Civic Intelligence

Oregon Environmental Council Inc.

990 • Fiscal year 2015 • EIN 93-0578714

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 06, 2015

222 NW Davis Street Suite 309Portland, OR 97209

(503) 222-1963

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,680

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,561,926

Up $1,324,759 (+107%) from 2014

Net Assets

Up

$2,434,126

Up $1,264,888 (+108%) from 2014

Liabilities

Up

$127,800

Up $59,871 (+88%) from 2014

Revenue

Up

$3,093,290

Up $1,509,085 (+95%) from 2014

Expenses

Up

$1,872,010

Up $478,535 (+34%) from 2014

Net Income

Up

$1,221,280

Up $1,030,550 (+540%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $939,879Liabilities 2011: $88,430Net Assets 2011: $851,4492011Assets 2012: $871,821Liabilities 2012: $78,807Net Assets 2012: $793,0142012Assets 2013: $993,405Liabilities 2013: $101,289Net Assets 2013: $892,1162013Assets 2014: $1,237,167Liabilities 2014: $67,929Net Assets 2014: $1,169,2382014Assets 2015: $2,561,926Liabilities 2015: $127,800Net Assets 2015: $2,434,1262015Assets 2016: $2,575,384Liabilities 2016: $131,037Net Assets 2016: $2,444,3472016Assets 2017: $3,468,516Liabilities 2017: $133,702Net Assets 2017: $3,334,8142017Assets 2018: $3,018,857Liabilities 2018: $179,844Net Assets 2018: $2,839,0132018Assets 2019: $2,722,155Liabilities 2019: $208,009Net Assets 2019: $2,514,1462019Assets 2020: $2,216,955Liabilities 2020: $202,959Net Assets 2020: $2,013,9962020Assets 2021: $3,415,823Liabilities 2021: $482,240Net Assets 2021: $2,933,5832021Assets 2022: $3,218,749Liabilities 2022: $495,462Net Assets 2022: $2,723,2872022Assets 2023: $3,214,247Liabilities 2023: $413,130Net Assets 2023: $2,801,1172023Assets 2024: $4,217,610Liabilities 2024: $568,598Net Assets 2024: $3,649,0122024Assets 2025: $4,124,833Liabilities 2025: $510,673Net Assets 2025: $3,614,1602025

Highlighted filing

2015

Assets$2,561,926
Liabilities$127,800
Net Assets$2,434,126

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,305,7302011Expenses 2012: $1,387,2952012Expenses 2013: $1,488,2902013Revenue 2014: $1,584,205Expenses 2014: $1,393,475Net Income 2014: $190,7302014Revenue 2015: $3,093,290Expenses 2015: $1,872,010Net Income 2015: $1,221,2802015Revenue 2016: $2,878,166Expenses 2016: $2,833,793Net Income 2016: $44,3732016Revenue 2017: $3,592,227Expenses 2017: $2,780,821Net Income 2017: $811,4062017Revenue 2018: $3,088,441Expenses 2018: $3,646,179Net Income 2018: -$557,7382018Revenue 2019: $3,258,976Expenses 2019: $3,623,266Net Income 2019: -$364,2902019Revenue 2020: $2,389,754Expenses 2020: $2,810,097Net Income 2020: -$420,3432020Revenue 2021: $2,568,857Expenses 2021: $2,044,047Net Income 2021: $524,8102021Revenue 2022: $1,966,081Expenses 2022: $2,209,622Net Income 2022: -$243,5412022Revenue 2023: $2,472,309Expenses 2023: $2,210,107Net Income 2023: $262,2022023Revenue 2024: $3,017,958Expenses 2024: $2,267,610Net Income 2024: $750,3482024Revenue 2025: $2,401,399Expenses 2025: $2,426,153Net Income 2025: -$24,7542025

Highlighted filing

2015

Revenue$3,093,290
Expenses$1,872,010
Net Income$1,221,280
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$3,093,290
Mission and Program Overview

Mission

Oregon environmental council champions equitable, innovative, and collaborative solutions to oregons environmental challenges for today and future generations.

The oregon environmental council safeguards what oregonians love about oregon - clean air and water, an unpolluted landscape, and healthy food produced by local farmers. For 45 years we've been protecting the health of every oregonian and the health of the place we call home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$276,326$1,031,464▲ $755,138
Investments in Publicly Traded Securities$703,736$754,939▲ $51,203
Pledges and Grants Receivable$165,000$643,334▲ $478,334
Cash and Non-Interest-Bearing Accounts$11,479$49,753▲ $38,274
Prepaid Expenses and Deferred Charges$33,237$35,915▲ $2,678
Land, Buildings, and Equipment, Net$11,600$24,468▲ $12,868
Accounts Receivable$31,514$1,500▼ $30,014
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,237,167$2,561,926▲ $1,324,759
Other Assets Total$4,275$20,553▲ $16,278
Liabilities
Accounts Payable and Accrued Expenses$62,819$122,120▲ $59,301
Deferred Revenue$5,110$5,680▲ $570
Total Liabilities$67,929$127,800▲ $59,871
Net Assets / Fund Balance
Temporarily Rstr Net Assets$716,697$1,975,340▲ $1,258,643
Permanently Rstr Net Assets$428,726$428,726→ $0
Unrestricted Net Assets$23,815$30,060▲ $6,245
Total Net Assets Fund Balance$1,169,238$2,434,126▲ $1,264,888
Total Liabilities and Net Assets / Fund Balance$1,237,167$2,561,926▲ $1,324,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,468$42,236$66,704
Leasehold Improvements-$20,000$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$703,736-▲ $51,203-$754,939
2013$697,449-▲ $106,287$100,000$703,736
2012$635,112-▲ $62,337-$697,449
2011$612,471-▲ $22,641-$635,112
2010$607,706-▲ $43,385$38,620$612,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea C DurbinExecutive DirectorFT$112,068$20,612$132,680

Board Members and Trustees

NameTitle
Rick GustafsonPresident
Lane ShetterlyVice President
Aja DecoteauDirector
Alejandro QueralDirector
Alison HopcroftDirector
Bill BradburyDirector
Bill EdmondsDirector
Dan ThorndikeDirector
Jack RobertsDirector
Joel NiggDirector
Marc HeisterkampDirector
Mark WallerDirector
Mary DriverDirector
Rex BurkholderDirector
Sophia TzengDirector
CINDI O'NEILSecretary
Bill BoggessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,066,950
Program Service Revenue
$17,467
Investment Income
$8,650
Other Revenue
$223
All Other Contributions
$3,021,534
Change in Net Assets
$1,221,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,093,290
Total Revenue per Audited Statements
$3,093,290
Total Revenue per Form 990
$3,093,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,198,277
Other Expenses$526,733
Total Fundraising Expense$154,338
Grants and Similar Amounts Paid$147,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,670$59,691$97,365$829,726
Fees for Services Other$298,156$15,467$4,249$317,872
Grants to Domestic Orgs$147,000--$147,000
Current Officers, Directors, Trustees, and Key Employees$126,097$6,737$1,913$134,747
Other Employee Benefits$91,273$3,948$15,690$110,911
Payroll Taxes$70,675$5,866$8,849$85,390
Occupancy$59,194$4,076$5,685$68,955
Office Expenses$29,968$5,681$5,549$41,198
Pension Plan Contributions$31,040$2,576$3,887$37,503
Conferences and Meetings$31,473$1,048$806$33,327
Travel$14,013$963$1,250$16,226
Depreciation Depletion$7,264$1,564$945$9,773
Other Expenses$7,041-$2,241$9,282
Insurance$2,766$3,033$360$6,159
Total Functional Expenses$7,367$110,650$4,967$12,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,872,010
Total Expenses per Audited Statements$1,872,010
Total Expenses per Form 990$1,872,010
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Better World Group IncBurbank, CAN/aPolicy Development and Advocacy$48,500
Washington Environmental CounSeattle, WA501(c)(3)Policy Development and Advocacy$48,500
Climate SolutionsOlympia, WA501(c)(3)Policy Development and Advocacy$25,000
Olcv - Education FundPortland, OR501(c)(3)Policy Development and Advocacy$25,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

The executive committee is composed of the officers of the board and the chairs of each standing committee. Between board meetings, the executive committee shall have all of the powers of the board except the power to amend bylaws or to name or remove any members of the board.

Form 990, Part VI, Line 11B: Form 990 Review Process

Relevant staff works with outside cpa to draft form 990. The entire board receives draft copy and is given an opportunity to review/comment on draft prior to being filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Prior to commencing board meetings, staff and board members are reminded to disclose any conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors conducts the annual review of the executive director, including a salary review. The organization evaluates external data from similar non-profit organizations collected in the region annually to evaluate the employee compensation and how oec compares in the marketplace. The full board discusses compensation for the executive director and votes on compensation.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive committee's agenda includes an annual executive compensation comparability study. The executive committee presents its compensation related recommendations to the entire board to obtain approval.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The organization's prior year forms 990 are also available at guidestar.org.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Oregon Environmental Council
EIN
93-0578714
Phone
5032221963
Address
222 NW Davis Street Suite 309, Portland, OR 97209

Signing Officer

Name
Andrea C Durbin
Title
Executive Director
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Durbin
Formed
1968
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
40

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: strong oecthe council produces a print newsletter (it's your oregon), biannually, an electronic newsletter (oec news), monthly, a green living e-newsletter monthly, and other useful information for individuals to make eco-healthy living choices and be better informed. The council also engages oregonians through social media, providing opinion pieces to print media, and informing the public about environmental issues through interviews on radio and television. Other program services 5: effective environmental policythe council helps state and local elected officials and government agencies provide effective and equitable environmental leadership. We are a member of the oregon conservation network, a coalition of 40+ environmental organizations in oregon working together for strong environmental protections. Other program services 6: clean and plentiful waterto protect the health of oregons waterways and keep drinking water safe, the council works to reduce polluted runoff from both urban and rural sources, including pesticides, nitrates, and toxic chemicals. We develop and disseminate tools and information for local communities, farmers, planners and developers to proactively tackle contaminated runoff. We watchdog state agencies that are responsible for water quality and help secure funding for programs that protect water quality. We promote sustainable agricultural practices that protect water quality and human health, including programs that work directly with farmers to adopt viable protective practices that reduce pesticide and fertilizer contamination of rivers, streams and groundwater.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To create reserve to fund programs and unanticipated expenses in perpetuity.

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IRS990/Form990PartVIISectionAGrp/PersonNm7JACK ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY DRIVER
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IRS990/Form990PartVIISectionAGrp/PersonNm12REX BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARC HEISTERKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm15ALISON HOPCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOEL NIGG
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA C DURBIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE OREGON ENVIRONMENTAL COUNCIL SAFEGUARDS WHAT OREGONIANS LOVE ABOUT OREGON - CLEAN AIR AND WATER, AN UNPOLLUTED LANDSCAPE, AND HEALTHY FOOD PRODUCED BY LOCAL FARMERS. FOR 45 YEARS WE'VE BEEN PROTECTING THE HEALTH OF EVERY OREGONIAN AND THE HEALTH OF THE PLACE WE CALL HOME.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt05549
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IRS990/OfficeExpensesGrp/ProgramServicesAmt029968
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04275
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015690
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110911
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IRS990/OtherExpensesGrp/FundraisingAmt12241
IRS990/OtherExpensesGrp/ProgramServicesAmt018392
IRS990/OtherExpensesGrp/ProgramServicesAmt17041
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IRS990/PensionPlanContributionsGrp/FundraisingAmt03887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02576
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IRS990/PrincipalOfficerNm0ANDREA DURBIN
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IRS990/ProgSrvcAccomActy2Grp/Desc0MULTI-ISSUEENVIRONMENTAL PROTECTION. THE COUNCIL UNDERTAKES CROSS-CUTTING, OVERARCHING WORK TO PROTECT OREGONS ENVIRONMENT, SUCH AS CONDUCTING GENERAL ENVIRONMENTAL EDUCATION AND OUTREACH; BUILDING PARTNERSHIPS WITH ALLIED ORGANIZATIONS AND PARTICIPATING IN ENVIRONMENTAL COALITIONS; SERVING ON ADVISORY COMMITTEES FOCUSED ON BROAD ENVIRONMENTAL GOALS, SUCH AS THE OREGON ENVIRONMENTAL JUSTICE TASK FORCE; AND PROMOTING STRATEGIES THAT BROADLY PROTECT THE ENVIRONMENT AND THE HEALTH OF OREGONIANS, SUCH AS SUFFICIENT BUDGETS FOR STATE NATURAL RESOURCE AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233575
IRS990/ProgSrvcAccomActy3Grp/Desc0CLEAN AND PLENTIFUL WATERTO PROTECT THE HEALTH OF OREGONS WATERWAYS AND KEEP DRINKING WATER SAFE, THE COUNCIL WORKS TO REDUCE POLLUTED RUNOFF FROM BOTH URBAN AND RURAL SOURCES, INCLUDING PESTICIDES, NITRATES, AND TOXIC CHEMICALS. WE DEVELOP AND DISSEMINATE TOOLS AND INFORMATION FOR LOCAL COMMUNITIES, FARMERS, PLANNERS AND DEVELOPERS TO PROACTIVELY TACKLE CONTAMINATED RUNOFF. WE WATCHDOG STATE AGENCIES THAT ARE RESPONSIBLE FOR WATER QUALITY AND HELP SECURE FUNDING FOR PROGRAMS THAT PROTECT WATER QUALITY. WE PROMOTE SUSTAINABLE AGRICULTURAL PRACTICES THAT PROTECT WATER QUALITY AND HUMAN HEALTH, INCLUDING PROGRAMS THAT WORK DIRECTLY WITH FARMERS TO ADOPT VIABLE PROTECTIVE PRACTICES THAT REDUCE PESTICIDE AND FERTILIZER CONTAMINATION OF RIVERS, STREAMS AND GROUNDWATER.
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IRS990/PYContributionsGrantsAmt01554744
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IRS990/PYInvestmentIncomeAmt020052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0397709
IRS990/PYOtherRevenueAmt0651
IRS990/PYProgramServiceRevenueAmt08758
IRS990/PYRevenuesLessExpensesAmt0190730
IRS990/PYSalariesCompEmpBnftPaidAmt0995766
IRS990/PYTotalExpensesAmt01393475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$0.51$3.61$2.40$2.43$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.57$3.65$3.02$2.27$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.41$2.80$2.47$2.21$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.50$2.72$1.97$2.21$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.48$2.93$2.57$2.04$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.20$2.01$2.39$2.81$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.21$2.51$3.26$3.62$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.18$2.84$3.09$3.65$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.13$3.33$3.59$2.78$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.13$2.44$2.88$2.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.13$2.43$3.09$1.87$1.22
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$1.58$1.39$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.10$0.89$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.08$0.79$1.39
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.85$1.31