Civic Intelligence

Center for Environmental Structure

990 • Fiscal year 2014 • EIN 94-6135777

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.LIVINGNEIGHBORHOODS.ORG
2701 Shasta RoadBerkeley, CA 94708

(510) 841-6166

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

6.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$27,311

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,282,602

Down $37,740 (-2.9%) from 2013

Net Assets

Down

$704,786

Down $37,514 (-5.1%) from 2013

Liabilities

Down

$577,816

Down $226 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$92,994

Down $43,161 (-32%) from 2013

Expenses

Down

$130,508

Down $20,449 (-14%) from 2013

Net Income

Down

-$37,514

Down $22,712 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$1,282,602
Liabilities$577,816
Net Assets$704,786
Open 2014 Filing

Operations Trend

Revenue Growth9th 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

2014

Revenue$92,994
Expenses$130,508
Net Income-$37,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$100,290
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$742,300$704,786▼ $37,514
Inventories for Sale or Use$72,771$95,571▲ $22,800
Cash and Non-Interest-Bearing Accounts$121,189$62,196▼ $58,993
Land, Buildings, and Equipment, Net$51,399$49,852▼ $1,547
Loans From Officers Directors$226$0▼ $226
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,320,342$1,282,602▼ $37,740
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$577,816▼ $226
Net Assets / Fund Balance
Total Net Assets Fund Balance$742,300$704,786▼ $37,514
Total Liabilities and Net Assets / Fund Balance$1,320,342$1,282,602▼ $37,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,380$170,961$172,341
Buildings$48,472$107,666$156,138
Equipment$0$30,418$30,418
Other Assets Org$1,074,983--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret MooreActing PresidentPT$27,311$27,311
Lily AlexanderDirectorPT$20,300$20,300
Randall SchmidtDirector-$3,311$3,311

Board Members and Trustees

NameTitle
Artemis AnninouDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,159
Investment Income
$0
Other Revenue
$25,835
Change in Net Assets
$-37,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,246
Salaries, Compensation, and Employee Benefits$57,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$42,655$5,600-$48,255
All Other Expenses$11,639$1,799-$13,438
Travel$12,510--$12,510
Occupancy$11,201$1,000-$12,201
Other Salaries and Wages$8,214--$8,214
Other Expenses$4,661$100-$4,761
Insurance-$3,401-$3,401
Depreciation Depletion$3,047--$3,047
Payroll Taxes$793--$793
Fees for Services Accounting-$130-$130
Fees for Services Other-$60-$60
Total Functional Expenses$111,628$18,880$0$130,508
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$0▼ $226
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

Filer Name
Center for Environmental Structure
EIN
94-6135777
Phone
5108416166
Address
2701 SHASTA ROAD, BERKELEY, CA 94708

Signing Officer

Name
Maggie Moore
Title
Acting President
Phone
5108416166
Signed
2015-08-11
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

Firm
Pmb Helin Donovan Llp
Address
1340 TREAT BLVD STE 525, WALNUT CREEK, CA 94597
Preparer
Ward Pynn
Phone
9259540100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Project expense: program service expenses 4,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,694. Transaction expense: program service expenses 3,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,229. Telephone: program service expenses 1,702. Management and general expenses 350. Fundraising expenses 0. Total expenses 2,052. Meeting catering: program service expenses 1,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,507. Bank charges: program service expenses 0. Management and general expenses 889. Fundraising expenses 0. Total expenses 889. Payroll processing: program service expenses 0. Management and general expenses 560. Fundraising expenses 0. Total expenses 560. Meals and entertainment: program service expenses 298. Management and general expenses 0. Fundraising expenses 0. Total expenses 298. Sales tax: program service expenses 209. Management and general expenses 0. Fundraising expenses 0. Total expenses 209.”

Raw XML Appendix360 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156138
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030418
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt01074983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01074983
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01074983
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3PROJECT EXPENSE: PROGRAM SERVICE EXPENSES 4,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,694. TRANSACTION EXPENSE: PROGRAM SERVICE EXPENSES 3,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,229. TELEPHONE: PROGRAM SERVICE EXPENSES 1,702. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,052. MEETING CATERING: PROGRAM SERVICE EXPENSES 1,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,507. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 889. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 298. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298. SALES TAX: PROGRAM SERVICE EXPENSES 209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209.
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 IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01320342
IRS990/TotalAssetsEOYAmt01282602
IRS990/TotalAssetsGrp/BOYAmt01320342
IRS990/TotalAssetsGrp/EOYAmt01282602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0578042
IRS990/TotalLiabilitiesEOYAmt0577816
IRS990/TotalLiabilitiesGrp/BOYAmt0578042
IRS990/TotalLiabilitiesGrp/EOYAmt0577816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111628
IRS990/TotalProgramServiceRevenueAmt067159
IRS990/TotalReportableCompFromOrgAmt050922
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01320342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282602
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012510
IRS990/TravelGrp/TotalAmt012510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02701 SHASTA ROAD
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094708
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LIVINGNEIGHBORHOODS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05108416166
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ENVIRONMENTAL STRUCTURE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0946135777
ReturnHeader/Filer/PhoneNum05108416166
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 SHASTA ROAD
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743001153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PMB HELIN DONOVAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01340 TREAT BLVD STE 525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094597
ReturnHeader/PreparerPersonGrp/PhoneNum09259540100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARD PYNN
ReturnHeader/ReturnTs02015-08-13T10:57:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,602
Liabilities
$577,816
Net assets
$704,786
Revenue
$92,994
Expenses
$130,508
Net income
-$37,514
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