Civic Intelligence

Environmental Philosophy Inc.

990 • Fiscal year 2017 • EIN 85-0284313

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.cep.unt.edu
1155 Union Circle UntDenton, TX 76203

(940) 565-2727

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,858

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 62.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$261,525

Down $9,419 (-3.5%) from 2016

Net Assets

Down

$261,525

Down $9,419 (-3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$46,534

Down $3,814 (-7.6%) from 2016

Expenses

Up

$55,953

Up $7,590 (+16%) from 2016

Net Income

Down

-$9,419

Down $11,404 (-575%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $264,651Liabilities 2011: $0Net Assets 2011: $264,6512011Assets 2012: $307,227Liabilities 2012: $0Net Assets 2012: $307,2272012Assets 2013: $276,010Liabilities 2013: $0Net Assets 2013: $276,0102013Assets 2014: $255,062Liabilities 2014: $0Net Assets 2014: $255,0622014Assets 2015: $268,959Liabilities 2015: $0Net Assets 2015: $268,9592015Assets 2016: $270,944Liabilities 2016: $0Net Assets 2016: $270,9442016Assets 2017: $261,525Liabilities 2017: $0Net Assets 2017: $261,5252017Assets 2018: $251,469Liabilities 2018: $0Net Assets 2018: $251,4692018Assets 2019: $247,786Liabilities 2019: $1,833Net Assets 2019: $245,9532019Assets 2020: $237,336Liabilities 2020: $2,248Net Assets 2020: $235,0882020Assets 2021: $200,058Liabilities 2021: $2,050Net Assets 2021: $198,0082021Assets 2022: $185,366Liabilities 2022: $0Net Assets 2022: $185,3662022Assets 2023: $163,929Liabilities 2023: $02023Assets 2024: $150,319Net Assets 2024: $150,3192024

Highlighted filing

2017

Assets$261,525
Liabilities$0
Net Assets$261,525
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $84,362Expenses 2011: $118,668Net Income 2011: -$34,3062011Revenue 2012: $117,150Expenses 2012: $74,574Net Income 2012: $42,5762012Revenue 2013: $69,280Expenses 2013: $100,497Net Income 2013: -$31,2172013Revenue 2014: $132,540Expenses 2014: $155,458Net Income 2014: -$22,9182014Revenue 2015: $101,270Expenses 2015: $87,534Net Income 2015: $13,7362015Revenue 2016: $50,348Expenses 2016: $48,363Net Income 2016: $1,9852016Revenue 2017: $46,534Expenses 2017: $55,953Net Income 2017: -$9,4192017Revenue 2018: $35,717Expenses 2018: $45,773Net Income 2018: -$10,0562018Revenue 2019: $34,686Expenses 2019: $40,202Net Income 2019: -$5,5162019Revenue 2020: $39,089Expenses 2020: $49,954Net Income 2020: -$10,8652020Revenue 2021: $19,858Expenses 2021: $56,938Net Income 2021: -$37,0802021Revenue 2022: $38,736Expenses 2022: $51,378Net Income 2022: -$12,6422022Revenue 2023: $45,224Expenses 2023: $66,661Net Income 2023: -$21,4372023Revenue 2024: $56,181Expenses 2024: $69,791Net Income 2024: -$13,6102024

Highlighted filing

2017

Revenue$46,534
Expenses$55,953
Net Income-$9,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$73,468
Mission and Program Overview

Mission

It publishes an academic journal. Environmental Ethics, reprints books on environmental ethics, supports publishing projects with others, organizes conferences on environmental ethics, and supports formal and informal education and research with the University of North Texas and other institutions.

Its purpose is education, scientific, and literary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$270,944$261,525▼ $9,419
Savings and Temporary Cash Investments$166,032$153,261▼ $12,771
Cash and Non-Interest-Bearing Accounts$104,912$108,264▲ $3,352
Total Assets$270,944$261,525▼ $9,419
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$270,944$261,525▼ $9,419
Total Liabilities and Net Assets / Fund Balance$270,944$261,525▼ $9,419
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry TehanAssistant DirectorPT$28,858$28,858
Alexandria PooleAssociate Managing EditorPT$3,600$3,600

Board Members and Trustees

NameTitle
Eugene C HargrovePresident/Board/Director/Editor
J Baird CallicottVice President/Board Member
Holmes Rolston IIIBoard Member
Ricardo RozziBoard Member
Janice DicksonSecretary-Treasurer/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$208
Other Revenue
$46,326
Change in Net Assets
$-9,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,973
Other Expenses$25,980
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$27,842--$27,842
Other Expenses$12,979--$12,979
Office Expenses$2,863--$2,863
Payroll Taxes$2,131--$2,131
Fees for Services Accounting$745--$745
All Other Expenses$112--$112
Total Functional Expenses$55,953$0$0$55,953
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
No
Backup withholding compliance
Yes
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 C, Line 19

“Organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request at its primary business location.”

Filing and Contact Details

Filer

Filer Name
Environmental Philosophy Inc
EIN
85-0284313
Phone
9405652727
Address
1155 UNION CIRCLE UNT, Denton, TX 76203
Doing Business As
Environmental Ethics

Signing Officer

Name
Eugene C Hargrove President
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene C Hargrove
Formed
1980
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Mr B's Bookkeeping & Tax Svc
Address
2412 Old North Rd Bldg 101, Denton, TX 76209
Preparer
Joel D Bessire MS EA
Phone
9403206838
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623585
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request at its primary business location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270944
IRS990/TotalAssetsEOYAmt0261525
IRS990/TotalAssetsGrp/BOYAmt0270944
IRS990/TotalAssetsGrp/EOYAmt0261525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055953
IRS990/TotalFunctionalExpensesGrp/TotalAmt055953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261525
IRS990/TotalProgramServiceExpensesAmt055953
IRS990/TotalReportableCompFromOrgAmt032458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046534
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261525
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01155 Union Circle UNT
IRS990/USAddress/CityNm0Denton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0762035017
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.cep.unt.edu
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE C HARGROVE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVIRONMENTAL PHILOSOPHY INC
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0850284313
ReturnHeader/Filer/PhoneNum09405652727
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 UNION CIRCLE UNT
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CA61810C57E3D7FEC7880208F43A05E65E2AB53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CA61810C57E3D7FEC7880208F43A05E65E2AB53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.117.9
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:43:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mr B's Bookkeeping & Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02412 Old North Rd Bldg 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076209
ReturnHeader/PreparerPersonGrp/PhoneNum09403206838
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Bessire MS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T10:43:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$261,525
Liabilities
$0
Net assets
$261,525
Revenue
$46,534
Expenses
$55,953
Net income
-$9,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.56$0.70$0.14
2023Summary only. Only limited summary data is available for this year.$1.64$0.00$0.45$0.67$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.39$0.51$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$0.20$0.57$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.02$2.35$0.39$0.50$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.02$2.46$0.35$0.40$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.36$0.46$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.47$0.56$0.09
2016Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.50$0.48$0.02
2015Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$1.01$0.88$0.14
2014Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$1.33$1.55$0.23
2013Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$0.69$1.00$0.31
2012Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$1.17$0.75$0.43
2011Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.84$1.19$0.34