Civic Intelligence

Environmental Policy Center

990EZ • Fiscal year 2016 • EIN 94-2597508

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
19191 Spring DriveSonoma, CA 95476

(415) 632-9900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1601%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$81,857

Down $110,922 (-58%) from 2015

Net Assets

Down

$81,857

Down $110,025 (-57%) from 2015

Liabilities

Down

$0

Down $897 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$6,872

Down $6,954 (-50%) from 2015

Expenses

Down

$116,897

Down $25,966 (-18%) from 2015

Net Income

Up

-$110,025

Up $19,012 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2010: $359,530Liabilities 2010: $02010Assets 2011: $368,152Liabilities 2011: $02011Assets 2012: $367,428Net Assets 2012: $367,4282012Assets 2013: $399,769Liabilities 2013: $0Net Assets 2013: $399,7692013Assets 2014: $320,919Liabilities 2014: $0Net Assets 2014: $320,9192014Assets 2015: $192,779Liabilities 2015: $897Net Assets 2015: $191,8822015Assets 2016: $81,857Liabilities 2016: $0Net Assets 2016: $81,8572016Assets 2017: $819Liabilities 2017: $0Net Assets 2017: $8192017

Highlighted filing

2016

Assets$81,857
Liabilities$0
Net Assets$81,857
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $9,242Expenses 2010: $2,572Net Income 2010: $6,6702010Revenue 2011: $12,215Expenses 2011: $3,593Net Income 2011: $8,6222011Revenue 2012: $5Expenses 2012: $729Net Income 2012: -$7242012Revenue 2013: $42,803Expenses 2013: $10,462Net Income 2013: $32,3412013Revenue 2014: $78,796Expenses 2014: $157,646Net Income 2014: -$78,8502014Revenue 2015: $13,826Expenses 2015: $142,863Net Income 2015: -$129,0372015Revenue 2016: $6,872Expenses 2016: $116,897Net Income 2016: -$110,0252016Revenue 2017: $65Expenses 2017: $81,103Net Income 2017: -$81,0382017

Highlighted filing

2016

Revenue$6,872
Expenses$116,897
Net Income-$110,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$95,061
Mission and Program Overview

Mission

The Environmental Policy Center has revised its reassessment of its programs, and is changing direction to achieve greater relevance in relation to the current environmental issues facing society. EPC's activities and emphasis will be on the interplay of environmental, energy and economic issues utilizing Sonoma County as a model.

Program Services

DescriptionGrantsExpenses
Development of new program content.$35,411-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter McGuirePresident/DirectorPT$0--
Colleen McCartyCFOFT$0--
J Anthony KlineDirector-$0--
Peter UeberrothDirector-$0--
Carl AnthonyDirector-$0--
Steve MonteilDirector-$0--
Filing and Contact Details

Filer

Filer Name
Environmental Policy Center
EIN
94-2597508
Phone
4156329900
Address
19191 Spring Drive, Sonoma, CA 95476

Signing Officer

Name
Walter McGuire
Title
President/Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104-1999
Preparer
Darren A Presher
Phone
4159830500
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$36”

Other Expenses.1002

“Office Expenses $22”

Other Expenses.1003

“Information Technology $2413”

Other Expenses.1005

“Travel $136”

Other Expenses.1

“Payroll Service Fees $1202”

Other Expenses.3

“Penalties $310”

Other Expenses.4

“Foreign taxes $10”

Other Expenses.5

“State taxes $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $897 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix159 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/PhoneNum04156329900
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sonoma
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0954766025
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walter McGuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Colleen McCarty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J Anthony Kline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Ueberroth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carl Anthony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Monteil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04103
IRS990EZ/OtherRevenueTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Environmental Policy Center has revised its reassessment of its programs, and is changing direction to achieve greater relevance in relation to the current environmental issues facing society. EPC's activities and emphasis will be on the interplay of environmental, energy and economic issues utilizing Sonoma County as a model.
IRS990EZ/PrintingPublicationsPostageAmt0325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development of new program content.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0111710
IRS990EZ/SaleOfAssetsGrossAmt093025
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0897
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116897
IRS990EZ/TotalProgramServiceExpensesAmt035411
IRS990EZ/TotalRevenueAmt06872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: The organization is normally publicly-supported. It is retooling its programming to focus on Sonoma County as an example of environmental practices. The organization had sufficient funding from its prior work to do this intensive restructuring without raising additional funding. The restructuring has taken longer than anticipated as the original change of programming became less relevant in this fast-moving technological time, so the focus needed to shift again.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
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IRS990ScheduleA/TotalSupportAmt046722
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Service Fees $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Penalties $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Foreign taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State taxes $10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter McGuire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Environmental Policy Center
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ReturnHeader/Filer/EIN0942597508
ReturnHeader/Filer/PhoneNum04156329900
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ReturnHeader/Filer/USAddress/CityNm0Sonoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095476
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Montgomery Street Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941041999
ReturnHeader/PreparerPersonGrp/PhoneNum04159830500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren A Presher
ReturnHeader/ReturnTs02017-11-14T18:45:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,857
Liabilities
$0
Net assets
$81,857
Revenue
$6,872
Expenses
$116,897
Net income
-$110,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.81$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07$1.17$1.10
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.14$1.43$1.29
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.79$1.58$0.79
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.43$0.10$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.67$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$3.68$0.00$0.12$0.04$0.09
2010Summary only. Only limited summary data is available for this year.$3.60$0.00$0.09$0.03$0.07