Civic Intelligence

Central Oregon Environmental Center Inc DBA - the Environmental Center

990 • Fiscal year 2016 • EIN 94-3098623

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

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

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$471,443

Up $28,747 (+6.5%) from 2015

Net Assets

Up

$401,487

Up $38,363 (+11%) from 2015

Liabilities

Down

$69,956

Down $9,616 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$937,170

Up $212,232 (+29%) from 2015

Expenses

Up

$898,807

Up $220,036 (+32%) from 2015

Net Income

Down

$38,363

Down $7,804 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$471,443
Liabilities$69,956
Net Assets$401,487
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$937,170
Expenses$898,807
Net Income$38,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$937,170
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$132,528$187,301▲ $54,773
Accounts Receivable$117,485$95,196▼ $22,289
Land, Buildings, and Equipment, Net$92,824$83,328▼ $9,496
Investments Other Securities$39,663$48,318▲ $8,655
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$442,696$471,443▲ $28,747
Other Assets Total$60,196$57,300▼ $2,896
Liabilities
Accounts Payable and Accrued Expenses$71,149$49,159▼ $21,990
Other Liabilities$8,423$20,797▲ $12,374
Total Liabilities$79,572$69,956▼ $9,616
Net Assets / Fund Balance
Unrestricted Net Assets$265,773$337,742▲ $71,969
Permanently Rstr Net Assets$39,663$48,318▲ $8,655
Temporarily Rstr Net Assets$57,688$15,427▼ $42,261
Total Net Assets Fund Balance$363,124$401,487▲ $38,363
Total Liabilities and Net Assets / Fund Balance$442,696$471,443▲ $28,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,328$238,789$322,117
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike RileyExecutive DirectorFT$66,500$66,500

Board Members and Trustees

NameTitle
Glenn VanCisePresident
Jennifer LetzVice President
Allen EngleDirector
Cort VaughanDirector
David HoweDirector
Diane DedrickDirector
Don O'BrienDirector
Jim GuildDirector
Lisa Seales PhDDirector
Mary FayDirector
Peter GeiserDirector
Tom ElloittDirector
Michael McLandressSecretary
Kenneth LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,519
Program Service Revenue
$385,355
Investment Income
$9,436
Other Revenue
$38,860
All Other Contributions
$374,699
Change in Net Assets
$38,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,170
Total Revenue per Audited Statements
$937,170
Total Revenue per Form 990
$937,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,698
Other Expenses$417,109
Total Fundraising Expense$110,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,788$57,615$46,929$332,332
Current Officers, Directors, Trustees, and Key Employees$45,885$11,305$9,310$66,500
Other Employee Benefits$31,609$7,960$6,496$46,065
Fees for Services Other$23,757-$14,609$38,366
Advertising$36,331$185$1,168$37,684
Payroll Taxes$25,253$6,359$5,189$36,801
Travel$18,541-$1,255$19,796
All Other Expenses$7,130$1,237$4,113$12,480
Occupancy$6,166$2,662$2,271$11,099
Depreciation Depletion$7,546$1,865$1,586$10,997
Office Expenses$7,199$1,505$1,264$9,968
Fees for Services Legal$6,426$1,587$1,400$9,413
Insurance$4,402$867$738$6,007
Other Expenses$697$4,371$153$5,221
Interest-$239-$239
Total Functional Expenses$680,295$108,346$110,166$898,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$898,807
Total Expenses per Audited Statements$898,807
Total Expenses per Form 990$898,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$20,022$20,022-$20,022
Total Events$20,022$20,022-$20,022
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
Line of Credit$19,134
N/P - Audubon$1,663
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
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
175

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Zachary L Harmon
Phone
5413825099
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/FormationYr01989
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt020022
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0128820
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0937170
IRS990/GrossRentsGrp/RealAmt018838
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0738
IRS990/InsuranceGrp/ManagementAndGeneralAmt0867
IRS990/InsuranceGrp/ProgramServicesAmt04402
IRS990/InsuranceGrp/TotalAmt06007
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0239
IRS990/InterestGrp/TotalAmt0239
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt048318
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020022
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018838
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018838
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02271
IRS990/OccupancyGrp/ManagementAndGeneralAmt02662
IRS990/OccupancyGrp/ProgramServicesAmt06166
IRS990/OccupancyGrp/TotalAmt011099
IRS990/OfficeExpensesGrp/FundraisingAmt01264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01505
IRS990/OfficeExpensesGrp/ProgramServicesAmt07199
IRS990/OfficeExpensesGrp/TotalAmt09968
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt060196
IRS990/OtherAssetsTotalGrp/EOYAmt057300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046065
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FEES AND DUES
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IRS990/OtherExpensesGrp/FundraisingAmt19465
IRS990/OtherExpensesGrp/FundraisingAmt2153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34371
IRS990/OtherExpensesGrp/ProgramServicesAmt0209098
IRS990/OtherExpensesGrp/ProgramServicesAmt116044
IRS990/OtherExpensesGrp/ProgramServicesAmt26423
IRS990/OtherExpensesGrp/ProgramServicesAmt3697
IRS990/OtherExpensesGrp/TotalAmt0222781
IRS990/OtherExpensesGrp/TotalAmt125615
IRS990/OtherExpensesGrp/TotalAmt27443
IRS990/OtherExpensesGrp/TotalAmt35221
IRS990/OtherLiabilitiesGrp/BOYAmt08423
IRS990/OtherLiabilitiesGrp/EOYAmt020797
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332332
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IRS990/PayrollTaxesGrp/FundraisingAmt05189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06359
IRS990/PayrollTaxesGrp/ProgramServicesAmt025253
IRS990/PayrollTaxesGrp/TotalAmt036801
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2358676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637042
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IRS990/PYInvestmentIncomeAmt08740
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IRS990/PYOtherExpensesAmt0311532
IRS990/PYOtherRevenueAmt038677
IRS990/PYProgramServiceRevenueAmt040479
IRS990/PYRevenuesLessExpensesAmt046167
IRS990/PYSalariesCompEmpBnftPaidAmt0367239
IRS990/PYTotalExpensesAmt0678771
IRS990/PYTotalRevenueAmt0724938
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018838
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$471,443
Liabilities
$69,956
Net assets
$401,487
Revenue
$937,170
Expenses
$898,807
Net income
$38,363
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
2016Detailed filing. Detailed filing data is available for this year.$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