Legal-$55,347-$55,347
Travel$32,813$5,123-$37,936
Current Officers, Directors, Trustees, and Key Employees$4,049$33,234-$37,283
Payroll Taxes$6,452$2,502-$8,954
Other Expenses$2,104$2,351-$2,104
Information Technology-$1,977-$1,977
Office Expenses$500$1,009-$1,509
Insurance-$900-$900
Advertising-$684-$684
All Other Expenses$640$-3,903-$-3,263
Total Functional Expenses$605,903$107,778$0$713,681
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Liability$7,241
Payroll Liabilities$5,467
Credit Cards$657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Board reviews form 990 prior to approval of annual filings.”

Form 990, Page 6, Part VI, Line 12C

“We have all employees sign a disclosure form, we store these copies.”

Form 990, Page 6, Part VI, Line 15A

“Our president's salary is voted and decided upon by our board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Environmental Progress
EIN
81-2714086
Phone
5106478489
Address
PO BOX 8538, ALBANY, CA 94706

Signing Officer

Name
Lily Markle
Title
Director of Operatio
Phone
5106478489
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Shellenberger
Formed
2016
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
8

Preparer

Firm
The Henry Levy Group
Address
1726 SOLANO AVENUE, BERKELEY, CA 94707
Preparer
Anthony Barr
Phone
5106521000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 424,481 0 0”

Form 990, Part XI, Line 9

“Cash contribution 13,651 prior year adjustments -16,847 total -3,196”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt013365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 PRIOR TO APPROVAL OF ANNUAL FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE ALL EMPLOYEES SIGN A DISCLOSURE FORM, WE STORE THESE COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR PRESIDENT'S SALARY IS VOTED AND DECIDED UPON BY OUR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 424,481 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH CONTRIBUTION 13,651 PRIOR YEAR ADJUSTMENTS -16,847 TOTAL -3,196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0883386585
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REIMBURSEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SHELLENBERGER LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0708 EUCLID AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BERKELEY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094708
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040572
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHELLENBERGER LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064103
IRS990/TotalAssetsEOYAmt0124796
IRS990/TotalAssetsGrp/BOYAmt064103
IRS990/TotalAssetsGrp/EOYAmt0124796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0841202
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095571
IRS990/TotalLiabilitiesEOYAmt013365
IRS990/TotalLiabilitiesGrp/BOYAmt095571
IRS990/TotalLiabilitiesGrp/EOYAmt013365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111431
IRS990/TotalProgramServiceExpensesAmt0605903
IRS990/TotalReportableCompFromOrgAmt037273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124796
IRS990/TravelGrp/ManagementAndGeneralAmt05123
IRS990/TravelGrp/ProgramServicesAmt032813
IRS990/TravelGrp/TotalAmt037936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt088694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8538
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094706

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,796
Liabilities
$13,365
Net assets
$111,431
Revenue
$859,776
Expenses
$713,681
Net income
$146,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$1.61$1.39$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.86$0.71$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.03$0.57$0.67$0.10
2020Summary only. Only limited summary data is available for this year.$0.27$0.11$0.16$0.75$0.79$0.05
2019Summary only. Only limited summary data is available for this year.$0.30$0.10$0.20$0.92$0.77$0.15
2017Summary only. Only limited summary data is available for this year.$0.16$0.11$0.06$0.81$0.96$0.15
2016Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.63$0.42$0.20