Civic Intelligence

Beyond Toxics

990 • Fiscal year 2019 • EIN 93-1294227

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

PO Box 1106Eugene, OR 97440

(541) 465-8860

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,639

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$410,183

Up $11,645 (+2.9%) from 2018

Net Assets

Up

$389,879

Up $11,712 (+3.1%) from 2018

Liabilities

Down

$20,304

Down $67 (-0.3%) from 2018

Revenue

Up

$472,891

Up $97,218 (+26%) from 2018

Expenses

Up

$461,179

Up $50,338 (+12%) from 2018

Net Income

Up

$11,712

Up $46,880 (+133%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $48,839Liabilities 2011: $1,9602011Assets 2012: $69,943Liabilities 2012: $3,450Net Assets 2012: $66,4932012Assets 2013: $52,694Liabilities 2013: $02013Assets 2014: $130,733Liabilities 2014: $3,943Net Assets 2014: $126,7902014Assets 2015: $235,329Liabilities 2015: $4,965Net Assets 2015: $230,3642015Assets 2016: $313,287Liabilities 2016: $12,817Net Assets 2016: $300,4702016Assets 2017: $432,331Liabilities 2017: $18,996Net Assets 2017: $413,3352017Assets 2018: $398,538Liabilities 2018: $20,371Net Assets 2018: $378,1672018Assets 2019: $410,183Liabilities 2019: $20,304Net Assets 2019: $389,8792019Assets 2020: $788,419Liabilities 2020: $20,200Net Assets 2020: $768,2192020Assets 2021: $932,895Liabilities 2021: $20,645Net Assets 2021: $912,2502021Assets 2022: $1,344,036Liabilities 2022: $22,588Net Assets 2022: $1,321,4482022Assets 2023: $1,656,629Liabilities 2023: $18,610Net Assets 2023: $1,638,0192023Assets 2024: $1,829,273Liabilities 2024: $21,565Net Assets 2024: $1,807,7082024

Highlighted filing

2019

Assets$410,183
Liabilities$20,304
Net Assets$389,879

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $161,168Expenses 2011: $154,947Net Income 2011: $6,2212011Revenue 2012: $164,142Expenses 2012: $144,525Net Income 2012: $19,6172012Revenue 2013: $116,120Expenses 2013: $129,919Net Income 2013: -$13,7992013Revenue 2014: $199,545Expenses 2014: $125,450Net Income 2014: $74,0952014Revenue 2015: $314,544Expenses 2015: $210,970Net Income 2015: $103,5742015Revenue 2016: $526,105Expenses 2016: $436,243Net Income 2016: $89,8622016Revenue 2017: $414,372Expenses 2017: $301,507Net Income 2017: $112,8652017Revenue 2018: $375,673Expenses 2018: $410,841Net Income 2018: -$35,1682018Revenue 2019: $472,891Expenses 2019: $461,179Net Income 2019: $11,7122019Revenue 2020: $895,519Expenses 2020: $515,611Net Income 2020: $379,9082020Revenue 2021: $742,624Expenses 2021: $598,641Net Income 2021: $143,9832021Revenue 2022: $1,116,167Expenses 2022: $706,969Net Income 2022: $409,1982022Revenue 2023: $1,103,897Expenses 2023: $787,326Net Income 2023: $316,5712023Revenue 2024: $1,081,867Expenses 2024: $912,178Net Income 2024: $169,6892024

Highlighted filing

2019

Revenue$472,891
Expenses$461,179
Net Income$11,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$472,891
Mission and Program Overview

Mission

Beyond toxics protects and enhances human and environmental health. We use environmental justice engagement and community-based environmental grassroots organizing to ensure environmental protection and health for all communities. We empower communities to enact lasting solutions to environmental health threats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,141$406,050▲ $62,909
Savings and Temporary Cash Investments$51,181--
Land, Buildings, and Equipment, Net$1,566$2,233▲ $667
Prepaid Expenses and Deferred Charges$2,650$1,900▼ $750
Total Assets$398,538$410,183▲ $11,645
Liabilities
Accounts Payable and Accrued Expenses$20,371$20,304▼ $67
Total Liabilities$20,371$20,304▼ $67
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,167$389,879▲ $11,712
Total Net Assets Fund Balance$378,167$389,879▲ $11,712
Total Liabilities and Net Assets / Fund Balance$398,538$410,183▲ $11,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,233$3,555$5,788
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa ArkinExecutive DiFT$59,639$59,639
Wayne LottinvilleTreasurer-$2$2

Board Members and Trustees

NameTitle
Kat HerreraPresident
Edith Gomez GarciaAt Large
Pradnya GarudAt Large
Cameron HubbeAt-large
Carla HervertAt-large
Julie SonamAt-large
Lori Ann BurdAt-large
Nicole MetildiAt-large
Kristina LefeverSecretary
Yolanda GomezVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$448,039
Program Service Revenue
$0
Investment Income
$2,414
Other Revenue
$22,438
All Other Contributions
$445,856
Change in Net Assets
$11,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,238
Other Expenses$98,216
Grants and Similar Amounts Paid$56,725
Total Fundraising Expense$24,701
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,675$49,150$17,764$201,589
Current Officers, Directors, Trustees, and Key Employees$32,588$26,793$258$59,639
Grants to Domestic Orgs$56,725--$56,725
Occupancy$27,311$7,075-$34,386
Payroll Taxes$14,725$6,232$1,578$22,535
Office Expenses$11,524$8,594$165$20,283
Other Employee Benefits$11,308$4,051$1,519$16,878
Travel$8,330$248-$8,578
Advertising$2,032$4,746$1,447$8,225
Conferences and Meetings$4,195$1,314$1,787$7,296
Fees for Services Accounting$3,375$2,363-$5,738
Pension Plan Contributions$1,217$4,197$183$5,597
Information Technology$1,681$2,307-$3,988
Insurance$1,413$1,539-$2,952
Fees for Services Other$1,675$770-$2,445
Depreciation Depletion$623$275-$898
Other Expenses$174$100-$274
Fees for Services Legal-$225-$225
Total Functional Expenses$314,670$121,808$24,701$461,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eugene Springfield NaacpEugene, ORC4-$28,380
UneteMedford, ORC3-$28,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bee Jazzy$20,872$20,872-$20,872
Total Events$20,872$20,872-$20,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI

The bylaws of beyond toxics permit the board of directors to elect an executive committee. The executive committee shall have the power to make on-going decisions between board meetings and shall have the power to make financial and budgetary decisions. The officers of the organization and the executive director constitute the executive committee.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 18

The organization's covered tax documents will be provided to an individual who makes a written or in-person request at the organization's principal office. Such requests are honored in compliance with irs disclosure guidelines. The organization may charge reasonable copying fees and the cost of postage before providing the copies. Additionally, forms 990 are readily available via websites that monitor and report on not-for-profit organizations. Upon request, the organization will direct an individual to such a reporting website. Covered tax documents may also be available through the irs's website. See: https://www.irs.gov/charities-non- profits/exempt-organizations-public-disclsoure-obtaining-copies-of- documents-from-irs.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public on request or for inspection at the office of the organization. Such requests are honored in compliance with irs disclosure guidelines. The organization may charge reasonable copying fees and the cost of postage before providing the copies.

Filing and Contact Details

Filer

Filer Name
Beyond Toxics
EIN
93-1294227
Phone
5414658860
Address
PO BOX 1106, EUGENE, OR 97440

Signing Officer

Name
Lisa Arkin
Title
Executive Director
Phone
5414658860
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Arkin
Formed
2000
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
50

Preparer

Firm
Richard Maxwell CPA LLC
Address
1600 VALLEY RIVER DR 370, EUGENE, OR 97401
Preparer
Richard Maxwell
Phone
5413344498
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Beyond toxics protects and enhances human and environmental health. We use environmental justice engagement and community-based environmental grassroots organizing to ensure environmental protection and health for all communities. We empower communities to enact lasting solutions to environmental health threats.

Form 990, Page 2, Part III, Line 4D

Chemical policy reform: beyond toxics works to protect consumers from unne3cessary and harmful toxic chemicals in products and our environment.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011308
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IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt01099
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IRS990/OtherExpensesGrp/TotalAmt02928
IRS990/OtherExpensesGrp/TotalAmt1274
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0183
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01900
IRS990/PrincipalOfficerNm0LISA ARKIN
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IRS990/ProgSrvcAccomActy2Grp/Desc0PESTICIDE REFORM: BEYOND TOXICS WORKS HARD TO REDUCE THE DAMAGING IMPACTS OF PESTICIDES ON THE HEALTH OF OREGONIANS, NATIVE FISH, POLLINATORS, RIVERS, STREAMS, AND NATIVE PLANTS. WE EDUCATE PUBLIC OFFICIALS AND THE PUBLIC ABOUT THE DANGERS OF PESTICIDES AND PLAY A KEY ROLE IN ADVANCING SIGNIFICANT POLICY CHANGES THAT WILL PROTECT PEOPLE AND THE ENVIRONMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095531
IRS990/ProgSrvcAccomActy3Grp/Desc0AIR & WATER QUALITY: BEYOND TOXICS IS COMMITTED TO MITIGATING THE EFFECTS OF AIR AND WATER POLLUTION BY IMPROVING STATE AND LOCAL AIR AND WATER QUALITY POLICIES, MOBILIZING COMMUNITIES, AND WORKING WITH LOCAL AND REGIONAL PARTNERS TO REDUCE DIESEL PARTICULATE, FINE PARTICULATES, HAZARDOUS AIR POLLUTANTS AND OTHER TOXINS RELEASED INTO THE AIR AND WATER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018514
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHEMICAL POLICY REFORM: BEYOND TOXICS WORKS TO PROTECT CONSUMERS FROM UNNE3CESSARY AND HARMFUL TOXIC CHEMICALS IN PRODUCTS AND OUR ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02543
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IRS990/PYContributionsGrantsAmt0352071
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IRS990/PYGrantsAndSimilarPaidAmt033371
IRS990/PYInvestmentIncomeAmt0397
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IRS990/PYOtherRevenueAmt023205
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IRS990/PYTotalExpensesAmt0412407
IRS990/PYTotalProfFndrsngExpnsAmt01566
IRS990/PYTotalRevenueAmt0375673
IRS990/ReconcilationRevenueExpnssAmt011712
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051181
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02020250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02414
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020872
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065330
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01566
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02414
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470477
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314544
IRS990ScheduleA/Total509Grp/TotalAmt02109014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0472891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375673
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02111825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0404
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0404
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt023459
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt020542
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt010
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt021347
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt065358
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt093836
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt082168
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt039
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0261429
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0404
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0404
IRS990ScheduleC/GrassrootsCeilingAmt098037
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IRS990ScheduleC/LobbyingCeilingAmt0392144
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0404
IRS990ScheduleD/EquipmentGrp/BookValueAmt02233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEE JAZZY
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IRS990ScheduleI/RecipientTable/CashGrantAmt128345
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EUGENE SPRINGFIELD NAACP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNETE
IRS990ScheduleI/RecipientTable/RecipientEIN0931305191
IRS990ScheduleI/RecipientTable/RecipientEIN1261810916
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 11484
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt127 N IVY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EUGENE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197501
IRS990ScheduleI/TotalOtherOrgCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$1.08$0.91$0.17
2023Summary only. Only limited summary data is available for this year.$1.66$0.02$1.64$1.10$0.79$0.32
2022Summary only. Only limited summary data is available for this year.$1.34$0.02$1.32$1.12$0.71$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.74$0.60$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.90$0.52$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.47$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.38$0.41$0.04
2017Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.41$0.30$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.53$0.44$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.31$0.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.20$0.13$0.07
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.16$0.15$0.01