Civic Intelligence

Community Environmental Council Inc.

990 • Fiscal year 2017 • EIN 94-1728064

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

26 W Anapamu Street 2nd FloorSanta Barbara, CA 93101

(805) 963-0583

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,283

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,218,689

Down $185,582 (-5.5%) from 2016

Net Assets

Down

$3,174,868

Down $192,710 (-5.7%) from 2016

Liabilities

Up

$43,821

Up $7,128 (+19%) from 2016

Revenue

Down

$1,063,837

Down $369,989 (-26%) from 2016

Expenses

Down

$1,225,334

Down $33,121 (-2.6%) from 2016

Net Income

Down

-$161,497

Down $336,868 (-192%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,590,578Liabilities 2011: $65,882Net Assets 2011: $3,524,6962011Assets 2012: $3,557,383Liabilities 2012: $57,584Net Assets 2012: $3,499,7992012Assets 2013: $4,098,649Liabilities 2013: $80,366Net Assets 2013: $4,018,2832013Assets 2014: $4,126,833Liabilities 2014: $58,617Net Assets 2014: $4,068,2162014Assets 2015: $3,675,579Liabilities 2015: $28,888Net Assets 2015: $3,646,6912015Assets 2016: $3,404,271Liabilities 2016: $36,693Net Assets 2016: $3,367,5782016Assets 2017: $3,218,689Liabilities 2017: $43,821Net Assets 2017: $3,174,8682017Assets 2018: $3,038,405Liabilities 2018: $118,177Net Assets 2018: $2,920,2282018Assets 2019: $3,276,997Liabilities 2019: $143,852Net Assets 2019: $3,133,1452019Assets 2020: $3,801,390Liabilities 2020: $131,012Net Assets 2020: $3,670,3782020Assets 2021: $4,819,709Liabilities 2021: $253,313Net Assets 2021: $4,566,3962021Assets 2022: $9,634,132Liabilities 2022: $3,004,025Net Assets 2022: $6,630,1072022Assets 2023: $10,894,514Liabilities 2023: $3,641,943Net Assets 2023: $7,252,5712023Assets 2024: $9,633,027Liabilities 2024: $2,788,473Net Assets 2024: $6,844,5542024

Highlighted filing

2017

Assets$3,218,689
Liabilities$43,821
Net Assets$3,174,868

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $937,359Expenses 2011: $1,132,721Net Income 2011: -$195,3622011Expenses 2012: $1,071,3322012Revenue 2013: $973,013Expenses 2013: $1,084,496Net Income 2013: -$111,4832013Revenue 2014: $1,054,166Expenses 2014: $1,086,060Net Income 2014: -$31,8942014Revenue 2015: $958,662Expenses 2015: $1,220,347Net Income 2015: -$261,6852015Revenue 2016: $1,433,826Expenses 2016: $1,258,455Net Income 2016: $175,3712016Revenue 2017: $1,063,837Expenses 2017: $1,225,334Net Income 2017: -$161,4972017Revenue 2018: $1,606,678Expenses 2018: $1,539,600Net Income 2018: $67,0782018Revenue 2019: $1,780,737Expenses 2019: $1,850,894Net Income 2019: -$70,1572019Revenue 2020: $2,257,942Expenses 2020: $1,970,827Net Income 2020: $287,1152020Revenue 2021: $3,715,900Expenses 2021: $2,920,674Net Income 2021: $795,2262021Revenue 2022: $6,008,038Expenses 2022: $3,367,985Net Income 2022: $2,640,0532022Revenue 2023: $4,627,895Expenses 2023: $3,986,397Net Income 2023: $641,4982023Revenue 2024: $3,427,242Expenses 2024: $4,041,346Net Income 2024: -$614,1042024

Highlighted filing

2017

Revenue$1,063,837
Expenses$1,225,334
Net Income-$161,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$1,975,389
Mission and Program Overview

Mission

Cec's mission is to identify, advocate, raise awareness, and develop effective programs to solve the most pressing environmental issues that affect the santa barbara region. We currently focus all of our energy on building a community-based movement that transitions the region off of fossil fuels in one generation.

To conduct education, research and policy guidance on regional solutions to climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,605,715$2,671,483▲ $65,768
Investments Other Securities$600,000$300,000▼ $300,000
Cash and Non-Interest-Bearing Accounts$153,403$171,749▲ $18,346
Accounts Receivable$13,925$41,282▲ $27,357
Pledges and Grants Receivable$15,061$26,260▲ $11,199
Land, Buildings, and Equipment, Net$11,126$5,138▼ $5,988
Prepaid Expenses and Deferred Charges$5,041$2,777▼ $2,264
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,404,271$3,218,689▼ $185,582
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,693$43,821▲ $7,128
Total Liabilities$36,693$43,821▲ $7,128
Net Assets / Fund Balance
Unrestricted Net Assets$3,180,156$3,011,861▼ $168,295
Permanently Rstr Net Assets$125,507$130,507▲ $5,000
Temporarily Rstr Net Assets$61,915$32,500▼ $29,415
Total Net Assets Fund Balance$3,367,578$3,174,868▼ $192,710
Total Liabilities and Net Assets / Fund Balance$3,404,271$3,218,689▼ $185,582

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$307,429$307,429
Other Land Buildings$4,331$21,088$25,419
Equipment$807$18,569$19,376

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,161,221$5,000▲ $123,473$351,777$2,917,222
2016$3,395,856-▲ $125,365$360,000$3,161,221
2015$3,798,357-▼ $27,501$375,000$3,395,856
2014$3,728,060$58,477▲ $261,440$249,620$3,798,357
2013$3,317,451-▲ $789,109$378,500$3,728,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sigrid WrightCEO/Exec DirectFT$114,414$13,869$128,283

Board Members and Trustees

NameTitle
John SteedPresident
Catherine BrozowskiVice President
Adam GreenDirector
Bruce KendallDirector
Kathy YeungDirector
Kim KimbellDirector
Laura FrancisDirector
Laura CappsImm. past pres
Charles NewmanSecretary
Karl HuttererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,400
Program Service Revenue
$426,122
Investment Income
$141,753
Other Revenue
$28,562
All Other Contributions
$369,980
Change in Net Assets
$-161,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,143
Revenue Not Reported on Financial Statements
$20,694
Revenue Not Reported on Form 990
$-31,213
Total Revenue per Audited Statements
$1,011,930
Total Revenue per Form 990
$1,063,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,562
Other Expenses$605,772
Total Fundraising Expense$139,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,678$20,984$66,983$416,645
Fees for Services Other$168,213$13,183$1,300$182,696
Current Officers, Directors, Trustees, and Key Employees$64,142$32,071$32,070$128,283
Office Expenses$107,453$7,843$7,056$122,352
Occupancy$75,426$24,591$450$100,467
Fees for Services Accounting-$74,978-$74,978
Payroll Taxes$28,912$4,001$7,805$40,718
Advertising$29,961$712$3,407$34,080
Other Employee Benefits$21,557$2,419$9,940$33,916
Conferences and Meetings$19,040$3,546$6,408$28,994
Fees for Service Investment Mgmnt Fees-$20,694-$20,694
Insurance$8,089$3,457-$11,546
Travel$5,224$9$33$5,266
Other Expenses$56$178$1,357$1,591
Depreciation Depletion$904$387-$1,291
Total Functional Expenses$873,374$212,055$139,905$1,225,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,225,334
Expenses per Audited Statements$1,204,640
Total Expenses per Audited Statements$1,204,640
Expenses Not Reported on Financial Statements$20,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,901
Fundraising Direct Expenses$87,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Gala$193,321$95,901$7,433$88,468
Total Events$193,321$95,901$87,689$8,212
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 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 11B: Form 990 Review Process

The board of directors has delegated review and approval of the form 990 to the audit committee of the organization. After the audit committee reviews and approves the 990, the form 990 is then distributed to the full board for review prior to filing.

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

Annually the board of directors must sign a conflict of interest questionnaire that identifies and explains any conflict of interest that a board member may have. If a conflict of interest arises during the year to a matter requiring action by the board, the board member must immediately disclose this to the board, retire from the room in which the board is meeting and shall not participate in the final deliberation or decision regarding the matter under consideration. The minutes of the meeting shall reflect the conflict of interest and state that the board member was not present during the final discussion or vote and did not vote.

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

The executive committee of the board of directors has contracted for a two year term with the executive director that determines her compensation and benefits package. However, the executive director is reviewed annually. The compensation is determined by looking at salary surveys in the area of similar size non-profits as well as at 990s of similar organizations nationwide. The contract is then approved by the full board of directors. All other compensation for employees is approved at the time the annual budget is approved and accepted by the board of directors.

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

The Organization's form 990 is available at www.cecsb.org/donate/financials. The form 990 is also available from the organization upon written request to the organization at the address located on this return.

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

The Organization makes its governing documents available to the public upon request by writing to the address located on this return. In addition, the Organization's donor privacy policy can be found at www.cecsb.org/donate/financials.

Filing and Contact Details

Filer

Filer Name
Community Environmental Council
EIN
94-1728064
Phone
8059630583
Address
26 W ANAPAMU STREET 2ND FLOOR, SANTA BARBARA, CA 93101

Signing Officer

Name
Sigrid Wright
Title
CEO/Exec Direct
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sigrid Wright
Formed
1970
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
350

Preparer

Firm
Stoltey & Associates
Address
1330 Quarter Horse Trail, Orcutt, CA 93455
Preparer
Brad A Stoltey
Phone
8056895880
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Reducing the use of plastics: CEC works to plan for and promote the eduction of single use plastics in Santa Barbara County. This includes programs and advocacy efforts to reduce the use of single use plastic bags and water bottles through partnerships with grocery stores and schools. We also educate students and the broader community about reducing other forms of consumer waste.

Financial Statement Notes

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

The intended use of the endowment fund is to support the programs of the Organization.

Part X : FIN48 Footnote

The Organization evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of December 31, 2017, the Organization had no uncertain tax positions requiring accrual.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Imm. past pres
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/Exec Direct
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IRS990/MissionDesc0CEC's mission is to identify, advocate, raise awareness, and develop programs to solve the most pressing environmental issues that affect the Santa Barbara Region. We currently focus on regional solutions to climate change - most notably energy, transportation and food systems.
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IRS990/PrincipalOfficerNm0Sigrid Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Earth Day Program
IRS990/ProgramServiceRevenueGrp/Desc1Grants & Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Solarize program
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121872
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258360
IRS990/ProgSrvcAccomActy2Grp/Desc0Promoting renewable energy development: CEC works to plan for and promote the shift to electricity generation from clean, renewable and local sources in the Tri-County region. This includes programs and advocacy efforts to advance the adoption of solar, wind, and wave power through individual projects as well as community choice energy. We also promote energy practices for homes, business and industry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324350
IRS990/ProgSrvcAccomActy3Grp/Desc0Promoting a low-carbon, resilient food system:CEC works to plan for and promote the reduction of greenhouse gas emissions from the food system in Santa Barbara County. This includes programs and advocacy efforts to advance the adoption of carbon-smart farming practices and the use of renewable energy and/or energy efficient technologies by food system providers. we also promote the reduction of methane-causing food waste disposal in landfills.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130420
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IRS990/PYContributionsGrantsAmt0791902
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.63$2.79$6.84$3.43$4.04$0.61
2023Detailed filing. Detailed filing data is available for this year.$10.9$3.64$7.25$4.63$3.99$0.64
2022Detailed filing. Detailed filing data is available for this year.$9.63$3.00$6.63$6.01$3.37$2.64
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.25$4.57$3.72$2.92$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.13$3.67$2.26$1.97$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.14$3.13$1.78$1.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.12$2.92$1.61$1.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.17$1.06$1.23$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.04$3.37$1.43$1.26$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.03$3.65$0.96$1.22$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.06$4.07$1.05$1.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.08$4.02$0.97$1.08$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.06$3.50$1.07
2011Summary only. Only limited summary data is available for this year.$3.59$0.07$3.52$0.94$1.13$0.20