Civic Intelligence

Environmental Leadership Program Inc

990 • Fiscal year 2012 • EIN 04-3521791

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

PO Box 90720768
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$224,323

Up $28,422 (+15%) from 2011

Net Assets

Up

$213,106

Up $24,664 (+13%) from 2011

Liabilities

Up

$11,217

Up $3,758 (+50%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$274,317

Up $32,011 (+13%) from 2011

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $249,379Liabilities 2010: $11,447Net Assets 2010: $237,9322010Assets 2011: $195,901Liabilities 2011: $7,459Net Assets 2011: $188,4422011Assets 2012: $224,323Liabilities 2012: $11,217Net Assets 2012: $213,1062012Assets 2013: $325,503Liabilities 2013: $24,352Net Assets 2013: $301,1512013Assets 2014: $465,612Liabilities 2014: $21,878Net Assets 2014: $443,7342014Assets 2015: $470,702Liabilities 2015: $61,860Net Assets 2015: $408,8422015Assets 2016: $271,236Liabilities 2016: $52,138Net Assets 2016: $219,0982016Assets 2017: $547,410Liabilities 2017: $99,411Net Assets 2017: $447,9992017Assets 2018: $546,218Liabilities 2018: $87,227Net Assets 2018: $458,9912018Assets 2019: $1,229,016Liabilities 2019: $208,767Net Assets 2019: $1,020,2492019Assets 2020: $1,378,394Liabilities 2020: $228,293Net Assets 2020: $1,150,1012020Assets 2021: $2,866,842Liabilities 2021: $725,371Net Assets 2021: $2,141,4712021Assets 2022: $2,046,398Liabilities 2022: $461,123Net Assets 2022: $1,585,2752022Assets 2023: $1,206,787Liabilities 2023: $291,521Net Assets 2023: $915,2662023Assets 2024: $1,060,393Liabilities 2024: $184,555Net Assets 2024: $875,8382024

Highlighted filing

2012

Assets$224,323
Liabilities$11,217
Net Assets$213,106

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $191,8512010Expenses 2011: $242,3062011Expenses 2012: $274,3172012Revenue 2013: $413,853Expenses 2013: $329,265Net Income 2013: $84,5882013Revenue 2014: $541,643Expenses 2014: $419,327Net Income 2014: $122,3162014Revenue 2015: $462,844Expenses 2015: $497,736Net Income 2015: -$34,8922015Revenue 2016: $374,171Expenses 2016: $563,915Net Income 2016: -$189,7442016Revenue 2017: $849,532Expenses 2017: $620,631Net Income 2017: $228,9012017Revenue 2018: $877,079Expenses 2018: $866,087Net Income 2018: $10,9922018Revenue 2019: $1,697,894Expenses 2019: $1,136,636Net Income 2019: $561,2582019Revenue 2020: $1,179,734Expenses 2020: $1,049,882Net Income 2020: $129,8522020Revenue 2021: $2,418,778Expenses 2021: $1,428,882Net Income 2021: $989,8962021Revenue 2022: $1,334,623Expenses 2022: $1,885,182Net Income 2022: -$550,5592022Revenue 2023: $1,919,599Expenses 2023: $2,593,930Net Income 2023: -$674,3312023Revenue 2024: $1,750,371Expenses 2024: $1,800,875Net Income 2024: -$50,5042024

Highlighted filing

2012

Revenue-
Expenses$274,317
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Gross Receipts
$298,942
Mission and Program Overview

Mission

The Environmental Leadership Program seeks to transform public understanding of environmental issues by training and supporting a diverse network of visionary, action-oriented, emerging leaders.

Major Activities

Activity 2
Innovation Grants Program: In 2012, ELP launched a new Innovation Grants Program with two distinct goals, to create innovative projects and programs to address climate action, the development of green economies and transportation efficiency at the local, regional and national level which can be replicated and/or scaled up and to increase the project based collaborations among members of the ELP Fellowship Community. Our first request for proposals generated 18 submissions from 51 Senior Fellows. Of the 18 proposal submitted, 7 projects, with 22 collaborators, were selected by an external review committee to receive funding.
Activity 3
General Program: Includes general program work and support to regional networks. ELP General Program activities provide additional support to our regional network Fellows as well as our Senior Fellowship Community (graduates of the program). Included in our general program activities in 2012 was our webinar series, a dynamic online program that provides educational opportunities to the general public on the diverse areas of expertise within the ELP Community; our second women's retreat which brought together 15 members of our Senior Fellows Community to discuss the challenges women face as they continue to expand their leadership responsibilities in the workplace; and our first Systems Thinking Retreat which not only increased our Senior Fellows ability to think about their work from a systems perspective, but brought together members of two other leadership organizations to expand each participants professional network.
Filing and Contact Details

Filer

EIN
04-3521791
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IRS990/Description0Regional Fellowship Programs: ELP's Regional Fellowship Programs offers intensive leadership and skill training, regional and national networking opportunities, and time for personal and professional reflection. Through retreats and optional additional trainings, our curriculum helps emerging leaders hone their leadership styles, improve their strategy and organizational development, and strengthen their outreach to diverse constituencies. In 2012 ELP operated two regional networks, its New England Program for those living and/or working in CT, MA, ME, NH, RI and VT; and its Eastern Program for those living and/or working in DE, NJ, NY and eastern PA. In total, 36 emerging leaders completed the program and joined our national network of Senior Fellows.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: ELP's Innovation Grant Program is a highly selective competitive grant created to generate innovative solutions to pressing environmental challenges through the fostering of collaborations within the ELP Senior Fellows Network. ELP Senior Fellows applying for this grant must collaborate with at least one other Senior Fellow, submit a project proposal which includes evaluations protocols for their project as well as a theory of change, and provide a detailed presentation about their project through ELP's Webinar Series. Proposals are reviewed by an external (non-ELP staff) committee who meet by phone to discuss each proposal and critique them by using a decision rubric and their expert opinions on which projects are the most innovative and/or most likely to succeed. At the conclusion of each project, Innovation Grant Teams present their results to ELP and the general public through a webinar. Innovation Grant Webinars are open to the general public to provide both transparency in the work as well as to spur conversation about the projects and hopefully spur replication and scaling efforts. All webinars are recorded and available in ELP's Webinar Archive www.elpnet.org/webinar-archive. A portion of each grant award is held until the webinar has been completed indicating successful completion of the project.
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IRS990ScheduleI/RecipientTable/IRCSection2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Research on impact of sea level rise on historic buildings.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Creation of energy efficiency education and outreach program.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2To create professional networks for people of color working in the environmental sector.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3Development of a social business focused on localizing the production Mardi Gras "throws" in New Orleans.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Georgia Southern University
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Trust for the Future
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12Center for Diversity and the Environment
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13ZomBeads
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ELP launched an Innovation Grants Program which has two goals: to create innovative projects and programs to address climate action, the development of green economies and transportation efficiency at the local, regional and national level which can be replicated and/or scaled up; and to increase the project based collaborations among members of the ELP Fellowship Community. ELP awarded 7 Innovation Grants in 2012 which were developed by 21 Senior Fellows.
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 is circulated via email to all Board members, and a request is made for any questions or comments.
IRS990ScheduleO/GeneralExplanation/Explanation2Each year members of the Board are asked to disclose any conflicts of interest they may have. Should a conflict arise, a board member will recuse themselves from participating in the decision process in which that conflict resides.
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation for the Executive Director was determined by the Board of Trustees by making a comparison of that individual's previous salary and that of the outgoing Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0New Program Services
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part III, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY074495
IRS990/TemporarilyRestrictedNetAssets/EOY095563
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 907
IRS990/TheBooksAreInCareOf/AddressUS/City0Greenbelt
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020768
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber02024229193
IRS990/TotalAssets/BOY0195901
IRS990/TotalAssetsBOY0195901
IRS990/TotalAssets/EOY0224323
IRS990/TotalAssetsEOY0224323
IRS990/TotalCompGT150K00
IRS990/TotalContributions0256388
IRS990/TotalExpensesCurrentYear0274317

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$1.75$1.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.29$0.92$1.92$2.59$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.46$1.59$1.33$1.89$0.55
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.87$0.73$2.14$2.42$1.43$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.23$1.15$1.18$1.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$1.70$1.14$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.46$0.88$0.87$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.45$0.85$0.62$0.23
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.05$0.22$0.37$0.56$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$0.46$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$0.54$0.42$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$0.41$0.33$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.19