Civic Intelligence

Community Environmental Council Inc.

990 • Fiscal year 2021 • EIN 94-1728064

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

1219 State Street ste ASanta Barbara, CA 93101

(805) 963-0583

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$167,858

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

65%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,819,709

Up $1,018,319 (+27%) from 2020

Net Assets

Up

$4,566,396

Up $896,018 (+24%) from 2020

Liabilities

Up

$253,313

Up $122,301 (+93%) from 2020

Revenue

Up

$3,715,900

Up $1,457,958 (+65%) from 2020

Expenses

Up

$2,920,674

Up $949,847 (+48%) from 2020

Net Income

Up

$795,226

Up $508,111 (+177%) from 2020

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

2021

Assets$4,819,709
Liabilities$253,313
Net Assets$4,566,396

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

2021

Revenue$3,715,900
Expenses$2,920,674
Net Income$795,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$4,089,766
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, implementation and policy guidance on regional solutions to climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,665,097$2,702,454▲ $37,357
Pledges and Grants Receivable$167,233$1,105,945▲ $938,712
Cash and Non-Interest-Bearing Accounts$508,844$427,750▼ $81,094
Investments Other Securities$220,000$165,000▼ $55,000
Accounts Receivable$191,656$140,068▼ $51,588
Land, Buildings, and Equipment, Net$2,045$64,938▲ $62,893
Prepaid Expenses and Deferred Charges$12,366$1,603▼ $10,763
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$3,801,390$4,819,709▲ $1,018,319
Other Assets Total$34,149$211,951▲ $177,802
Liabilities
Accounts Payable and Accrued Expenses$116,012$228,313▲ $112,301
Deferred Revenue$15,000$25,000▲ $10,000
Total Liabilities$131,012$253,313▲ $122,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,301,133$4,098,809▲ $797,676
Net Assets With Donor Restrictions$369,245$467,587▲ $98,342
Total Net Assets Fund Balance$3,670,378$4,566,396▲ $896,018
Total Liabilities and Net Assets / Fund Balance$3,801,390$4,819,709▲ $1,018,319

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$307,429$307,429
Other Land Buildings$64,932$24,144$89,076
Equipment$6$19,370$19,376

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,900,746-▲ $373,122$211,193$3,062,675
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sigrid WrightCEO/Exec DirectFT$150,000$17,858$167,858

Board Members and Trustees

NameTitle
Barbara LindemannPresident
Catherine BrozowskiVice President
Charles NewmanVice President
Carolyn FitzgeraldDirector
Christine DeVriesDirector
David JacksonDirector
Elliot MacDougallDirector
Ivette PeraltaDirector
Jon ClarkDirector
Laura FrancisDirector
Nadra EhrmanDirector
Pat McElroyDirector
Peter SchuylerDirector
David PellowSecretary
Kathy YeungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Netzel Grigsby AssociatesFund Raising Consulting5601 W Slauson Avenue 270, Culver City, CA 90230$129,161
Veggie RescueFood DistributionPO Box 1651, Santa Ynez, CA 93460$127,906
Revenue and Support

Revenue Composition

Contributions and Grants
$2,820,822
Program Service Revenue
$596,354
Investment Income
$289,891
Other Revenue
$8,833
All Other Contributions
$2,820,822
Change in Net Assets
$795,226

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$37,615Est Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Est Fair Market Value (FMV)
Other Non Cash Contri Table2$22,300EsT Fair Market Value (FMV)
Total Noncash Contributions7$84,915-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,698,434
Revenue Not Reported on Financial Statements
$17,466
Revenue Not Reported on Form 990
$120,792
Total Revenue per Audited Statements
$3,819,226
Total Revenue per Form 990
$3,715,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,646,218
Other Expenses$1,145,295
Total Fundraising Expense$556,256
Professional Fundraising Fees$129,161
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,576$195,909$192,234$1,228,719
Fees for Services Other$473,411$27,270$29,810$530,491
Current Officers, Directors, Trustees, and Key Employees$83,929$41,965$41,964$167,858
Occupancy$99,846$24,279$24,649$148,774
Other Employee Benefits$94,798$14,543$21,513$130,854
Office Expenses$89,034$21,239$19,206$129,479
Fees for Services Professional Fundraising--$129,161$129,161
Advertising$101,239-$8,113$109,352
Payroll Taxes$71,696$17,957$18,046$107,699
Fees for Services Accounting-$80,153-$80,153
Fees for Service Investment Mgmnt Fees-$17,466-$17,466
Insurance$7,640$1,884$1,913$11,437
Pension Plan Contributions$8,719$808$1,561$11,088
Conferences and Meetings$2,670$2,351$1,162$6,183
Other Expenses$16$731$2,633$3,380
Fees for Services Legal$3,219--$3,219
Travel$1,325$181$444$1,950
Depreciation Depletion$510$126$128$764
All Other Expenses$152$598-$750
Total Functional Expenses$1,909,566$454,852$556,256$2,920,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,923,208
Total Expenses per Form 990$2,920,674
Expenses per Audited Statements$2,903,208
Expenses Not Reported on Form 990$20,000
Expenses Not Reported on Financial Statements$17,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$129,161
Fundraising Direct Expenses$6,268
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/federal-form-990 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 ste A, SANTA BARBARA, CA 93101

Signing Officer

Name
Sigrid Wright
Title
CEO/Exec Direct
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sigrid Wright
Formed
1970
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
92

Preparer

Firm
Stoltey & Associates
Address
4643 Kennington Dr, Santa Maria, 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: Other -CIRCULAR ECONOMY:CEC helps the Central Coast region pursue a circular economy model that designs out single-use products such as water bottles and styrofoam, and replaces them with closed-loop systems that shift greater responsibility for waste to the companies that make and distribute products. CEC works directly with schools to educate and activate the broader public to support policies that demand reusable, refillable packaging models. OTHER PROGRAM SERVICES 5: 50TH ANNIVERSARY CAMPAIGN:For over 50 years, the Community Environmental Council has been a leader of the modern environmental movement, driving local action to affect global change. CEC is working to implement a bold plan to advance transformative and equitable solutions to the climate crisis and build a vibrant and resilient Central Coast region. To fuel this plan, CEC has launched a $15 million 50TH ANNIVERSARY CAMPAIGN THAT IS BUILDING OUR CAPACITY TO LEAD, PARTNER, AND ACT.

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, 2021, the Organization had no uncertain tax positions requiring accrual.

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IRS990/Form990PartVIISectionAGrp/PersonNm4David Pellow
IRS990/Form990PartVIISectionAGrp/PersonNm5Catherine Brozowski
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IRS990/Form990PartVIISectionAGrp/PersonNm11Pat McElroy
IRS990/Form990PartVIISectionAGrp/PersonNm12Jon Clark
IRS990/Form990PartVIISectionAGrp/PersonNm13David Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm14Ivette Peralta
IRS990/Form990PartVIISectionAGrp/PersonNm15Peter Schuyler
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021239
IRS990/OfficeExpensesGrp/ProgramServicesAmt089034
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc150th Anniversary Costs
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt140343
IRS990/OtherExpensesGrp/FundraisingAmt215872
IRS990/OtherExpensesGrp/FundraisingAmt32633
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IRS990/PayrollTaxesGrp/ProgramServicesAmt071696
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08719
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01105945
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01603
IRS990/PrincipalOfficerNm0Sigrid Wright
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Earth Day Program
IRS990/ProgramServiceRevenueGrp/Desc1Grants & Contracts

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