Civic Intelligence

Center for Ecological Living and Learning

990 • Fiscal year 2012 • EIN 03-0401313

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization Profilewww.cellonline.org
60 Blueberry Hill Road04847
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

113%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$374,811

Up $199,227 (+113%) from 2011

Net Assets

Up

$373,439

Up $197,855 (+113%) from 2011

Liabilities

Up

$1,372

Up $1,372 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$593,961

Up $92,552 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2011: $175,584Liabilities 2011: $0Net Assets 2011: $175,5842011Assets 2012: $374,811Liabilities 2012: $1,372Net Assets 2012: $373,4392012Assets 2013: $478,788Liabilities 2013: $80,119Net Assets 2013: $398,6692013Assets 2014: $544,978Liabilities 2014: $77,838Net Assets 2014: $467,1402014Assets 2015: $533,678Liabilities 2015: $7,026Net Assets 2015: $526,6522015Assets 2016: $648,694Liabilities 2016: $96,510Net Assets 2016: $552,1842016Assets 2017: $798,754Liabilities 2017: $121,115Net Assets 2017: $677,6392017Assets 2018: $835,004Liabilities 2018: $77,614Net Assets 2018: $757,3902018Assets 2019: $635,334Liabilities 2019: $94Net Assets 2019: $635,2402019Assets 2020: $502,415Liabilities 2020: $184Net Assets 2020: $502,2312020Assets 2021: $415,839Liabilities 2021: $1,582Net Assets 2021: $414,2572021Assets 2022: $356,970Liabilities 2022: $1,329Net Assets 2022: $355,6412022Assets 2023: $353,519Liabilities 2023: $149Net Assets 2023: $353,3702023Assets 2024: $239,022Liabilities 2024: $7,629Net Assets 2024: $231,3932024

Highlighted filing

2012

Assets$374,811
Liabilities$1,372
Net Assets$373,439
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $501,4092011Expenses 2012: $593,9612012Revenue 2013: $595,793Expenses 2013: $572,458Net Income 2013: $23,3352013Revenue 2014: $568,260Expenses 2014: $498,953Net Income 2014: $69,3072014Revenue 2015: $760,790Expenses 2015: $698,600Net Income 2015: $62,1902015Revenue 2016: $500,972Expenses 2016: $457,628Net Income 2016: $43,3442016Revenue 2017: $764,391Expenses 2017: $623,807Net Income 2017: $140,5842017Revenue 2018: $601,391Expenses 2018: $511,641Net Income 2018: $89,7502018Revenue 2019: $315,965Expenses 2019: $438,115Net Income 2019: -$122,1502019Revenue 2020: $246Expenses 2020: $133,255Net Income 2020: -$133,0092020Revenue 2021: $12,326Expenses 2021: $100,300Net Income 2021: -$87,9742021Revenue 2022: $24,204Expenses 2022: $82,820Net Income 2022: -$58,6162022Revenue 2023: $63,320Expenses 2023: $152,196Net Income 2023: -$88,8762023Revenue 2024: $69,268Expenses 2024: $191,245Net Income 2024: -$121,9772024

Highlighted filing

2012

Revenue-
Expenses$593,961
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.0
Gross Receipts
$791,816
Mission and Program Overview

Mission

The center for ecological living and learning's (cell) mission is to offer high quality sustainablility educational programs for our future leaders (i.e. College students) and to empower students with the knowledge, skills, and dispositions to take a leadership role in promoting sustainable practices in their own lives.

Filing and Contact Details

Filer

EIN
03-0401313
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IRS990ScheduleO/GeneralExplanation/Explanation0All of CELL's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Same procedure as for top management.
IRS990ScheduleO/GeneralExplanation/Explanation2CELL conducted a salary analysis of comparable job positions and salaries which was presented and approved by the board.
IRS990ScheduleO/GeneralExplanation/Explanation3The conflict of interest policy is reviewed anually and approved by the board. As of this filing there are no conflicts of interest on the part of the board or its employees.
IRS990ScheduleO/GeneralExplanation/Explanation4The 990 is reviewed by the treasurer and board prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation5David and Sue Oakes are married and co-directors of CELL.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$374,811
Liabilities
$1,372
Net assets
$373,439
Revenue
-
Expenses
$593,961
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.08$2.31$0.69$1.91$1.22
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.53$0.63$1.52$0.89
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$0.24$0.83$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.02$4.14$0.12$1.00$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$0.00$1.33$1.33
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$3.16$4.38$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.78$7.57$6.01$5.12$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$1.21$6.78$7.64$6.24$1.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.97$5.52$5.01$4.58$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.07$5.27$7.61$6.99$0.62
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.78$4.67$5.68$4.99$0.69
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.80$3.99$5.96$5.72$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.01$3.73$5.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$5.01