Civic Intelligence

Community Environmental Council Inc.

990 • Fiscal year 2020 • EIN 94-1728064

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1219 State StreetSanta Barbara, CA 93101

(805) 963-0583

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$151,392

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,801,390

Up $524,393 (+16%) from 2019

Net Assets

Up

$3,670,378

Up $537,233 (+17%) from 2019

Liabilities

Down

$131,012

Down $12,840 (-8.9%) from 2019

Revenue

Up

$2,257,942

Up $477,205 (+27%) from 2019

Expenses

Up

$1,970,827

Up $119,933 (+6.5%) from 2019

Net Income

Up

$287,115

Up $357,272 (+509%) from 2019

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

2020

Assets$3,801,390
Liabilities$131,012
Net Assets$3,670,378

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

2020

Revenue$2,257,942
Expenses$1,970,827
Net Income$287,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,720,456
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$2,506,847$2,665,097▲ $158,250
Cash and Non-Interest-Bearing Accounts$139,221$508,844▲ $369,623
Investments Other Securities$290,000$220,000▼ $70,000
Accounts Receivable$229,590$191,656▼ $37,934
Pledges and Grants Receivable$50,649$167,233▲ $116,584
Prepaid Expenses and Deferred Charges$17,259$12,366▼ $4,893
Land, Buildings, and Equipment, Net$2,861$2,045▼ $816
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$3,276,997$3,801,390▲ $524,393
Other Assets Total$40,570$34,149▼ $6,421
Liabilities
Accounts Payable and Accrued Expenses$124,581$116,012▼ $8,569
Deferred Revenue$10,000$15,000▲ $5,000
Other Liabilities$9,271--
Total Liabilities$143,852$131,012▼ $12,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,911,762$3,301,133▲ $389,371
Net Assets With Donor Restrictions$221,383$369,245▲ $147,862
Total Net Assets Fund Balance$3,133,145$3,670,378▲ $537,233
Total Liabilities and Net Assets / Fund Balance$3,276,997$3,801,390▲ $524,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$307,429$307,429
Other Land Buildings$2,039$23,380$25,419
Equipment$6$19,370$19,376

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,820,687-▲ $326,708$246,649$2,900,746
2019$2,580,037-▲ $490,942$250,292$2,820,687
2018$2,917,222-▼ $51,260$285,925$2,580,037
2017$3,161,221$5,000▲ $123,473$351,777$2,917,222
2016$3,395,856-▲ $125,365$360,000$3,161,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sigrid WrightCEO/Exec DirectFT$124,129$27,263$151,392
Rebecca SummerDirector of DevelopmentFT$109,501$19,533$129,034
Kathi KingDirector Outreach & EdFT$90,574$17,822$108,396

Board Members and Trustees

NameTitle
John SteedPresident
Catherine BrozowskiVice President
Adam GreenDirector
Barbara LindemannDirector
Bruce KendallDirector
Carolyn FitzgeraldDirector
Christine DevriesDirector
David PellowDirector
Elliot MacDougallDirector
Karl HuttererDirector
Kim KimbellDirector
Laura FrancisDirector
Nadra EhrmanDirector
Pat McElroyDirector
Charles NewmanSecretary
Kathy YeungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PHAROS Creative LLCconsulting133 E De La Guerra Street 183, santa barbara, CA 93101$122,100
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,632
Program Service Revenue
$485,837
Investment Income
$219,149
Other Revenue
$-131,676
All Other Contributions
$1,684,632
Change in Net Assets
$287,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,240,759
Revenue Not Reported on Financial Statements
$17,183
Revenue Not Reported on Form 990
$250,118
Total Revenue per Audited Statements
$2,490,877
Total Revenue per Form 990
$2,257,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,727
Other Expenses$819,686
Total Fundraising Expense$306,735
Professional Fundraising Fees$28,414
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,010$82,210$108,219$801,439
Fees for Services Other$369,976$8,120-$378,096
Current Officers, Directors, Trustees, and Key Employees$75,696$37,848$37,848$151,392
Occupancy$81,412$12,992$17,858$112,262
Office Expenses$87,059$10,451$11,819$109,329
Other Employee Benefits$74,129$85$21,344$95,558
Payroll Taxes$53,371$9,787$11,180$74,338
Fees for Services Accounting-$44,250-$44,250
Fees for Services Professional Fundraising--$28,414$28,414
Advertising$16,166-$8,621$24,787
Fees for Service Investment Mgmnt Fees-$17,183-$17,183
Insurance$9,618$1,535$2,110$13,263
Conferences and Meetings$2,477$4,479$3,217$10,173
Other Expenses$1,516$10,699$6,646$8,162
Travel$981$145$95$1,221
All Other Expenses$25$360$586$971
Depreciation Depletion$592$94$130$816
Total Functional Expenses$1,418,363$245,729$306,735$1,970,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,970,827
Expenses per Audited Statements$1,953,644
Total Expenses per Audited Statements$1,953,644
Expenses Not Reported on Financial Statements$17,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,414
Fundraising Direct Expenses$6,466
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 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
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 three 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
1219 State Street, SANTA BARBARA, CA 93101

Signing Officer

Name
Sigrid Wright
Title
CEO/Exec Direct
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sigrid Wright
Formed
1970
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
67

Preparer

Firm
Stoltey & Associates
Address
2851 Grand Avenue, Los Olivos, CA 93441
Preparer
Brad A Stoltey
Phone
8056895880
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: OTHER:CEC works to support and build regional capacity to implement community-identifiedprojects that build resilience to key climate threats, such as wildfire, extreme heat,more intense storms, and sea level rise. CEC holds bi-lingual webinars andround-tables to seek community input and push local and state agencies to takesubstantive action toward climate policies that enhance diversity, equity, inclusionand justice. To advance these efforts, CEC co-founded and participates in severalregional networks on climate justice and climate resilience. CEC also works to planfor and promote the education of single use plastics in Santa Barbara county. Thisincludes programs and advocacy efforts to reduce the use of single use plastic bags,water bottles and straws through partnerships with grocery stores, schools andrestaurants. CEC also educates students and the broader community aboutreducing 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, 2020, the Organization had no uncertain tax positions requiring accrual.

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IRS990/Form990PartVIISectionAGrp/PersonNm3John Steed
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Brozowski
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Yeung
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Newman
IRS990/Form990PartVIISectionAGrp/PersonNm7Nadra Ehrman
IRS990/Form990PartVIISectionAGrp/PersonNm8Carolyn Fitzgerald
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IRS990/Form990PartVIISectionAGrp/PersonNm10Bruce Kendall
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IRS990/Form990PartVIISectionAGrp/PersonNm15Pat McElroy
IRS990/Form990PartVIISectionAGrp/PersonNm16Elliot MacDougall
IRS990/Form990PartVIISectionAGrp/PersonNm17David Pellow
IRS990/Form990PartVIISectionAGrp/PersonNm18Christine Devries
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/Exec Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir-Outreach & Ed
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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/TitleTxt17Director
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IRS990/MissionDesc0CEC WORKS TO IDENTIFY, RAISE AWARENESS ABOUT, AND SOLVE PRESSING ENVIRONMENTAL ISSUES AFFECTING THE CALIFORNIA CENTRAL COAST. OUR ENERGY, TRANSPORTATION, WASTE AND FOOD PROGRAMS PROVIDE REGIONAL SOLUTIONS TO CLIMATE CHANGE.
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IRS990/OtherExpensesGrp/Desc2taxes, licenses and fees
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/PensionPlanContributionsGrp/TotalAmt00

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