Civic Intelligence

Environmental Health Coalition

990 • Fiscal year 2017 • EIN 95-3798792

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileEnvironmentalhealth.org

View Organization Page

2727 Hoover AvenueNational City, CA 91950-6608

(619) 474-0220

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,321

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,906,580

Down $93,197 (-4.7%) from 2016

Net Assets

Up

$911,217

Up $25,136 (+2.8%) from 2016

Liabilities

Down

$995,363

Down $118,333 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$3,099,060

Up $97,236 (+3.2%) from 2016

Expenses

Up

$3,073,924

Up $156,192 (+5.4%) from 2016

Net Income

Down

$25,136

Down $58,956 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,806,670Liabilities 2011: $794,004Net Assets 2011: $1,012,6662011Assets 2012: $1,972,250Liabilities 2012: $900,464Net Assets 2012: $1,071,7862012Assets 2013: $1,815,646Liabilities 2013: $941,462Net Assets 2013: $874,1842013Assets 2014: $1,190,943Liabilities 2014: $693,480Net Assets 2014: $497,4632014Assets 2015: $2,093,373Liabilities 2015: $1,291,384Net Assets 2015: $801,9892015Assets 2016: $1,999,777Liabilities 2016: $1,113,696Net Assets 2016: $886,0812016Assets 2017: $1,906,580Liabilities 2017: $995,363Net Assets 2017: $911,2172017Assets 2018: $2,469,896Liabilities 2018: $1,162,045Net Assets 2018: $1,307,8512018Assets 2019: $2,601,122Liabilities 2019: $1,096,453Net Assets 2019: $1,504,6692019Assets 2020: $3,801,001Liabilities 2020: $1,689,217Net Assets 2020: $2,111,7842020Assets 2021: $5,929,544Liabilities 2021: $1,669,077Net Assets 2021: $4,260,4672021Assets 2022: $7,564,725Liabilities 2022: $2,412,840Net Assets 2022: $5,151,8852022Assets 2023: $7,676,059Liabilities 2023: $1,081,945Net Assets 2023: $6,594,1142023Assets 2024: $2,112,396Liabilities 2024: $1,095,127Net Assets 2024: $1,017,2692024

Highlighted filing

2017

Assets$1,906,580
Liabilities$995,363
Net Assets$911,217
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $2,243,853Expenses 2011: $2,375,642Net Income 2011: -$131,7892011Revenue 2012: $2,662,189Expenses 2012: $2,603,069Net Income 2012: $59,1202012Expenses 2013: $2,667,6662013Revenue 2014: $2,408,397Expenses 2014: $2,785,118Net Income 2014: -$376,7212014Revenue 2015: $2,684,723Expenses 2015: $2,380,197Net Income 2015: $304,5262015Revenue 2016: $3,001,824Expenses 2016: $2,917,732Net Income 2016: $84,0922016Revenue 2017: $3,099,060Expenses 2017: $3,073,924Net Income 2017: $25,1362017Revenue 2018: $4,225,641Expenses 2018: $3,829,007Net Income 2018: $396,6342018Revenue 2019: $4,247,256Expenses 2019: $4,050,438Net Income 2019: $196,8182019Revenue 2020: $5,796,641Expenses 2020: $5,189,526Net Income 2020: $607,1152020Revenue 2021: $7,805,979Expenses 2021: $5,657,296Net Income 2021: $2,148,6832021Revenue 2022: $7,453,552Expenses 2022: $6,562,134Net Income 2022: $891,4182022Revenue 2023: $9,396,717Expenses 2023: $7,954,488Net Income 2023: $1,442,2292023Revenue 2024: $2,855,682Expenses 2024: $8,432,527Net Income 2024: -$5,576,8452024

Highlighted filing

2017

Revenue$3,099,060
Expenses$3,073,924
Net Income$25,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,099,060
Mission and Program Overview

Mission

The Environmental Health Coalition is dedicated

The Environmental Health Coalition is dedicated to achieving environmental and social justice. We believe that justice is accomplished by empowered communities acting together to make social change. We organize and advocate to protect public health and the environment threatened by toxic pollution. EHC supports broad efforts that create a just society and foster a healthy and sustainable quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$659,529$814,520▲ $154,991
Cash and Non-Interest-Bearing Accounts$1,019,932$710,275▼ $309,657
Savings and Temporary Cash Investments$217,110$218,098▲ $988
Pledges and Grants Receivable$34,263$75,167▲ $40,904
Prepaid Expenses and Deferred Charges$50,614$62,175▲ $11,561
Accounts Receivable$14,062$24,312▲ $10,250
Land, Buildings, and Equipment, Net$4,267$2,033▼ $2,234
Total Assets$1,999,777$1,906,580▼ $93,197
Liabilities
Deferred Revenue$922,335$812,323▼ $110,012
Accounts Payable and Accrued Expenses$191,361$183,040▼ $8,321
Total Liabilities$1,113,696$995,363▼ $118,333
Net Assets / Fund Balance
Temporarily Rstr Net Assets$532,918$492,732▼ $40,186
Unrestricted Net Assets$353,163$418,485▲ $65,322
Total Net Assets Fund Balance$886,081$911,217▲ $25,136
Total Liabilities and Net Assets / Fund Balance$1,999,777$1,906,580▼ $93,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,033$43,279$45,312
Leasehold Improvements-$14,563$14,563
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane TakvorianExecutive DirectorFT$55,779$43,542$99,321
Carolina MartinezStaff Board Rep.-$56,873-$56,873
Roddy JeromeBoard Member-$5,208-$5,208

Board Members and Trustees

NameTitle
Margaret GodshalkPresident
Enrique MedinaVice-President
Beatriz BarrazaBoard Member
Brent BeltranBoard Member
Maria MartinezBoard Member
Ruth HeifetzBoard Member
Sonia RuanBoard Member
Terry BuntingBoard Member
Roberta AlexanderSecretary
Dan MckirnanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,946,883
Program Service Revenue
$134,450
Investment Income
$17,727
Other Revenue
$0
All Other Contributions
$2,694,104
Change in Net Assets
$25,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,099,060
Total Revenue per Audited Statements
$3,099,060
Total Revenue per Form 990
$3,099,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,775,582
Other Expenses$1,138,342
Total Fundraising Expense$271,266
Grants and Similar Amounts Paid$160,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,898$203,832$173,245$1,452,975
Fees for Services Management$341,709$101,694$11,791$455,194
Occupancy$65,393$160,075$0$225,468
Grants to Domestic Orgs$160,000--$160,000
Payroll Taxes$92,267$18,643$15,479$126,389
Other Employee Benefits$91,660$14,337$19,150$125,147
Office Expenses$68,237$43,630$10,707$122,574
Travel$84,394$6,083$1,902$92,379
Advertising$48,353$9,572$27,867$85,792
Fees for Services Accounting$2,050$60,588$375$63,013
Current Officers, Directors, Trustees, and Key Employees$26,870$18,792$10,117$55,779
Conferences and Meetings$4,364$15,897$552$20,813
Information Technology$6,557$10,142$0$16,699
Pension Plan Contributions$15,292$0$0$15,292
Fees for Services Legal$11,528$0$0$11,528
Insurance$0$10,789$0$10,789
Depreciation Depletion$0$2,234$0$2,234
Other Expenses$700$0$51$751
Interest$0$35$0$35
Total Functional Expenses$2,113,418$689,240$271,266$3,073,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,073,924
Total Expenses per Audited Statements$3,073,924
Total Expenses per Form 990$3,073,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center on Policy InitiativesSan Diego, CA501c(3)Climate Resilience$70,000
Alliance of Californians for Comm EmpowermentChula Vista, CA501c(3)Housing & Transportation$50,000
San Diego 350La Mesa, CA501c(3)Climate Resilience$15,000

International Summary

Offices
1
Employees
2
Spending
$87,480

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesToxic Waste Issues12$87,480
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tony PettinaFormer Board MemberAccounting ServicesNo$44,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

Filer Name
Environmental Health Coalition
EIN
95-3798792
Phone
6194740220
Address
2727 Hoover Avenue, National City, CA 91950-6608

Signing Officer

Name
Diane Takvorian
Title
Executive Director
Phone
6194740220
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Takvorian
Formed
1982
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
54
Volunteers
0

Preparer

Firm
Tony Pettina Fiscal Design and Management
Address
2727 HOOVER AVENUE STE 202, NATIONAL CITY, CA 91950
Preparer
Tony Pettina
Phone
6197732124
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the complete 990 is reviewed by the Executive Director and the Board of Directors before filing.”

Pt VI, Line 12C

“All Board members read and sign a Conflict of Interest Statement when they first become Board members and each time they are re-appointed for another two year term. If an issue is to be decided by the Board that involves a potential conflict of interest for a Board member, it is the responsibility of the Board member to identify the potential conflict of interest. It is then the responsibility of the remaining Board members to decide if there is a conflict of interest and to decide if it is appropriate for the Board member in question to participate in discussion of the program or motion being considered and/or to vote on the issue.”

Pt VI, Line 15A

“The Board approves compensation of the Executive Director biennially. The Board reviews San Diego compensation and benefit levels for Directors in comparible nonprofit, grassroots,social justice organizations as a means of adjusting the Director compensation when the organizational budget allows.”

Pt VI, Line 15B

“Biennially, the Management Team of the organization reviews San Diego compensation and benefit levels for key employees in comparible nonprofit, grassroots, social justice organizations as a means of adjusting key employee compensation when the organizational budget allows.”

Pt VI, Line 19

“EHC does not currently make their governing documents, conflict of interest policy, and financial statements available.”

Form 990, Part III, Line 4D

“California Environmental Justice Alliance - EHC serves as the 917051. 15000. 35580.”

Form 990, Part III, Line 4D

“Border Environmental Justice Campaign - Works to reduce toxic pollution in Tijuana and 170383. 0. 0.”

Form 990, Part III, Line 4D

“Voter Empowerment - One of the most effective ways for residents 76288. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY KIDS CAMPAIGN: ENVIRONMENTAL HEALTH COALITION'S WORK TO PROTECT CHILDREN'S HEALTH FROM LEAD POISONING WAS RECOGNIZED BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY WHEN EHC AND OUR PARTNER THE SAN DIEGO HOUSING COMMISSION RECEIVED THE EPA ENVIRONMENTAL JUSTICE ACHIEVEMENT AWARD. SINCE 2002, MORE THAN $30 MILLION HAS BEEN AWARDED TO THE CITIES OF SAN DIEGO AND NATIONAL CITY TO ADDRESS THESE ISSUES AND MAKE CHILDREN'S HOMES SAFE AND HEALTHY. EHC WORKS WITH NON-PROFIT PARTNERS AND GOVERNMENT A
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IRS990/ProgSrvcAccomActy3Grp/Desc0GREEN ENERGY/GREEN JOBS CAMPAIGN: PROMOTES A COMPREHENSIVE REGIONAL ENERGY STRATEGY TO REDUCE GREENHOUSE GASES FROM INDUSTRIAL, TRANSPORTATION AND ENERGY SOURCES TO MAXIMIZE BENEFITS IN LOW INCOME COMMUNITIES. EHC REPRESENTIVES ARE SERVING ON STAKEHOLDER GROUPS FOR THE CITY OF SAN DIEGO AND PORT OF SAN DIEGO CLIMATE ACTION PLANS AND PROVIDE TECHNICAL AND COMMUNITY EXPERTISE ON THE MOST EFFECTIVE WAYS FOR ALL COMMUNITIES TO REDUCE THEIR USE OF ENERGY AND ARTICULATES THE NEED FOR STRONG AND MEANIN
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0California Environmental Justice Alliance - EHC serves as the fiscal agent for the California Environmental Justice Alliance, fiscal agent for the California Environmental Justice Alliance, fiscal agent for the California Environmental Justice Alliance, fiscal agent for the California Environmental Justice Alliance, fiscal agent for the California Environmental Justice Alliance, fiscal agent for the California Environmental Justice Alliance,
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Border Environmental Justice Campaign - Works to reduce toxic pollution in Tijuana and to promote fair trade. Environmental Health Coalition to promote fair trade. Environmental Health Coalition to promote fair trade. Environmental Health Coalition to promote fair trade. Environmental Health Coalition
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Voter Empowerment - One of the most effective ways for residents in our target communities to participate in civic engagement is by exercising in our target communities to participate in civic engagement is by exercising
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,580
Liabilities
$995,363
Net assets
$911,217
Revenue
$3,099,060
Expenses
$3,073,924
Net income
$25,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.10$1.02$2.86$8.43$5.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.08$6.59$9.40$7.95$1.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$2.41$5.15$7.45$6.56$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.67$4.26$7.81$5.66$2.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.69$2.11$5.80$5.19$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.10$1.50$4.25$4.05$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.16$1.31$4.23$3.83$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.91$1.00$0.91$3.10$3.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.00$1.11$0.89$3.00$2.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.29$0.80$2.68$2.38$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.69$0.50$2.41$2.79$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.94$0.87$2.67
2012Summary only. Only limited summary data is available for this year.$1.97$0.90$1.07$2.66$2.60$0.06
2011Summary only. Only limited summary data is available for this year.$1.81$0.79$1.01$2.24$2.38$0.13