Civic Intelligence

M & J Environmental Institute

990EZ • Fiscal year 2013 • EIN 03-0593155

May 01, 2012 to Apr 30, 2013 • Filed on Oct 18, 2013

Organization ProfileMJENVIRONMENTAL.ORG
16304 70th Avenue NMaple Grove, MN 55311-2960
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

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

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

Liabilities / Revenue

95th percentile

0.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$18,511

Down $10,353 (-36%) from 2012

Net Assets

$8,354

No earlier filing loaded for comparison.

Liabilities

Up

$10,157

Up $277 (+2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$11,491

Down $13,897 (-55%) from 2012

Expenses

Down

$22,121

Down $12,225 (-36%) from 2012

Net Income

Down

-$10,630

Down $1,672 (-19%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $39,380Liabilities 2011: $11,4382011Assets 2012: $28,864Liabilities 2012: $9,8802012Assets 2013: $18,511Liabilities 2013: $10,157Net Assets 2013: $8,3542013Assets 2014: $31,215Liabilities 2014: $33,266Net Assets 2014: -$2,0512014Assets 2015: $41,763Liabilities 2015: $27,523Net Assets 2015: $14,2402015Assets 2016: $36,190Liabilities 2016: $35,852Net Assets 2016: $3382016

Highlighted filing

2013

Assets$18,511
Liabilities$10,157
Net Assets$8,354
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2011: $192,761Expenses 2011: $157,048Net Income 2011: $35,7132011Revenue 2012: $25,388Expenses 2012: $34,346Net Income 2012: -$8,9582012Revenue 2013: $11,491Expenses 2013: $22,121Net Income 2013: -$10,6302013Revenue 2014: $544Expenses 2014: $10,949Net Income 2014: -$10,4052014Revenue 2015: $66,455Expenses 2015: $50,164Net Income 2015: $16,2912015Revenue 2016: $4,247Expenses 2016: $18,149Net Income 2016: -$13,9022016

Highlighted filing

2013

Revenue$11,491
Expenses$22,121
Net Income-$10,630
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Oct 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educational training of building and remodeling contractors and testing of real estate locations for purposes of removing lead from the environment.

Filing and Contact Details

Filer

EIN
03-0593155
Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY055
IRS990EZ/CashSavingsAndInvestments/EOY0232
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10630
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts011491
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers02613
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018984
IRS990EZ/NetAssetsOrFundBalancesBOY018984
IRS990EZ/NetAssetsOrFundBalances/EOY08354
IRS990EZ/NetAssetsOrFundBalancesEOY08354
IRS990EZ/OccupancyRentUtilitiesAndMaint010531
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL ESAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANICE ESAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CORDELL ESAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER AND TRAINER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY028809
IRS990EZ/OtherAssetsTotal/EOY018279
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011583
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL TRAINING OF BUILDING AND REMODELING CONTRACTORS AND TESTING OF REAL ESTATE LOCATIONS FOR PURPOSES OF REMOVING LEAD FROM THE ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostage07
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING FOR CONTRACTING INDUSTRY IN THE REMOVAL OF LEAD FROM REAL ESTATE STRUCTURES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02608
IRS990EZ/ProgramServiceRevenue011491
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY09880
IRS990EZ/SumOfTotalLiabilities/EOY010157
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016304 70TH AVENUE NO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAPLE GROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0553112960
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL ESAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06127301728
IRS990EZ/TotalAssets/BOY028864
IRS990EZ/TotalAssets/EOY018511
IRS990EZ/TotalExpenses022121
IRS990EZ/TotalProgramServiceExpenses02608
IRS990EZ/TotalRevenue011491
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0MJENVIRONMENTAL.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014725
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0192761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0379237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01869
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0610656
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090625381
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011401
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025388
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0192761
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0379237
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016594
IRS990ScheduleA/Total509/Total0625381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0192761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0379237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016594
IRS990ScheduleA/TotalSupportTotal/Total0625381
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue01378
IRS990ScheduleL/LoanTable/BalanceDue11235
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0M ESAW
IRS990ScheduleL/LoanTable/NamePerson1M ESAW
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02100
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount11235
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORK CAPITAL
IRS990ScheduleL/LoanTable/PurposeOfLoan1WORK CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/TotalBalanceDue02613
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 10,531.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM OVERNIGHT MEALS AND ENTERTAINMENT. AMOUNT: 237. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 1,599. DESCRIPTION: PROGRAM OFFICE SUPPLIES. AMOUNT: 195. DESCRIPTION: G AND A EXPENSE - LIABILITY INSURANCE. AMOUNT: 1,185. DESCRIPTION: G AND A EXPENSE - INTERNET. AMOUNT: 102. DESCRIPTION: G AND A EXPENSE - COMMUNICATIONS. AMOUNT: 3,600. DESCRIPTION: G AND A EXPENSE - FUEL. AMOUNT: 1,290. DESCRIPTION: G AND A EXPENSE - VEHICLE INSURANCE. AMOUNT: 1,500. DESCRIPTION: G AND A EXPENSE - VEHICLE MAINTENANCE. AMOUNT: 67. DESCRIPTION: G AND A EXPENSE - OFFICE SUPPLIES. AMOUNT: 119. DESCRIPTION: G AND A EXPENSE - BANK CHARGES. AMOUNT: 173. DESCRIPTION: G AND A EXPENSE - PAYROLL PROCESSING. AMOUNT: 287. DESCRIPTION: G AND A EXPENSE - MISCELLANEOUS EXPENSE. AMOUNT: 391. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 217. DESCRIPTION: PENALTIES AND INTEREST. AMOUNT: 51. DESCRIPTION: PROGRAM TRAVEL. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 16: 11,583.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 28,809. END OF YEAR AMOUNT: 18,279.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 8,371. END OF YEAR AMOUNT: 7,544. DESCRIPTION: LOANS PAYABLE - OFFICER. BEG. OF YEAR AMOUNT: 1,509. END OF YEAR AMOUNT: 2,613.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030593155
ReturnHeader/Filer/Name/BusinessNameLine10M & J ENVIRONMENTAL INSTITUTE
ReturnHeader/Filer/NameControl0M&JE
ReturnHeader/Filer/Phone06127301728
ReturnHeader/Filer/USAddress/AddressLine1016304 70TH AVENUE N
ReturnHeader/Filer/USAddress/City0MAPLE GROVE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0553112960
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-18
ReturnHeader/Officer/Name0MICHAEL ESAW
ReturnHeader/Officer/Phone06127301728
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-18
ReturnHeader/PreparerFirm/EIN0411525877
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFREY B MANGAS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011260 86TH AVENUE NO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAPLE GROVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055369
ReturnHeader/Preparer/Name0JEFFREY B MANGAS CPA
ReturnHeader/Preparer/Phone07634945042
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T17:39:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,511
Liabilities
$10,157
Net assets
$8,354
Revenue
$11,491
Expenses
$22,121
Net income
-$10,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$0.04$0.18$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.28$0.14$0.66$0.50$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.33$0.02$0.01$0.11$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.08$0.11$0.22$0.11
2012Summary only. Only limited summary data is available for this year.$0.29$0.10$0.25$0.34$0.09
2011Summary only. Only limited summary data is available for this year.$0.39$0.11$1.93$1.57$0.36