Civic Intelligence

Ecological Citizen'S Project Inc

990 • Fiscal year 2021 • EIN 81-2903289

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

69 South Mountain PassGarrison, NY 10524

(845) 424-6277

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$61,295

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

113%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$128,923

Up $46,976 (+57%) from 2020

Net Assets

Up

$128,923

Up $46,976 (+57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$230,563

Up $122,076 (+113%) from 2020

Expenses

Up

$202,599

Up $159,984 (+375%) from 2020

Net Income

Down

$27,964

Down $37,908 (-58%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $3,889Liabilities 2017: $02017Assets 2018: $54,395Liabilities 2018: $02018Assets 2019: $16,075Liabilities 2019: $02019Assets 2020: $81,947Liabilities 2020: $0Net Assets 2020: $81,9472020Assets 2021: $128,923Liabilities 2021: $0Net Assets 2021: $128,9232021Assets 2022: $190,958Liabilities 2022: $0Net Assets 2022: $190,9582022Assets 2023: $179,300Liabilities 2023: $0Net Assets 2023: $179,3002023Assets 2024: $613,388Liabilities 2024: $5,878Net Assets 2024: $607,5102024

Highlighted filing

2021

Assets$128,923
Liabilities$0
Net Assets$128,923

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $101,857Expenses 2017: $97,968Net Income 2017: $3,8892017Revenue 2018: $120,070Expenses 2018: $69,565Net Income 2018: $50,5052018Revenue 2019: $91,742Expenses 2019: $130,062Net Income 2019: -$38,3202019Revenue 2020: $108,487Expenses 2020: $42,615Net Income 2020: $65,8722020Revenue 2021: $230,563Expenses 2021: $202,599Net Income 2021: $27,9642021Revenue 2022: $298,182Expenses 2022: $236,147Net Income 2022: $62,0352022Revenue 2023: $301,612Expenses 2023: $313,270Net Income 2023: -$11,6582023Revenue 2024: $683,592Expenses 2024: $361,749Net Income 2024: $321,8432024

Highlighted filing

2021

Revenue$230,563
Expenses$202,599
Net Income$27,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$230,563
Mission and Program Overview

Mission

The ecological citizen's project, inc (ecp) works to grow citizen-led campaigns to produce a more just, healthy, democratic and sustainable way- of-life by educating individuals and communities about justice, health and well-being, civics, our ecology and the interconnections between them.

SEE PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,959$128,923▲ $27,964
Total Assets$100,959$128,923▲ $27,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,959$128,923▲ $27,964
Total Net Assets Fund Balance$100,959$128,923▲ $27,964
Total Liabilities and Net Assets / Fund Balance$100,959$128,923▲ $27,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason AngellExecutive Director & SecretaryPT$61,295$61,295

Board Members and Trustees

NameTitle
Matthew BrownPresident
Michael RauchVice - President
Dahni-el GilesDirector
Elizabeth Nevins- SaundersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,587
Program Service Revenue
$5,976
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,587
Change in Net Assets
$27,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,325
Other Expenses$33,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,564$17,641-$88,205
Other Salaries and Wages$64,896$16,224-$81,120
Insurance$2,560$640-$3,200
Office Expenses-$2,746-$2,746
Fees for Services Accounting-$2,018-$2,018
Advertising$947$138-$1,085
Other Expenses$1,804$937-$937
Total Functional Expenses$160,856$41,743$0$202,599
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
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section A, Line 2

The executive director and board secretary, jason angell, and the board president, matthew brown are brothers-in-law.

Form 990, Part VI, Section A, Line 8B

The organization contemporaneously documented the meetings held or written actions undertaken by the governing body.

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

The organization shall submit the form 990 to its board of directors for review prior to the filing of the form 990.

Form 990, Part VI, Section B, Line 12C

The board shall periodically review the conflict of interest policy to protect the corporation's interest when it is contemplating any transaction or arrangement that may benefit any director, officer, employee, affiliate or member of a committee with board-delegated powers.

Form 990, Part VI, Section B, Line 15

The independent directors conducted a review of comparable executive positions at regional non-profits and determined the pay rate for the key employees in december 2019.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
ECOLOGICAL CITIZEN'S PROJECT INC
EIN
81-2903289
Phone
8454246277
Address
69 SOUTH MOUNTAIN PASS, GARRISON, NY 10524

Signing Officer

Name
Jocelyn Apicello
Title
Program Director
Phone
8454246277
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn Apicello
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
45 FIVE MILE WOODS ROAD SUITE 1, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

As a result of the ecp's on-site regenerative communities farmer training program and other farm-based educational opportunities, food is produced. Farmers trained in all aspects of regenerative farming and small farm operations, from caring for and preparing the soil, planting/transplanting, cultivating, harvesting and distributing. Farmers are also trained in small livestock husbandry. Food in the form of produce and small livestock is produced as a result of these educational activities. In addition to this food being donated for free as part of the organization's charitable missing, there is a portion that is sold to the local community in the form of a community supported agrictultural (csa) program. The revenue raised as a result of the csa is a direct result of the organization's exempt charitable and educational activities under its regenerative communities program.

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IRS990/MissionDesc0THE ECOLOGICAL CITIZEN'S PROJECT, INC (ECP) WORKS TO EDUCATE AND GROW CITIZEN-LED CAMPAIGNS TO PRODUCE A MORE JUST, HEALTHY, DEMOCRATIC AND REGENERATIVE WAY OF LIFE BY EDUCATING INDIVIDUALS AND COMMUNITIES ABOUT JUSTICE, HEALTH AND WELL-BEING, CIVICS, OUR ECOLOGY AND THE INTERCONNECTIONS BETWEEN THEM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A RESULT OF THE ECP'S ON-SITE REGENERATIVE COMMUNITIES FARMER TRAINING PROGRAM AND OTHER FARM-BASED EDUCATIONAL OPPORTUNITIES, FOOD IS PRODUCED. FARMERS TRAINED IN ALL ASPECTS OF REGENERATIVE FARMING AND SMALL FARM OPERATIONS, FROM CARING FOR AND PREPARING THE SOIL, PLANTING/TRANSPLANTING, CULTIVATING, HARVESTING AND DISTRIBUTING. FARMERS ARE ALSO TRAINED IN SMALL LIVESTOCK HUSBANDRY. FOOD IN THE FORM OF PRODUCE AND SMALL LIVESTOCK IS PRODUCED AS A RESULT OF THESE EDUCATIONAL ACTIVITIES. IN ADDITION TO THIS FOOD BEING DONATED FOR FREE AS PART OF THE ORGANIZATION'S CHARITABLE MISSING, THERE IS A PORTION THAT IS SOLD TO THE LOCAL COMMUNITY IN THE FORM OF A COMMUNITY SUPPORTED AGRICTULTURAL (CSA) PROGRAM. THE REVENUE RAISED AS A RESULT OF THE CSA IS A DIRECT RESULT OF THE ORGANIZATION'S EXEMPT CHARITABLE AND EDUCATIONAL ACTIVITIES UNDER ITS REGENERATIVE COMMUNITIES PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD SECRETARY, JASON ANGELL, AND THE BOARD PRESIDENT, MATTHEW BROWN ARE BROTHERS-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTED THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SHALL SUBMIT THE FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SHALL PERIODICALLY REVIEW THE CONFLICT OF INTEREST POLICY TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT THAT MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFFILIATE OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT DIRECTORS CONDUCTED A REVIEW OF COMPARABLE EXECUTIVE POSITIONS AT REGIONAL NON-PROFITS AND DETERMINED THE PAY RATE FOR THE KEY EMPLOYEES IN DECEMBER 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100959
IRS990/TotalAssetsEOYAmt0128923
IRS990/TotalAssetsGrp/BOYAmt0100959
IRS990/TotalAssetsGrp/EOYAmt0128923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224587
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128923
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160856
IRS990/TotalProgramServiceRevenueAmt05976
IRS990/TotalReportableCompFromOrgAmt061295
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt069 S MOUNTAIN PASS
IRS990/USAddress/CityNm0GARRISON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010524
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ECOLOGICALCITIZENS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOCELYN APICELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454246277
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECOLOGICAL CITIZEN'S PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ECOL
ReturnHeader/Filer/EIN0812903289
ReturnHeader/Filer/PhoneNum08454246277
ReturnHeader/Filer/USAddress/AddressLine1Txt069 SOUTH MOUNTAIN PASS
ReturnHeader/Filer/USAddress/CityNm0GARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 FIVE MILE WOODS ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012414
ReturnHeader/PreparerPersonGrp/PhoneNum05189434502
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY CUMMINGS
ReturnHeader/ReturnTs02022-05-16T11:58:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOCELYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0APICELLO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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