Civic Intelligence

Environmental Volunteers Inc.

990 • Fiscal year 2014 • EIN 94-2550385

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profilewww.evols.org
2560 Embarcadero Road94303

(650) 493-8000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$121,563

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,459,630

Down $75,423 (-1.7%) from 2013

Net Assets

Up

$4,426,946

Up $7,237 (+0.2%) from 2013

Liabilities

Down

$32,684

Down $82,660 (-72%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin49th percentile

Revenue

$1,062,195

No earlier filing loaded for comparison.

Expenses

Down

$1,036,807

Down $131,050 (-11%) from 2013

Net Income

$25,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,669,235Liabilities 2010: $56,912Net Assets 2010: $2,612,3232010Assets 2011: $3,376,505Liabilities 2011: $61,422Net Assets 2011: $3,315,0832011Assets 2012: $4,670,255Liabilities 2012: $78,779Net Assets 2012: $4,591,4762012Assets 2013: $4,535,053Liabilities 2013: $115,344Net Assets 2013: $4,419,7092013Assets 2014: $4,459,630Liabilities 2014: $32,684Net Assets 2014: $4,426,9462014Assets 2015: $4,250,383Liabilities 2015: $46,156Net Assets 2015: $4,204,2272015Assets 2016: $4,517,719Liabilities 2016: $54,756Net Assets 2016: $4,462,9632016Assets 2017: $4,000,100Liabilities 2017: $36,835Net Assets 2017: $3,963,2652017Assets 2018: $3,626,411Liabilities 2018: $88,889Net Assets 2018: $3,537,5222018Assets 2019: $3,827,658Liabilities 2019: $60,544Net Assets 2019: $3,767,1142019Assets 2020: $3,931,317Liabilities 2020: $210,468Net Assets 2020: $3,720,8492020Assets 2021: $4,235,713Liabilities 2021: $166,643Net Assets 2021: $4,069,0702021Assets 2022: $4,340,705Liabilities 2022: $88,683Net Assets 2022: $4,252,0222022Assets 2023: $3,928,090Liabilities 2023: $80,199Net Assets 2023: $3,847,8912023Assets 2024: $3,287,158Liabilities 2024: $67,020Net Assets 2024: $3,220,1382024

Highlighted filing

2014

Assets$4,459,630
Liabilities$32,684
Net Assets$4,426,946
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $556,4602010Expenses 2011: $726,3182011Expenses 2012: $834,9922012Expenses 2013: $1,167,8572013Revenue 2014: $1,062,195Expenses 2014: $1,036,807Net Income 2014: $25,3882014Revenue 2015: $905,185Expenses 2015: $1,129,925Net Income 2015: -$224,7402015Revenue 2016: $1,491,344Expenses 2016: $1,219,710Net Income 2016: $271,6342016Revenue 2017: $719,739Expenses 2017: $1,219,962Net Income 2017: -$500,2232017Revenue 2018: $587,420Expenses 2018: $1,018,438Net Income 2018: -$431,0182018Revenue 2019: $1,235,708Expenses 2019: $1,011,703Net Income 2019: $224,0052019Revenue 2020: $1,061,052Expenses 2020: $1,107,317Net Income 2020: -$46,2652020Revenue 2021: $1,191,971Expenses 2021: $843,750Net Income 2021: $348,2212021Revenue 2022: $1,316,931Expenses 2022: $1,133,979Net Income 2022: $182,9522022Revenue 2023: $927,065Expenses 2023: $1,355,146Net Income 2023: -$428,0812023Revenue 2024: $823,919Expenses 2024: $1,451,672Net Income 2024: -$627,7532024

Highlighted filing

2014

Revenue$1,062,195
Expenses$1,036,807
Net Income$25,388
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,539,753
Mission and Program Overview

Mission

Promote the understanding of and responsibility for the environment through hands-on science education.

Natural science and environmental education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,339,480$3,224,690▼ $114,790
Investments in Publicly Traded Securities$223,886$755,786▲ $531,900
Pledges and Grants Receivable$166,338$230,936▲ $64,598
Savings and Temporary Cash Investments$756,997$142,895▼ $614,102
Cash and Non-Interest-Bearing Accounts$26,386$88,500▲ $62,114
Prepaid Expenses and Deferred Charges$8,771$9,103▲ $332
Accounts Receivable$6,585$1,110▼ $5,475
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$4,535,053$4,459,630▼ $75,423
Other Assets Total$6,610$6,610→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,715$32,684▼ $54,031
Deferred Revenue$28,629--
Total Liabilities$115,344$32,684▼ $82,660
Net Assets / Fund Balance
Unrestricted Net Assets$3,627,206$3,463,692▼ $163,514
Temporarily Rstr Net Assets$575,046$745,577▲ $170,531
Permanently Rstr Net Assets$217,457$217,677▲ $220
Total Net Assets Fund Balance$4,419,709$4,426,946▲ $7,237
Total Liabilities and Net Assets / Fund Balance$4,535,053$4,459,630▼ $75,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,072,949$187,832$3,260,781
Equipment$85,273$44,296$129,569
Other Land Buildings$50,418$66,384$116,802
Leasehold Improvements$16,050$7,350$23,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$223,886$220▲ $29,220$8,527$244,799
2012$210,850$400▲ $22,606$10,000$223,856
2011$217,177-▼ $6,327-$210,850
2010$180,897-▲ $36,280-$217,177
2009-$14,387--$180,897
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan BerkowitzExecutive DirecFT$110,242$11,321$121,563

Board Members and Trustees

NameTitle
Barbara CarlitzChairman
Stanley MantellVice Chair/CFO
Julie JeromeVice Chair/Dev
Nina BrooksVice Chair/Dev
Beth ScanlonDirector
Davy DavidsonDirector
Ellen TurbowDirector
Giri TatavartiDirector
Jan HustlerDirector
John ArmstrongDirector
Susan LangDirector
Wanda CavanaughDirector
Larry SpivakTrustee
Sally TomlinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$936,443
Program Service Revenue
$92,364
Investment Income
$50,717
Other Revenue
$-17,329
All Other Contributions
$772,622
Change in Net Assets
$25,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,170
Revenue Not Reported on Financial Statements
$2,025
Revenue Not Reported on Form 990
$-17,042
Total Revenue per Audited Statements
$1,043,128
Total Revenue per Form 990
$1,062,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,772
Other Expenses$501,035
Total Fundraising Expense$195,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,385$30,792$99,914$346,091
Depreciation Depletion$105,676$5,175$9,859$120,710
Current Officers, Directors, Trustees, and Key Employees$45,710$22,855$45,711$114,276
Other Employee Benefits$26,724$3,480$8,394$38,598
Occupancy$35,709$532$931$37,172
Payroll Taxes$21,716$4,049$11,042$36,807
All Other Expenses$17,179$7,234$3,595$28,008
Fees for Services Accounting-$22,755-$22,755
Information Technology$11,719$1,411$3,282$16,412
Fees for Services Other$1,518$4,000$8,775$14,293
Conferences and Meetings$4,288$5,417-$9,705
Insurance$5,375$1,792$926$8,093
Other Expenses$4,783$576$1,340$6,699
Travel$5,899$344$310$6,553
Advertising$3,966-$432$4,398
Office Expenses$1,762$213$494$2,469
Fees for Service Investment Mgmnt Fees-$2,025-$2,025
Total Functional Expenses$729,152$112,650$195,005$1,036,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,036,807
Total Expenses per Audited Statements$1,035,891
Expenses per Audited Statements$1,034,782
Expenses Not Reported on Financial Statements$2,025
Expenses Not Reported on Form 990$1,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,428
Fundraising Gross Income$450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$164,271$450$916$-466
Total Events$164,271$450$20,428$-19,978
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization had no committees with authority to act on behalf of the governing body.”

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

“A copy of the Form 990 is provided to the governing board via e-mail prior to filing so that board members can review the form and bring up any questions or comments concerning the filing.”

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

“At the first Board meeting of each fiscal year each member is informed of the organization's conflict of interest policy and provided with an explanation of what constitutes a conflict of interest. Each board member is then asked to declare if he or she has any conflicts.”

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

“The Board conducts an annual performance review of the Executive Director and determines an appropriate level of compensation.”

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 to the public upon request.”

Filing and Contact Details

Filer

EIN
94-2550385
Phone
6504938000

Signing Officer

Name
Allan Berkowitz
Title
Executive Director
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
150

Preparer

Preparer
David D McCormick
Phone
6508566118
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated services included in expenses = -$1109”

Financial Statement Notes

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

“The organization's endowment fund investments are to be held in perpetuity with the principal to remain intact and the income available for for general operations.”

Part X : FIN48 Footnote

“EV has adopted the provisions of FASB ASC Topic 740, which provides guidance on recognition and measurement of uncertainties in income taxes recognized in financial statements by prescribing a "more likely than not" recognition threshold of tax positions taken or expected to be taken in a tax return. There is currently no impact on the financial statements as a result of the application of ASC 740.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair/Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair/Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Direc
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IRS990/FormationYr01978
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0163821
IRS990/FundraisingDirectExpensesAmt020428
IRS990/FundraisingGrossIncomeAmt0450
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01539753
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01411
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IRS990/InformationTechnologyGrp/TotalAmt016412
IRS990/InsuranceGrp/FundraisingAmt0926
IRS990/InsuranceGrp/ManagementAndGeneralAmt01792
IRS990/InsuranceGrp/ProgramServicesAmt05375
IRS990/InsuranceGrp/TotalAmt08093
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011074
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0755786
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IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0305862
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Natural science and environmental education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04426946
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19978
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18151
IRS990/NoncashContributionsAmt019559
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0931
IRS990/OccupancyGrp/ManagementAndGeneralAmt0532
IRS990/OccupancyGrp/ProgramServicesAmt035709
IRS990/OccupancyGrp/TotalAmt037172
IRS990/OfficeExpensesGrp/FundraisingAmt0494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OfficeExpensesGrp/ProgramServicesAmt01762
IRS990/OfficeExpensesGrp/TotalAmt02469
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06610
IRS990/OtherAssetsTotalGrp/EOYAmt06610
IRS990/OtherChangesInNetAssetsAmt0-1109
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038598
IRS990/OtherExpensesGrp/Desc0Collaborations
IRS990/OtherExpensesGrp/Desc1Summer camps
IRS990/OtherExpensesGrp/Desc2EcoCenter programs
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0576
IRS990/OtherExpensesGrp/ProgramServicesAmt0156508
IRS990/OtherExpensesGrp/ProgramServicesAmt144905
IRS990/OtherExpensesGrp/ProgramServicesAmt220330
IRS990/OtherExpensesGrp/ProgramServicesAmt34783
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IRS990/OtherExpensesGrp/TotalAmt144905
IRS990/OtherExpensesGrp/TotalAmt220330
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215385
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04049
IRS990/PayrollTaxesGrp/ProgramServicesAmt021716
IRS990/PayrollTaxesGrp/TotalAmt036807
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0217677
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230936
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09103
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092364
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0649105
IRS990/PYOtherRevenueAmt0-18685
IRS990/PYProgramServiceRevenueAmt0106895
IRS990/PYRevenuesLessExpensesAmt0-194806
IRS990/PYSalariesCompEmpBnftPaidAmt0506010
IRS990/PYTotalExpensesAmt01167857
IRS990/PYTotalProfFndrsngExpnsAmt012742
IRS990/PYTotalRevenueAmt0973051
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,459,630
Liabilities
$32,684
Net assets
$4,426,946
Revenue
$1,062,195
Expenses
$1,036,807
Net income
$25,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.07$3.22$0.82$1.45$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.08$3.85$0.93$1.36$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.09$4.25$1.32$1.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.17$4.07$1.19$0.84$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.21$3.72$1.06$1.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.77$1.24$1.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.09$3.54$0.59$1.02$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.04$3.96$0.72$1.22$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.05$4.46$1.49$1.22$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.05$4.20$0.91$1.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.03$4.43$1.06$1.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.12$4.42$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.08$4.59$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.06$3.32$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.06$2.61$0.56