Civic Intelligence

Environmental Philosophy Inc.

990 • Fiscal year 2020 • EIN 85-0284313

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,316

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 69.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$237,336

Down $10,450 (-4.2%) from 2019

Net Assets

Down

$235,088

Down $10,865 (-4.4%) from 2019

Liabilities

Up

$2,248

Up $415 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Up

$39,089

Up $4,403 (+13%) from 2019

Expenses

Up

$49,954

Up $9,752 (+24%) from 2019

Net Income

Down

-$10,865

Down $5,349 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$237,336
Liabilities$2,248
Net Assets$235,088
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$39,089
Expenses$49,954
Net Income-$10,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$66,711
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$245,953$235,088▼ $10,865
Savings and Temporary Cash Investments$217,371$218,143▲ $772
Cash and Non-Interest-Bearing Accounts$29,705$18,391▼ $11,314
Prepaid Expenses and Deferred Charges$710$710→ $0
Receivables From Officers Etc-$92-
Total Assets$247,786$237,336▼ $10,450
Liabilities
Other Liabilities$1,833$2,248▲ $415
Total Liabilities$1,833$2,248▲ $415
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,953$235,088▼ $10,865
Total Liabilities and Net Assets / Fund Balance$247,786$237,336▼ $10,450
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry TehanAssistant DirectorPT$27,316$27,316
Allen ThompsonBoard Member-$7,500$7,500
Alexandria PooleAssociate Managing Editor/Board MemberPT$2,634$2,634

Board Members and Trustees

NameTitle
Eugene C HargrovePresident/Board/Director/Editor
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
$771
Other Revenue
$38,318
Change in Net Assets
$-10,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,828
Other Expenses$20,126
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$22,988$4,500-$27,488
Payroll Taxes$1,992$384-$2,340
Office Expenses$2,009--$2,009
Fees for Services Accounting-$770-$770
Other Expenses$117--$117
Total Functional Expenses$44,336$5,654$0$49,954
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$92-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,248
Payroll Taxes Payable-
Payable to Terry Tehan-
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
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

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

Form 990, Part VII, Section A, Line 1

“Allen thompson, 1425 nw alta vista dr, corvalles, or 97330”

Form 990, Part VII, Section A, Line 3

“Alexandria poole, c/o june poole, 974 coachway dr, annapolis md 21401”

Form 990, Part VII, Section A, Line 6

“Holmes rolson, 1712 concord, co 80526”

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
Title
President
Signed
2021-04-26
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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076028
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08412
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IRS990ScheduleA/InvestmentIncomeCYPct00.05900
IRS990ScheduleA/InvestmentIncomePYPct00.05530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078776
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Employee Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt092
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Terry Tehan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Assistant Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt092
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization governing documents, conflict of interest policy and financial statements are available to the public upon request at its primary business location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLEN THOMPSON, 1425 NW ALTA VISTA DR, CORVALLES, OR 97330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALEXANDRIA POOLE, C/O JUNE POOLE, 974 COACHWAY DR, ANNAPOLIS MD 21401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLMES ROLSON, 1712 CONCORD, CO 80526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section A, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section A, Line 6
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE C HARGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,336
Liabilities
$2,248
Net assets
$235,088
Revenue
$39,089
Expenses
$49,954
Net income
-$10,865
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits