Civic Intelligence

Institute for Environmental Awareness Inc

990EZ • Fiscal year 2017 • EIN 04-2514042

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

39 Glashenn RoadPetersham, MA 01366

(978) 724-3448

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$136,865

Up $4,004 (+3.0%) from 2016

Net Assets

Up

$136,865

Up $6,960 (+5.4%) from 2016

Liabilities

Down

$0

Down $2,956 (-100%) from 2016

Revenue

Up

$45,452

Up $7,202 (+19%) from 2016

Expenses

Down

$38,492

Down $3,452 (-8.2%) from 2016

Net Income

Up

$6,960

Up $10,654 (+288%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $33,053Liabilities 2011: $23,6722011Assets 2012: $149,422Liabilities 2012: $26,720Net Assets 2012: $122,7022012Assets 2013: $144,889Liabilities 2013: $11,319Net Assets 2013: $133,5702013Assets 2014: $140,363Liabilities 2014: $2,846Net Assets 2014: $137,5172014Assets 2015: $136,144Liabilities 2015: $2,545Net Assets 2015: $133,5992015Assets 2016: $132,861Liabilities 2016: $2,956Net Assets 2016: $129,9052016Assets 2017: $136,865Liabilities 2017: $0Net Assets 2017: $136,8652017Assets 2018: $136,774Liabilities 2018: $0Net Assets 2018: $136,7742018Assets 2020: $126,090Liabilities 2020: $02020Assets 2023: $120,757Net Assets 2023: $120,7572023

Highlighted filing

2017

Assets$136,865
Liabilities$0
Net Assets$136,865

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $70,689Expenses 2011: $77,154Net Income 2011: -$6,4652011Revenue 2012: $193,368Expenses 2012: $80,047Net Income 2012: $113,3212012Revenue 2013: $58,230Expenses 2013: $47,362Net Income 2013: $10,8682013Revenue 2014: $40,779Expenses 2014: $36,832Net Income 2014: $3,9472014Revenue 2015: $37,500Expenses 2015: $41,418Net Income 2015: -$3,9182015Revenue 2016: $38,250Expenses 2016: $41,944Net Income 2016: -$3,6942016Revenue 2017: $45,452Expenses 2017: $38,492Net Income 2017: $6,9602017Revenue 2018: $44,442Expenses 2018: $44,532Net Income 2018: -$902018Revenue 2020: $14,240Expenses 2020: $13,272Net Income 2020: $9682020Revenue 2023: $12,000Expenses 2023: $14,752Net Income 2023: -$2,7522023

Highlighted filing

2017

Revenue$45,452
Expenses$38,492
Net Income$6,960
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$45,452
Mission and Program Overview

Mission

Environmental awareness education

Program Services

DescriptionGrantsExpenses
A VARIETY OF PROGRAMS FOCUSING UPON OUTDOOR EDUCATION, INDIVIDUAL ENVIRONEMTAL AWARENESS AND SUSTAINABLE ECOLOGICAL LIVING-$36,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BUELLPresident-$0--
CRAIG NEWHOUSETreasurer-$0--
LENORE ANDERSONClerk-$0--
FELICIA NEWHOUSEBoard Member-$0--
CARISSA NEWHOUSEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Environmental
EIN
04-2514042
Phone
9787243448
Address
39 GLASHENN ROAD, PETERSHAM, MA 01366

Signing Officer

Name
Larry Buell
Title
President
Phone
9787243448
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
S Reichelt & Company LLC
Address
1632 NORTHAMPTON ST, HOLYOKE, MA 01040-1941
Preparer
William T Reichelt CPA
Phone
4132098364
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 134 travel and conferences 78 insurance 2,959 program expenses 3,100 small equipment 1,950 program supplies 4,093 solar lease 1,275 fees and permits 165 bank charges 183 subcontractors 1,350 office expenses 211 non-investment depreciation 2,119 total 17,617

Form 990-ez, Part II, Line 24

65,158 65,158 less accumulated depreciation 50,630 53,897 total 14,528 11,261

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,956 0

Raw XML Appendix171 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.

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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036302
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 134 TRAVEL AND CONFERENCES 78 INSURANCE 2,959 PROGRAM EXPENSES 3,100 SMALL EQUIPMENT 1,950 PROGRAM SUPPLIES 4,093 SOLAR LEASE 1,275 FEES AND PERMITS 165 BANK CHARGES 183 SUBCONTRACTORS 1,350 OFFICE EXPENSES 211 NON-INVESTMENT DEPRECIATION 2,119 TOTAL 17,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt165,158 65,158 LESS ACCUMULATED DEPRECIATION 50,630 53,897 TOTAL 14,528 11,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,956 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY BUELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09787243448
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR ENVIRONMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AWARENESS INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0042514042
ReturnHeader/Filer/PhoneNum09787243448
ReturnHeader/Filer/USAddress/AddressLine1Txt039 GLASHENN ROAD
ReturnHeader/Filer/USAddress/CityNm0PETERSHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001366
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205507118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S REICHELT & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01632 NORTHAMPTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLYOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010401941
ReturnHeader/PreparerPersonGrp/PhoneNum04132098364
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T REICHELT CPA
ReturnHeader/ReturnTs02017-11-15T16:49:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings