Civic Intelligence

Environmental Alternatives

990 • Fiscal year 2019 • EIN 94-2751173

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileEA.ORG

View Organization Page

PO Box 3940Quincy, CA 95971

(530) 283-3330

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$149,408

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$20,173,739

Up $1,075,076 (+5.6%) from 2018

Net Assets

Up

$18,679,310

Up $2,124,918 (+13%) from 2018

Liabilities

Down

$1,494,429

Down $1,049,842 (-41%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin62nd percentile

Revenue

Up

$31,770,843

Up $3,174,711 (+11%) from 2018

Expenses

Up

$29,645,925

Up $1,317,849 (+4.7%) from 2018

Net Income

Up

$2,124,918

Up $1,856,862 (+693%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,895,711Liabilities 2010: $2,417,765Net Assets 2010: $6,477,9462010Assets 2011: $9,203,251Liabilities 2011: $2,700,752Net Assets 2011: $6,502,4992011Assets 2012: $9,688,945Liabilities 2012: $2,880,335Net Assets 2012: $6,808,6102012Assets 2013: $10,696,062Liabilities 2013: $3,019,781Net Assets 2013: $7,676,2812013Assets 2014: $15,495,901Liabilities 2014: $3,070,406Net Assets 2014: $12,425,4952014Assets 2015: $17,693,336Liabilities 2015: $3,167,744Net Assets 2015: $14,525,5922015Assets 2016: $18,730,174Liabilities 2016: $3,008,362Net Assets 2016: $15,721,8122016Assets 2017: $19,218,878Liabilities 2017: $2,932,542Net Assets 2017: $16,286,3362017Assets 2018: $19,098,663Liabilities 2018: $2,544,271Net Assets 2018: $16,554,3922018Assets 2019: $20,173,739Liabilities 2019: $1,494,429Net Assets 2019: $18,679,3102019Assets 2020: $26,409,982Liabilities 2020: $2,593,525Net Assets 2020: $23,816,4572020Assets 2021: $27,513,542Liabilities 2021: $2,310,811Net Assets 2021: $25,202,7312021Assets 2022: $26,605,637Liabilities 2022: $3,360,904Net Assets 2022: $23,244,7332022Assets 2023: $27,337,222Liabilities 2023: $4,148,734Net Assets 2023: $23,188,4882023Assets 2024: $30,093,442Liabilities 2024: $5,558,637Net Assets 2024: $24,534,8052024

Highlighted filing

2019

Assets$20,173,739
Liabilities$1,494,429
Net Assets$18,679,310
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $14,320,3652010Revenue 2011: $13,785,842Expenses 2011: $13,761,289Net Income 2011: $24,5532011Expenses 2012: $14,569,3232012Revenue 2013: $19,894,957Expenses 2013: $19,027,286Net Income 2013: $867,6712013Revenue 2014: $30,873,814Expenses 2014: $26,124,593Net Income 2014: $4,749,2212014Revenue 2015: $33,267,417Expenses 2015: $31,167,320Net Income 2015: $2,100,0972015Revenue 2016: $30,778,524Expenses 2016: $29,582,304Net Income 2016: $1,196,2202016Revenue 2017: $29,451,351Expenses 2017: $28,886,827Net Income 2017: $564,5242017Revenue 2018: $28,596,132Expenses 2018: $28,328,076Net Income 2018: $268,0562018Revenue 2019: $31,770,843Expenses 2019: $29,645,925Net Income 2019: $2,124,9182019Revenue 2020: $36,184,952Expenses 2020: $31,047,805Net Income 2020: $5,137,1472020Revenue 2021: $32,883,434Expenses 2021: $31,497,160Net Income 2021: $1,386,2742021Revenue 2022: $30,410,288Expenses 2022: $32,368,286Net Income 2022: -$1,957,9982022Revenue 2023: $37,451,018Expenses 2023: $37,507,263Net Income 2023: -$56,2452023Revenue 2024: $41,721,417Expenses 2024: $40,375,100Net Income 2024: $1,346,3172024

Highlighted filing

2019

Revenue$31,770,843
Expenses$29,645,925
Net Income$2,124,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$31,770,843
Mission and Program Overview

Mission

Residential treatment and care for foster children

Our mission is to support individuals and families in cultivating positive relationships and lifelong connections

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,123,553$7,921,934▼ $201,619
Savings and Temporary Cash Investments$5,659,438$6,099,489▲ $440,051
Accounts Receivable$2,486,661$3,453,483▲ $966,822
Cash and Non-Interest-Bearing Accounts$2,295,380$2,309,836▲ $14,456
Other Notes and Loans Receivable, Net$405,838$235,820▼ $170,018
Prepaid Expenses and Deferred Charges$50,716$68,973▲ $18,257
Total Assets$19,098,663$20,173,739▲ $1,075,076
Other Assets Total$77,077$84,204▲ $7,127
Liabilities
Accounts Payable and Accrued Expenses$2,090,334$1,165,250▼ $925,084
Other Liabilities$173,683$190,103▲ $16,420
Mortgage Notes Payable Secured by Investment Property$280,254$139,076▼ $141,178
Total Liabilities$2,544,271$1,494,429▼ $1,049,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,274,138$18,540,234▲ $2,266,096
Net Assets With Donor Restrictions$280,254$139,076▼ $141,178
Total Net Assets Fund Balance$16,554,392$18,679,310▲ $2,124,918
Total Liabilities and Net Assets / Fund Balance$19,098,663$20,173,739▲ $1,075,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,117,401$3,501,334$8,618,735
Equipment$544,298$2,751,049$3,295,347
Land$2,260,235-$2,260,235
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy WilkinsonExecutive DiFT$149,408$149,408
Roddy MacExecutive DiFT$119,050$119,050

Board Members and Trustees

NameTitle
Brian GaultPresident
Mark ZiemkowskiDirector
Mark CrossSecretary
Lisa GaultTreasurer
Charles MartinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,971
Program Service Revenue
$29,780,105
Investment Income
$318,663
Other Revenue
$1,615,104
All Other Contributions
$56,971
Change in Net Assets
$2,124,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,269,050
Salaries, Compensation, and Employee Benefits$11,376,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,585,145$1,890,187-$8,475,332
All Other Expenses$1,211,091$122,209-$1,333,300
Pension Plan Contributions$686,987$630,177-$1,317,164
Travel$638,776$169,173-$807,949
Depreciation Depletion$601,733$116,412-$718,145
Occupancy$696,196$-3,263-$692,933
Payroll Taxes$499,360$173,042-$672,402
Current Officers, Directors, Trustees, and Key Employees$287,291$287,291-$574,582
Other Expenses$432,683$111,994-$544,677
Other Employee Benefits$297,096$40,299-$337,395
Office Expenses$243,132$68,651-$311,783
Conferences and Meetings$136,246$121,989-$258,235
Insurance$170,145$-2,007-$168,138
Advertising$42,116$27,560-$69,676
Fees for Services Accounting$15,140$948-$16,088
Fees for Services Legal$2,512$218-$2,730
Total Functional Expenses$25,847,509$3,798,416$0$29,645,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Reserve$135,589
Security Deposits Held$54,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Form 990 is made available to the board of directors and is reviewed in detail by the executive director and cfo.”

Form 990, Page 6, Part VI, Line 12C

“Each board member must sign the conflict of interest policy which is an annual standing item on the board meetign agenda. Board members are required to disclose known or potnetial conflicts as they may arise.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of key employees/officers reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Environmental Alternatives
EIN
94-2751173
Phone
5302833330
Address
PO BOX 3940, QUINCY, CA 95971

Signing Officer

Name
Jerome Dorris
Title
CFO
Phone
5302833330
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Wilkinson
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
398

Preparer

Firm
Joseph M Skowron CPA
Address
225 30TH ST SUITE 301, SACRAMENTO, CA 95816-6958
Preparer
Joseph M Skowron CPA
Phone
9164981040
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03501334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08618735
IRS990ScheduleD/EquipmentGrp/BookValueAmt0544298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02751049
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IRS990ScheduleD/LandGrp/BookValueAmt02260235
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135589
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER MUST SIGN THE CONFLICT OF INTEREST POLICY WHICH IS AN ANNUAL STANDING ITEM ON THE BOARD MEETIGN AGENDA. BOARD MEMBERS ARE REQUIRED TO DISCLOSE KNOWN OR POTNETIAL CONFLICTS AS THEY MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES/OFFICERS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,173,739
Liabilities
$1,494,429
Net assets
$18,679,310
Revenue
$31,770,843
Expenses
$29,645,925
Net income
$2,124,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$5.56$24.5$41.7$40.4$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$4.15$23.2$37.5$37.5$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$3.36$23.2$30.4$32.4$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$2.31$25.2$32.9$31.5$1.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$2.59$23.8$36.2$31.0$5.14
2019Detailed filing. Detailed filing data is available for this year.$20.2$1.49$18.7$31.8$29.6$2.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.54$16.6$28.6$28.3$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$2.93$16.3$29.5$28.9$0.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$3.01$15.7$30.8$29.6$1.20
2015Detailed filing. Detailed filing data is available for this year.$17.7$3.17$14.5$33.3$31.2$2.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$3.07$12.4$30.9$26.1$4.75
2013Detailed filing. Detailed filing data is available for this year.$10.7$3.02$7.68$19.9$19.0$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$2.88$6.81$14.6
2011Summary only. Only limited summary data is available for this year.$9.20$2.70$6.50$13.8$13.8$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$2.42$6.48$14.3