Civic Intelligence

Central Oregon Environmental Center Inc DBA - the Environmental Center

990 • Fiscal year 2015 • EIN 94-3098623

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization ProfileN/A
16 NW Kansas AvenueBend, OR 97701

(541) 385-6908

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$442,696

Up $82,632 (+23%) from 2014

Net Assets

Up

$363,124

Up $46,167 (+15%) from 2014

Liabilities

Up

$79,572

Up $36,465 (+85%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$724,938

Up $279,389 (+63%) from 2014

Expenses

Up

$678,771

Up $282,050 (+71%) from 2014

Net Income

Down

$46,167

Down $2,661 (-5.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $321,167Liabilities 2011: $54,754Net Assets 2011: $266,4132011Assets 2012: $318,640Liabilities 2012: $48,133Net Assets 2012: $270,5072012Assets 2013: $306,272Liabilities 2013: $38,143Net Assets 2013: $268,1292013Assets 2014: $360,064Liabilities 2014: $43,107Net Assets 2014: $316,9572014Assets 2015: $442,696Liabilities 2015: $79,572Net Assets 2015: $363,1242015Assets 2016: $471,443Liabilities 2016: $69,956Net Assets 2016: $401,4872016Assets 2017: $562,038Liabilities 2017: $45,580Net Assets 2017: $516,4582017Assets 2018: $589,504Liabilities 2018: $39,114Net Assets 2018: $550,3902018Assets 2019: $1,826,232Liabilities 2019: $7,563Net Assets 2019: $1,818,6692019Assets 2020: $2,411,262Liabilities 2020: $118,031Net Assets 2020: $2,293,2312020Assets 2021: $2,943,396Liabilities 2021: $105,164Net Assets 2021: $2,838,2322021Assets 2022: $2,997,340Liabilities 2022: $30,363Net Assets 2022: $2,966,9772022Assets 2023: $3,090,595Liabilities 2023: $76,599Net Assets 2023: $3,013,9962023Assets 2024: $3,130,604Liabilities 2024: $55,784Net Assets 2024: $3,074,8202024

Highlighted filing

2015

Assets$442,696
Liabilities$79,572
Net Assets$363,124
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $405,355Expenses 2011: $462,524Net Income 2011: -$57,1692011Expenses 2012: $444,6942012Revenue 2013: $412,646Expenses 2013: $415,024Net Income 2013: -$2,3782013Revenue 2014: $445,549Expenses 2014: $396,721Net Income 2014: $48,8282014Revenue 2015: $724,938Expenses 2015: $678,771Net Income 2015: $46,1672015Revenue 2016: $937,170Expenses 2016: $898,807Net Income 2016: $38,3632016Revenue 2017: $918,438Expenses 2017: $803,467Net Income 2017: $114,9712017Revenue 2018: $939,451Expenses 2018: $905,519Net Income 2018: $33,9322018Revenue 2019: $2,197,038Expenses 2019: $928,759Net Income 2019: $1,268,2792019Revenue 2020: $1,431,526Expenses 2020: $956,964Net Income 2020: $474,5622020Revenue 2021: $1,746,239Expenses 2021: $1,233,904Net Income 2021: $512,3352021Revenue 2022: $1,295,713Expenses 2022: $1,136,807Net Income 2022: $158,9062022Revenue 2023: $1,359,142Expenses 2023: $1,329,947Net Income 2023: $29,1952023Revenue 2024: $1,573,603Expenses 2024: $1,523,067Net Income 2024: $50,5362024

Highlighted filing

2015

Revenue$724,938
Expenses$678,771
Net Income$46,167
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.0
Gross Receipts
$724,938
Mission and Program Overview

Mission

Our mission is to embed sustainability into daily life in Central Oregon. We help individuals, businesses and local government translate their desire for a healthy environment into practical action that makes a difference for people and the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,523$132,528▲ $22,005
Accounts Receivable$36,580$117,485▲ $80,905
Land, Buildings, and Equipment, Net$96,410$92,824▼ $3,586
Investments Other Securities$39,271$39,663▲ $392
Prepaid Expenses and Deferred Charges$1,419$0▼ $1,419
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$360,064$442,696▲ $82,632
Other Assets Total$75,861$60,196▼ $15,665
Liabilities
Accounts Payable and Accrued Expenses$30,603$71,149▲ $40,546
Other Liabilities$12,504$8,423▼ $4,081
Total Liabilities$43,107$79,572▲ $36,465
Net Assets / Fund Balance
Unrestricted Net Assets$228,477$265,773▲ $37,296
Temporarily Rstr Net Assets$49,209$57,688▲ $8,479
Permanently Rstr Net Assets$39,271$39,663▲ $392
Total Net Assets Fund Balance$316,957$363,124▲ $46,167
Total Liabilities and Net Assets / Fund Balance$360,064$442,696▲ $82,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,728$200,279$240,007
Land$35,368-$35,368
Equipment$9,436$14,920$24,356
Other Land Buildings$1,983$11,694$13,677
Leasehold Improvements$6,309$900$7,209
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Diane DedrickPresident
Cort VaughanVice President
Allen EngleDirector
Carol Woodward-KozimorDirector
David HoweDirector
Don O'BrienDirector
Jennifer LetzDirector
Jim GuildDirector
Kevin GroveDirector
Lisa Seales PhDDirector
Mary FayDirector
Peter GeiserDirector
Tom ElloittDirector
Mike RileyExcutive Director
Michael McLandressSecretary
Glenn VanCiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637,042
Program Service Revenue
$40,479
Investment Income
$8,740
Other Revenue
$38,677
All Other Contributions
$493,871
Change in Net Assets
$46,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,938
Total Revenue per Audited Statements
$724,938
Total Revenue per Form 990
$724,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,239
Other Expenses$311,532
Total Fundraising Expense$104,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,994$63,461$51,784$367,239
Fees for Services Other$51,913-$31,922$83,835
Advertising$40,860$208$1,313$42,381
Fees for Services Legal$11,260$2,782$2,453$16,495
All Other Expenses$6,681$4,392$3,840$14,913
Travel$11,376-$770$12,146
Depreciation Depletion$7,463$1,844$1,569$10,876
Occupancy$5,872$2,535$2,162$10,569
Office Expenses$5,348$1,118$939$7,405
Other Expenses$4,995$793$28$5,788
Insurance$4,008$789$672$5,469
Interest-$2,658-$2,658
Total Functional Expenses$490,800$83,890$104,081$678,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,771
Total Expenses per Audited Statements$678,771
Total Expenses per Form 990$678,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$20,977$20,977-$20,977
Total Events$20,977$20,977-$20,977
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$8,423
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 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
Yes
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

“External CPA Prepares Draft 990 from Audited Financial Statements. Internal Management and Finance committee reviews 990 with External Tax preparer for completeness and accuracy. The board members review and approve issuance of 990 before signing.”

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

“Board has a policy for board of directors to disclose conflict of interests. Conflict of Interest Policy has written disclosure requirements for conflict of interest. The Board will fill out conflict of interest statements annually and approve any such matters as they come up during year.”

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

“Board of directors reviews key management salaries and performs reasonableness studies on management wages for the industry. Board approves wages in annual budget for organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors reviews key management salaries and performs reasonableness studies on management wages for the industry. Board approves wages in annual budget for organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization provides access to its governing documents, financial statements, 990, conflict of interest statements upon request. The 990 is also available on Guidestar.org”

Filing and Contact Details

Filer

Filer Name
Central Oregon Environmental Center Inc
EIN
94-3098623
Phone
5413856908
Address
16 NW Kansas Avenue, Bend, OR 97701

Signing Officer

Name
Mike Riley
Title
Executive Director
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
175

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Lance Brant
Phone
5413825099
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02535
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IRS990/OtherExpensesGrp/FundraisingAmt15194
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IRS990/OtherExpensesGrp/ProgramServicesAmt29123
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635420

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,696
Liabilities
$79,572
Net assets
$363,124
Revenue
$724,938
Expenses
$678,771
Net income
$46,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.06$3.07$1.57$1.52$0.05
2023Summary only. Only limited summary data is available for this year.$3.09$0.08$3.01$1.36$1.33$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.03$2.97$1.30$1.14$0.16
2021Summary only. Only limited summary data is available for this year.$2.94$0.11$2.84$1.75$1.23$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.12$2.29$1.43$0.96$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.82$2.20$0.93$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.94$0.91$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.52$0.92$0.80$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$0.94$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.72$0.68$0.05
2014Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.45$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.41$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.44
2011Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.41$0.46$0.06