Civic Intelligence

Social and Environmental Research

990EZ • Fiscal year 2016 • EIN 04-3288925

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

PO Box 1487Northampton, MA 01060

(413) 387-9717

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,164

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$49,741

Down $9,813 (-16%) from 2015

Net Assets

Down

$41,568

Down $2,947 (-6.6%) from 2015

Liabilities

Down

$8,173

Down $6,866 (-46%) from 2015

Revenue

Down

$76,756

Down $54,357 (-41%) from 2015

Expenses

Down

$79,703

Down $10,403 (-12%) from 2015

Net Income

Down

-$2,947

Down $43,954 (-107%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $8,782Liabilities 2011: $4,6212011Assets 2012: $11,194Liabilities 2012: $4,5642012Assets 2013: $20,728Liabilities 2013: $11,0492013Assets 2014: $25,419Liabilities 2014: $11,4772014Assets 2015: $59,554Liabilities 2015: $15,039Net Assets 2015: $44,5152015Assets 2016: $49,741Liabilities 2016: $8,173Net Assets 2016: $41,5682016Assets 2017: $36,664Liabilities 2017: $5,704Net Assets 2017: $30,9602017Assets 2018: $21,040Liabilities 2018: $1,529Net Assets 2018: $19,5112018Assets 2019: $17,608Liabilities 2019: $6,274Net Assets 2019: $11,3342019Assets 2020: $18,820Liabilities 2020: $2,289Net Assets 2020: $16,5312020Assets 2021: $21,225Liabilities 2021: $25Net Assets 2021: $21,2002021Assets 2022: $35,372Liabilities 2022: $8,597Net Assets 2022: $26,7752022Assets 2023: $18,870Liabilities 2023: $13,665Net Assets 2023: $5,2052023Assets 2024: $22,942Liabilities 2024: $18,561Net Assets 2024: $4,3812024

Highlighted filing

2016

Assets$49,741
Liabilities$8,173
Net Assets$41,568

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $198,560Expenses 2011: $205,169Net Income 2011: -$6,6092011Revenue 2012: $156,476Expenses 2012: $152,487Net Income 2012: $3,9892012Revenue 2013: $192,431Expenses 2013: $189,382Net Income 2013: $3,0492013Revenue 2014: $187,352Expenses 2014: $183,089Net Income 2014: $4,2632014Revenue 2015: $131,113Expenses 2015: $90,106Net Income 2015: $41,0072015Revenue 2016: $76,756Expenses 2016: $79,703Net Income 2016: -$2,9472016Revenue 2017: $18,010Expenses 2017: $28,618Net Income 2017: -$10,6082017Revenue 2018: $9,885Expenses 2018: $21,334Net Income 2018: -$11,4492018Revenue 2019: $47,460Expenses 2019: $55,614Net Income 2019: -$8,1542019Revenue 2020: $19,973Expenses 2020: $14,872Net Income 2020: $5,1012020Revenue 2021: $9,034Expenses 2021: $4,365Net Income 2021: $4,6692021Revenue 2022: $33,010Expenses 2022: $27,435Net Income 2022: $5,5752022Revenue 2023: $25,739Expenses 2023: $47,309Net Income 2023: -$21,5702023Revenue 2024: $144,642Expenses 2024: $135,073Net Income 2024: $9,5692024

Highlighted filing

2016

Revenue$76,756
Expenses$79,703
Net Income-$2,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$76,756
Mission and Program Overview

Mission

Social and environmental research.

Program Services

DescriptionGrantsExpenses
National Renewable Energy Laboratory$41,464$29,119
Advising the DOE on the design of a consent-based siting process for interim storage and permanent disposal of nuclear fuel waste.$35,292$22,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WeblerTreasurerPT$17,899$6,265$24,164
Paul SternPresident-$17,647$6,177$23,824
Seth TulerClerk / Researcher-$10,873$3,806$14,679
Thomas DietzBoard Member/Researcher-$3,922$1,373$5,295
Ingrid ShockeyResearcher-$0--
Linda KalofBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Social and Environmental Research
EIN
04-3288925
Phone
4133879717
Address
PO Box 1487, Northampton, MA 01060

Signing Officer

Name
Thomas Webler
Title
Treasurer
Phone
4133879717
Signed
2017-05-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Travel $1,484 Office $1,027 Depreciation $637

Form 990-EZ, Part II, Line 26

Health benefit accounts

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1,484 Office $1,027 Depreciation $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Health benefit accounts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Webler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04133879717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL AND ENVIRONMENTAL RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0043288925
ReturnHeader/Filer/PhoneNum04133879717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1487
ReturnHeader/Filer/USAddress/CityNm0Northampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001060
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.89.235.5
ReturnHeader/ReturnTs02017-05-02T21:08:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$1.45$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.26$0.47$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.27$0.33$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.09$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.20$0.15$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.11$0.47$0.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.10$0.21$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.18$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$0.77$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$1.31$0.90$0.41
2014Summary only. Only limited summary data is available for this year.$0.25$0.11$1.87$1.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.21$0.11$1.92$1.89$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.05$1.56$1.52$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.05$1.99$2.05$0.07