Civic Intelligence

Envirological Services LLC

990 • Fiscal year 2011 • EIN 01-0739048

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

8109 Waverly Dr NW87120
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$172,263

Down $96,224 (-36%) from 2010

Net Assets

Down

$166,774

Down $98,830 (-37%) from 2010

Liabilities

Up

$5,489

Up $2,606 (+90%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$522,579

Down $14,786 (-2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $268,487Liabilities 2010: $2,883Net Assets 2010: $265,6042010Assets 2011: $172,263Liabilities 2011: $5,489Net Assets 2011: $166,7742011Assets 2012: $113,836Liabilities 2012: $30Net Assets 2012: $113,8062012Assets 2013: $9,291Liabilities 2013: $4,634Net Assets 2013: $4,6572013

Highlighted filing

2011

Assets$172,263
Liabilities$5,489
Net Assets$166,774

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $537,3652010Expenses 2011: $522,5792011Expenses 2012: $435,1022012Revenue 2013: $46,297Expenses 2013: $155,446Net Income 2013: -$109,1492013

Highlighted filing

2011

Revenue-
Expenses$522,579
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$424,577
Mission and Program Overview

Mission

Scientific research and education regarding wildlife preservation and protection. Studied Avian species in particular grassland passerines and raptors. Also, studied bats and massassgua. Educated Air Force personnel and the public about factors contributing to species decline.

Filing and Contact Details

Filer

EIN
01-0739048
Raw XML Appendix350 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Scientific research and education regarding wildlife preservation and protection. Studied Avian species in particular grassland passerines and raptors. Also, studied bats and massassagua. Educated Air Force personnel and the public about factors contributing to species decline.
IRS990/AddressPrincipalOfficerUS/AddressLine108109 Waverly Dr NW
IRS990/AddressPrincipalOfficerUS/City0Albuquerque
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087120
IRS990/Advertising/ManagementAndGeneral0188
IRS990/Advertising/Total0188
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0264460
IRS990/CashNonInterestBearing/EOY0150279
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09260
IRS990/CompCurrentOfficersDirectors/ProgramServices037038
IRS990/CompCurrentOfficersDirectors/Total046298
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Wildlife preservation and protection. Studied Avian species in particular grassland passerines and raptors. Also, studied bats and massassagua. Assisted Department of Defense personnel by educating about factors contributing to species decline.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10Envirological Services Inc
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0481644
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04395
IRS990/FeesForServicesAccounting/Total04395
IRS990/FeesForServicesOther/ProgramServices05759
IRS990/FeesForServicesOther/Total05759
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0David Wootten
IRS990/Form990PartVIISectionA/NamePerson1Tracy Hanna
IRS990/Form990PartVIISectionA/NamePerson2Steven Masterson
IRS990/Form990PartVIISectionA/NamePerson3Clinton Masterson
IRS990/Form990PartVIISectionA/NamePerson4Marianne Wootten
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization446298
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants04692
IRS990/GrantsAndSimilarAmntsCY04692
IRS990/GrantsAndSimilarAmntsPriorYear010000
IRS990/GrantsToDomesticOrgs/ProgramServices04692
IRS990/GrantsToDomesticOrgs/Total04692
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0424577
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral014091
IRS990/Insurance/Total014091
IRS990/InvestmentIncomeCurrentYear0481
IRS990/InvestmentIncome/ExclusionAmount0481
IRS990/InvestmentIncomePriorYear0783
IRS990/InvestmentIncome/TotalRevenueColumn0481
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02500
IRS990/LandBuildingsEquipmentBasis02500
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Scientific research and education. Wildlife preservation and protection. Studied Avian species in particular grassland passerines and raptors. Also, studied bats and massassagua. Educated Air Force personnel and the public about factors contributing to species decline.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Marianne Wootten
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0265604
IRS990/NetAssetsOrFundBalancesEOY0166774
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0404
IRS990/Occupancy/Total0404
IRS990/OfficeExpenses/ManagementAndGeneral0861
IRS990/OfficeExpenses/ProgramServices02010
IRS990/OfficeExpenses/Total02871
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04027
IRS990/OtherAssetsTotal/EOY021984
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05045
IRS990/OtherEmployeeBenefits/ProgramServices039971
IRS990/OtherEmployeeBenefits/Total045016
IRS990/OtherExpensePriorYear0226535
IRS990/OtherExpensesCurrentYear0205579
IRS990/OtherExpenses/Description0Contract Labor
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Project Supplies
IRS990/OtherExpenses/ProgramServices0149592
IRS990/OtherExpenses/ProgramServices110443
IRS990/OtherExpenses/ProgramServices25476
IRS990/OtherExpenses/Total0149592
IRS990/OtherExpenses/Total110443
IRS990/OtherExpenses/Total25476
IRS990/OtherLiabilities/BOY02883
IRS990/OtherLiabilities/EOY05489
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral06445
IRS990/OtherSalariesAndWages/ProgramServices0193619
IRS990/OtherSalariesAndWages/Total0200064
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0628
IRS990/PayrollTaxes/ProgramServices020302
IRS990/PayrollTaxes/Total020930
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541700
IRS990/ProgramServiceRevenue/BusinessCode1541700
IRS990/ProgramServiceRevenue/BusinessCode2541700
IRS990/ProgramServiceRevenue/BusinessCode3541700
IRS990/ProgramServiceRevenueCY0424096
IRS990/ProgramServiceRevenue/Description0US Airforce Kirtland
IRS990/ProgramServiceRevenue/Description1US Airforce Holloman
IRS990/ProgramServiceRevenue/Description2Other
IRS990/ProgramServiceRevenue/Description3US Army Corp of Engine
IRS990/ProgramServiceRevenuePriorYear0621515
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0351900
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome156375
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome29323
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome36498
IRS990/ProgramServiceRevenue/TotalRevenueColumn0351900
IRS990/ProgramServiceRevenue/TotalRevenueColumn156375
IRS990/ProgramServiceRevenue/TotalRevenueColumn29323
IRS990/ProgramServiceRevenue/TotalRevenueColumn36498
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-828
IRS990/ReconcilationRevenueExpenses0-98002
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0424096
IRS990/RevenuesLessExpensesCY0-98002
IRS990/RevenuesLessExpensesPriorYear084933
IRS990/SalariesEtcCurrentYear0312308
IRS990/SalariesEtcPriorYear0300830
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0481
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0783
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0926
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0303
IRS990ScheduleA/GrossInvestmentIncome170/Total02493
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02469200
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83250
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/TotalSupport02493
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation02500
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02500
IRS990ScheduleD/OtherAssets/BookValue021984
IRS990ScheduleD/OtherAssets/Description0Undeposited funds
IRS990ScheduleD/OtherLiabilities/Amount05489
IRS990ScheduleD/OtherLiabilities/Description0Payroll Liabilities
IRS990ScheduleD/TotalBookValueOtherAssets021984
IRS990ScheduleD/TotalOfAmounts05489
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The President of the Board of Directors is the Executive Director's brother. The Vice President of the Board of Directors and Treasurer are the Executive Director's sons. There is only a family relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization's board of directors reviews the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation2The conflict of interest policy is provided and signed. It is also monitored and included in the employee manual.
IRS990ScheduleO/GeneralExplanation/Explanation3The organziation uses salary surveys for the Executive Director's salary. The Executive Director's salary is approved by the board, and the Executive Director does not vote in this matter.
IRS990ScheduleO/GeneralExplanation/Explanation4These documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Nondeductible expenses -828. Total to Form 990, Part XI, Line 5: -828.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108109 Waverly Dr NW
IRS990/TheBooksAreInCareOf/AddressUS/City0Albuquerque
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087120
IRS990/TheBooksAreInCareOf/NamePerson0Marianne Wootten
IRS990/TheBooksAreInCareOf/TelephoneNumber05054507869
IRS990/TotalAssets/BOY0268487
IRS990/TotalAssetsBOY0268487
IRS990/TotalAssets/EOY0172263
IRS990/TotalAssetsEOY0172263
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0522579
IRS990/TotalExpensesPriorYear0537365
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral040935
IRS990/TotalFunctionalExpenses/ProgramServices0481644
IRS990/TotalFunctionalExpenses/Total0522579
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02883
IRS990/TotalLiabilitiesBOY02883
IRS990/TotalLiabilities/EOY05489
IRS990/TotalLiabilitiesEOY05489
IRS990/TotalLiabNetAssetsFundBalances/BOY0268487
IRS990/TotalLiabNetAssetsFundBalances/EOY0172263
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0265604
IRS990/TotalNetAssetsFundBalances/EOY0166774
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0481644
IRS990/TotalProgramServiceRevenue0424096
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg046298
IRS990/TotalRevenueCurrentYear0424577
IRS990/TotalRevenue/ExclusionAmount0481
IRS990/TotalRevenuePriorYear0622298
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0424096
IRS990/TotalRevenue/TotalRevenueColumn0424577
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral022
IRS990/Travel/ProgramServices012338
IRS990/Travel/Total012360
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0265604
IRS990/UnrestrictedNetAssets/EOY0166774
IRS990/WebSite0www.enviroinc.org
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010739048
ReturnHeader/Filer/Name/BusinessNameLine10Envirological Services LLC
ReturnHeader/Filer/NameControl0ENVI
ReturnHeader/Filer/Phone05054507869
ReturnHeader/Filer/USAddress/AddressLine108109 Waverly Dr NW
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087120
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0Marianne Wootten
ReturnHeader/Officer/Phone05054507869
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/EIN0850450765
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Urbielewicz Murphree CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104940 Corrales Road Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Corrales
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087048
ReturnHeader/Preparer/Name0Tiffani Luna CPA
ReturnHeader/Preparer/Phone05058977382
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T10:54:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings