Civic Intelligence

Environmental Philosophy Inc.

990 • Fiscal year 2022 • EIN 85-0284313

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 21, 2023

Organization ProfileN/A
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$29,775

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 76.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.3%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

95%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$185,366

Down $14,692 (-7.3%) from 2021

Net Assets

Down

$185,366

Down $12,642 (-6.4%) from 2021

Liabilities

Down

$0

Down $2,050 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Up

$38,736

Up $18,878 (+95%) from 2021

Expenses

Down

$51,378

Down $5,560 (-9.8%) from 2021

Net Income

Up

-$12,642

Up $24,438 (+66%) from 2021

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

2022

Assets$185,366
Liabilities$0
Net Assets$185,366
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$38,736
Expenses$51,378
Net Income-$12,642
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 21, 2023
Return Version
2022v5.0
Gross Receipts
$60,972
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.

Purpose is education, scientific, and literary

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$198,008$185,366▼ $12,642
Savings and Temporary Cash Investments$198,084$171,560▼ $26,524
Cash and Non-Interest-Bearing Accounts$1,264$13,096▲ $11,832
Prepaid Expenses and Deferred Charges$710$710→ $0
Total Assets$200,058$185,366▼ $14,692
Liabilities
Other Liabilities$2,050--
Total Liabilities$2,050$0▼ $2,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,008$185,366▼ $12,642
Total Liabilities and Net Assets / Fund Balance$200,058$185,366▼ $14,692
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry TahanAssistant DirectorPT$29,775$29,775
Allen ThompsonBoard Member/editorPT$11,250$11,250

Board Members and Trustees

NameTitle
Ricardo RozziVice President
Adam BriggleBoard Member
Holmes Rolston IiiBoard Member
Eugene C HargrovePres/board/director
Alexandria PooleSec/treas/board Mem
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$38,669
Change in Net Assets
$-12,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,749
Other Expenses$9,629
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---$41,025
Office Expenses---$1,633
Payroll Taxes---$724
Fees for Services Accounting---$271
Other Expenses---$12
Total Functional Expenses$0$0$0$51,378
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Part VI Section C Line 19

“Organization governing documents conflict of interes. Policy and financial statements aare available to the public upon request aat its primary business location.”

Part VII , Section A, Line 2.

“Allen thompson, 1425 nw alta vista drive, corvallis,or”

Part VII, Section A. Line 5

“Holmes rolston iii, 1712 concord, fort collins, co”

Part VII, Section A, Line 7

“Dr alexandria poole, university of twente, philosophy, ravelijn, drieneriolaan 5, 7523 nb, enschede. Netherlands”

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 G Hargrove
Title
President
Phone
9405652727
Signed
2023-01-21
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Linda Speed
Phone
8004725625
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc04B. WE CONTINUE TO WORK WITH THE BIOCULTURAL CONSERVATION PROGRAM AT THE UNIVERSITY OF NORTH TEXAS(UNT). THE TRANSLATION OF EUGENE HARGROVE'S FOUNDATION OF ENVIRONMENTAL ETHICS WAS NOT COMPLETED AND WILL BE PUBLISHED IN 2024. NO MONEY RECEIVED BY ENVIRONMENTAL PHILOSPHY INC,(EOPI) WILL BE USED FOR PUBLICATION OF THIS BOOK AND IT WILL NOT RECEIVE ANY INCOME FROM THE SALE OF THE BOOK. RICHARD ROZZI WAS INVOLVED IN THIS EDITORIAL PAROJECT AND RECEIVED SOME RELEASE TIME FROM HIS PROGRAM AT UNT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLEN THOMPSON, 1425 NW ALTA VISTA DRIVE, CORVALLIS,OR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLMES ROLSTON III, 1712 CONCORD, FORT COLLINS, CO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DR ALEXANDRIA POOLE, UNIVERSITY OF TWENTE, PHILOSOPHY, RAVELIJN, DRIENERIOLAAN 5, 7523 NB, ENSCHEDE. NETHERLANDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VII , SECTION A, LINE 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, SECTION A. LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, SECTION A, LINE 7
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02050
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185366
IRS990/TotalReportableCompFromOrgAmt041025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038736
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185366
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt01155 UNION CIRCLE UNT
IRS990/USAddress/CityNm0Denton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE G HARGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09405652727
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVIRONMENTAL PHILOSOPHY INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
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/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Speed
ReturnHeader/ReturnTs02024-01-21T20:57:48Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUGENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARGROVE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,366
Liabilities
$0
Net assets
$185,366
Revenue
$38,736
Expenses
$51,378
Net income
-$12,642
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
2022Detailed filing. Detailed filing data is available for this year.$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
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