Civic Intelligence

Center for Environmental Structure

990 • Fiscal year 2016 • EIN 94-6135777

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

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

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.74x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$33,960

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$1,164,136

Flat from 2016

Net Assets

Flat

$586,320

Flat from 2016

Liabilities

Flat

$577,816

Flat from 2016

Revenue

Flat

$85,790

Flat from 2016

Expenses

Flat

$128,523

Flat from 2016

Net Income

Flat

-$42,733

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$1,164,136
Liabilities$577,816
Net Assets$586,320

Operations Trend

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 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

2016

Revenue$85,790
Expenses$128,523
Net Income-$42,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$91,929
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$629,053$586,320▼ $42,733
Inventories for Sale or Use$86,383$80,244▼ $6,139
Cash and Non-Interest-Bearing Accounts$110,352$74,796▼ $35,556
Land, Buildings, and Equipment, Net$47,351$46,313▼ $1,038
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,206,869$1,164,136▼ $42,733
Other Assets Total$962,783$962,783→ $0
Liabilities
Accounts Payable and Accrued Expenses$577,816$577,816→ $0
Total Liabilities$577,816$577,816→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$629,053$586,320▼ $42,733
Total Liabilities and Net Assets / Fund Balance$1,206,869$1,164,136▼ $42,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$731$174,321$175,052
Buildings$45,582$110,556$156,138
Equipment$0$30,418$30,418
Other Assets Org$962,783--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lily AlexanderSec/treas, DirectorPT$33,960$33,960
Randall SchmidtDirector-$2,246$2,246

Board Members and Trustees

NameTitle
Margaret MoorePresident, Director
Artemis AnninouDirector
Hajo NeisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,429
Investment Income
$4
Other Revenue
$20,357
Change in Net Assets
$-42,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,680
Salaries, Compensation, and Employee Benefits$52,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$34,706$1,500-$36,206
Other Salaries and Wages$15,728--$15,728
Travel$13,124$500-$13,624
Fees for Services Legal-$9,569-$9,569
Occupancy$7,080$1,000-$8,080
All Other Expenses$3,871$1,917-$5,788
Depreciation Depletion$3,749--$3,749
Insurance-$3,574-$3,574
Other Expenses$2,007$450-$2,007
Fees for Services Accounting-$1,800-$1,800
Payroll Taxes$909--$909
Fees for Services Other-$110-$110
Total Functional Expenses$108,103$20,420$0$128,523
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

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
President
Phone
5108416166
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Moore
Formed
1967
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Rgp Llp
Address
3478 BUSKIRK AVE STE 308, PLEASANT HILL, CA 94523
Preparer
Ward Pynn
Phone
9259540100
Raw XML Appendix380 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/EquipmentGrp/OtherCostOrOtherBasisAmt030418
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0962783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0962783
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0962783
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01206869
IRS990/TotalAssetsEOYAmt01164136
IRS990/TotalAssetsGrp/BOYAmt01206869
IRS990/TotalAssetsGrp/EOYAmt01164136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577816
IRS990/TotalLiabilitiesEOYAmt0577816
IRS990/TotalLiabilitiesGrp/BOYAmt0577816
IRS990/TotalLiabilitiesGrp/EOYAmt0577816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108103
IRS990/TotalProgramServiceRevenueAmt065429
IRS990/TotalReportableCompFromOrgAmt036206
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01206869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01164136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0500
IRS990/TravelGrp/ProgramServicesAmt013124
IRS990/TravelGrp/TotalAmt013624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02701 SHASTA ROAD
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094708
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LIVINGNEIGHBORHOODS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05108416166
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId036848E178EF0624F122F3F4643E933830F0B78B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB23ED165481EF64CCF8EE051DBB3404FD71D093
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:46:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810742089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RGP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03478 BUSKIRK AVE STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09259540100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARD PYNN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-19T13:53:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.58$0.59$0.09$0.13$0.04
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