Civic Intelligence

Center for Environmental Structure

990 • Fiscal year 2013 • EIN 94-6135777

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.LIVINGNEIGHBORHOODS.ORG
2701 Shasta Road94708

(510) 841-6166

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$29,488

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,320,342

Down $12,915 (-1.0%) from 2012

Net Assets

Down

$742,300

Down $12,915 (-1.7%) from 2012

Liabilities

Flat

$578,042

Flat from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

$136,155

No earlier filing loaded for comparison.

Expenses

Down

$150,957

Down $7,427 (-4.7%) from 2012

Net Income

-$14,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,337,414Liabilities 2010: $578,042Net Assets 2010: $759,3722010Assets 2011: $1,332,822Liabilities 2011: $578,042Net Assets 2011: $754,7802011Assets 2012: $1,333,257Liabilities 2012: $578,042Net Assets 2012: $755,2152012Assets 2013: $1,320,342Liabilities 2013: $578,042Net Assets 2013: $742,3002013Assets 2014: $1,282,602Liabilities 2014: $577,816Net Assets 2014: $704,7862014Assets 2015: $1,206,869Liabilities 2015: $577,816Net Assets 2015: $629,0532015Assets 2016: $1,164,136Liabilities 2016: $577,816Net Assets 2016: $586,3202016Assets 2017: $1,180,133Liabilities 2017: $577,816Net Assets 2017: $602,3172017Assets 2018: $1,717,228Liabilities 2018: $577,816Net Assets 2018: $1,139,4122018Assets 2019: $1,535,257Liabilities 2019: $577,816Net Assets 2019: $957,4412019Assets 2020: $1,308,265Liabilities 2020: $432,750Net Assets 2020: $875,5152020Assets 2021: $1,152,689Liabilities 2021: $432,750Net Assets 2021: $719,9392021Assets 2022: $932,758Liabilities 2022: $432,750Net Assets 2022: $500,0082022Assets 2023: $801,963Liabilities 2023: $432,750Net Assets 2023: $369,2132023Assets 2024: $710,929Liabilities 2024: $541,250Net Assets 2024: $169,6792024

Highlighted filing

2013

Assets$1,320,342
Liabilities$578,042
Net Assets$742,300
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $136,868Expenses 2010: $164,658Net Income 2010: -$27,7902010Revenue 2011: $160,083Expenses 2011: $164,675Net Income 2011: -$4,5922011Expenses 2012: $158,3842012Revenue 2013: $136,155Expenses 2013: $150,957Net Income 2013: -$14,8022013Revenue 2014: $92,994Expenses 2014: $130,508Net Income 2014: -$37,5142014Revenue 2015: $59,458Expenses 2015: $135,191Net Income 2015: -$75,7332015Revenue 2016: $85,790Expenses 2016: $128,523Net Income 2016: -$42,7332016Revenue 2017: $153,065Expenses 2017: $137,333Net Income 2017: $15,7322017Revenue 2018: $835,305Expenses 2018: $298,210Net Income 2018: $537,0952018Revenue 2019: $121,412Expenses 2019: $303,383Net Income 2019: -$181,9712019Revenue 2020: $87,769Expenses 2020: $319,958Net Income 2020: -$232,1892020Revenue 2021: $120,524Expenses 2021: $276,100Net Income 2021: -$155,5762021Revenue 2022: $72,437Expenses 2022: $292,368Net Income 2022: -$219,9312022Revenue 2023: $77,545Expenses 2023: $208,340Net Income 2023: -$130,7952023Revenue 2024: $38,804Expenses 2024: $238,338Net Income 2024: -$199,5342024

Highlighted filing

2013

Revenue$136,155
Expenses$150,957
Net Income-$14,802
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$145,898
Mission and Program Overview

Mission

The center's main purpose is to carry out research on environmental design problems.

Experimental architectural design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$755,215$742,300▼ $12,915
Cash and Non-Interest-Bearing Accounts$124,663$121,189▼ $3,474
Inventories for Sale or Use$82,514$72,771▼ $9,743
Land, Buildings, and Equipment, Net$51,097$51,399▲ $302
Loans From Officers Directors$226$226→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,333,257$1,320,342▼ $12,915
Other Assets Total$1,074,983$1,074,983→ $0
Liabilities
Accounts Payable and Accrued Expenses$577,816$577,816→ $0
Total Liabilities$578,042$578,042→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$755,215$742,300▼ $12,915
Total Liabilities and Net Assets / Fund Balance$1,333,257$1,320,342▼ $12,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$651$170,190$170,841
Buildings$50,748$105,390$156,138
Equipment$0$30,418$30,418
Other Assets Org$1,074,983--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret MooreSec/treas, DirectorFT$29,488$29,488
Randall SchmidtDirector-$5,692$5,692

Board Members and Trustees

NameTitle
Christopher AlexanderPresident, Director
Artemis AnninouDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,777
Investment Income
$0
Other Revenue
$42,378
Change in Net Assets
$-14,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,862
Salaries, Compensation, and Employee Benefits$63,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$29,580$5,600-$35,180
Other Salaries and Wages$25,470$1,000-$26,470
Travel$24,606--$24,606
Occupancy$13,927$1,000-$14,927
All Other Expenses$10,317$1,781-$12,098
Other Expenses$3,541$500-$3,541
Depreciation Depletion$3,211--$3,211
Insurance-$2,891-$2,891
Fees for Services Other$1,935$60-$1,995
Fees for Services Accounting-$1,675-$1,675
Payroll Taxes$1,445--$1,445
Total Functional Expenses$135,850$15,107$0$150,957
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$226$226→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related party information among officers. Christopher alexander and maggie moore are a married couple.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's governing body for review before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents must be requested in writing and delivered by mail to the organization's address. Fees may be charged for reimbursement for costs related to providing the documents.”

Filing and Contact Details

Filer

EIN
94-6135777
Phone
5108416166

Signing Officer

Name
Maggie Moore
Title
Secretary/treasurer
Phone
5108416166
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Moore
Formed
1967
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Ward Pynn
Phone
9259540100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 1,887.”

Raw XML Appendix366 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10CHRISTOPHER ALEXANDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033296
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0226
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS. CHRISTOPHER ALEXANDER AND MAGGIE MOORE ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MUST BE REQUESTED IN WRITING AND DELIVERED BY MAIL TO THE ORGANIZATION'S ADDRESS. FEES MAY BE CHARGED FOR REIMBURSEMENT FOR COSTS RELATED TO PROVIDING THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 1,887.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01333257
IRS990/TotalAssetsEOYAmt01320342
IRS990/TotalAssetsGrp/BOYAmt01333257
IRS990/TotalAssetsGrp/EOYAmt01320342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0578042
IRS990/TotalLiabilitiesEOYAmt0578042
IRS990/TotalLiabilitiesGrp/BOYAmt0578042
IRS990/TotalLiabilitiesGrp/EOYAmt0578042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135850
IRS990/TotalProgramServiceRevenueAmt093777
IRS990/TotalReportableCompFromOrgAmt035180
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01333257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01320342
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024606
IRS990/TravelGrp/TotalAmt024606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102701 SHASTA ROAD
IRS990/USAddress/City0BERKELEY
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094708
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LIVINGNEIGHBORHOODS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05108416166
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR ENVIRONMENTAL STRUCTURE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0946135777
ReturnHeader/Filer/PhoneNum05108416166
ReturnHeader/Filer/USAddress/AddressLine102701 SHASTA ROAD
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743001153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PMB HELIN DONOVAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101340 TREAT BLVD STE 525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094597
ReturnHeader/PreparerPersonGrp/PhoneNum09259540100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARD PYNN
ReturnHeader/ReturnTs02014-10-31T15:37:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,342
Liabilities
$578,042
Net assets
$742,300
Revenue
$136,155
Expenses
$150,957
Net income
-$14,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.54$0.17$0.04$0.24$0.20
2023Summary only. Only limited summary data is available for this year.$0.80$0.43$0.37$0.08$0.21$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.43$0.50$0.07$0.29$0.22
2021Summary only. Only limited summary data is available for this year.$1.15$0.43$0.72$0.12$0.28$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.43$0.88$0.09$0.32$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.58$0.96$0.12$0.30$0.18
2018Summary only. Only limited summary data is available for this year.$1.72$0.58$1.14$0.84$0.30$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.58$0.60$0.15$0.14$0.02
2016Summary only. Only limited summary data is available for this year.$1.16$0.58$0.59$0.09$0.13$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.58$0.63$0.06$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.58$0.70$0.09$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.58$0.74$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.58$0.76$0.16
2011Summary only. Only limited summary data is available for this year.$1.33$0.58$0.75$0.16$0.16$0.00
2010Summary only. Only limited summary data is available for this year.$1.34$0.58$0.76$0.14$0.16$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits