Civic Intelligence

Envirological Services LLC

990EZ • Fiscal year 2013 • EIN 01-0739048

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

8109 Waverly Dr NWAlbuquerque, NM 87120

(505) 450-7869

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-236%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,364

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$9,291

Down $104,545 (-92%) from 2012

Net Assets

Down

$4,657

Down $109,149 (-96%) from 2012

Liabilities

Up

$4,634

Up $4,604 (+15347%) from 2012

Revenue

$46,297

No earlier filing loaded for comparison.

Expenses

Down

$155,446

Down $279,656 (-64%) from 2012

Net Income

-$109,149

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

2013

Assets$9,291
Liabilities$4,634
Net Assets$4,657

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

2013

Revenue$46,297
Expenses$155,446
Net Income-$109,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$46,297
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.

Program Services

DescriptionGrantsExpenses
Wildlife 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.$0$141,456
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne WootenExecutive DirectorFT$11,364-$11,364
David WootenPresident-$0--
Tracy HannaTreasurer-$0--
Steven MastersonVice President-$0--
Clinton MastersonSecretary-$0--
Filing and Contact Details

Filer

EIN
01-0739048
Phone
5054507869

Signing Officer

Name
Marianne Wootten
Title
Executive Director
Phone
5054507869
Signed
2014-08-01
Discuss with paid preparer
Yes

Preparer

Preparer
Karen Urbielewicz CPA
Phone
5058977382
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 10.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 916. Description: Other Expenses. Amount: 5,770. Total to Form 990-EZ, line 14: 6,686.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank charges. Amount: 150. Description: Insurance. Amount: 4,053. Description: Marketing. Amount: 315. Description: Office supplies. Amount: 493. Description: Penalties. Amount: 329. Description: License fees. Amount: 421. Description: Project supplies. Amount: 771. Description: Travel. Amount: 5,334. Total to Form 990-EZ, line 16: 11,866.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Payroll Asset. Beg. of Year Amount: 5,063. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 3,980. End of Year Amount: 3,064.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payroll liabilities. Beg. of Year Amount: 30. End of Year Amount: 441. Description: Loan. Beg. of Year Amount: 0. End of Year Amount: 4,193.

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05054507869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108109 Waverly Dr NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104793
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04657
IRS990EZ/OccupancyRentUtltsAndMaintAmt06686
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Wooten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Hanna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Masterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clinton Masterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marianne Wooten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09043
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03064
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Scientific 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.
IRS990EZ/ProgramServiceRevenueAmt046287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wildlife 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141456
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0134614
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04634
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155446
IRS990EZ/TotalProgramServiceExpensesAmt0141456
IRS990EZ/TotalRevenueAmt046297
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.enviroinc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0424096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0621515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0636624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02110480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02376
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02110480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636624
IRS990ScheduleA/Total509Grp/TotalAmt02110480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02112856
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Organization lost funding, used to pay bills.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Marianne Wootten
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 916. Description: Other Expenses. Amount: 5,770. Total to Form 990-EZ, line 14: 6,686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank charges. Amount: 150. Description: Insurance. Amount: 4,053. Description: Marketing. Amount: 315. Description: Office supplies. Amount: 493. Description: Penalties. Amount: 329. Description: License fees. Amount: 421. Description: Project supplies. Amount: 771. Description: Travel. Amount: 5,334. Total to Form 990-EZ, line 16: 11,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Payroll Asset. Beg. of Year Amount: 5,063. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 3,980. End of Year Amount: 3,064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Payroll liabilities. Beg. of Year Amount: 30. End of Year Amount: 441. Description: Loan. Beg. of Year Amount: 0. End of Year Amount: 4,193.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Wootten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05054507869
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Envirological Services LLC
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0010739048
ReturnHeader/Filer/PhoneNum05054507869
ReturnHeader/Filer/USAddress/AddressLine108109 Waverly Dr NW
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850450765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Urbielewicz Murphree CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104940 Corrales Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Corrales
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087048
ReturnHeader/PreparerPersonGrp/PhoneNum05058977382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Urbielewicz CPA
ReturnHeader/ReturnTs02014-08-01T10:09:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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