Civic Intelligence

Earth Action Network Inc

990 • Fiscal year 2014 • EIN 06-1246661

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 11, 2015

Organization ProfileWWW.EMAGAZINE.COM
PO Box 5098Norwalk, CT 06881

(203) 854-5559

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,555

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$26,450

Down $12,812 (-33%) from 2013

Net Assets

Up

-$4,306

Up $197,287 (+98%) from 2013

Liabilities

Down

$30,756

Down $210,099 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Down

$274,138

Down $170,698 (-38%) from 2013

Expenses

Down

$76,851

Down $383,809 (-83%) from 2013

Net Income

Up

$197,287

Up $213,111 (+1347%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $86,045Liabilities 2011: $359,965Net Assets 2011: -$273,9202011Assets 2012: $136,015Liabilities 2012: $321,784Net Assets 2012: -$185,7692012Assets 2013: $39,262Liabilities 2013: $240,855Net Assets 2013: -$201,5932013Assets 2014: $26,450Liabilities 2014: $30,756Net Assets 2014: -$4,3062014Assets 2015: $36,464Liabilities 2015: $31,870Net Assets 2015: $4,5942015Assets 2016: $3,740Liabilities 2016: $10,2002016

Highlighted filing

2014

Assets$26,450
Liabilities$30,756
Net Assets-$4,306
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $604,319Expenses 2011: $618,639Net Income 2011: -$14,3202011Expenses 2012: $562,8632012Revenue 2013: $444,836Expenses 2013: $460,660Net Income 2013: -$15,8242013Revenue 2014: $274,138Expenses 2014: $76,851Net Income 2014: $197,2872014Revenue 2015: $53,540Expenses 2015: $44,640Net Income 2015: $8,9002015Revenue 2016: $30,007Expenses 2016: $41,061Net Income 2016: -$11,0542016

Highlighted filing

2014

Revenue$274,138
Expenses$76,851
Net Income$197,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 11, 2015
Return Version
2013v4.0
Gross Receipts
$274,438
Mission and Program Overview

Mission

ENVIRONMENTAL AWARENESS

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$65,624$30,229▼ $35,395
Cash and Non-Interest-Bearing Accounts$5,101$22,588▲ $17,487
Prepaid Expenses and Deferred Charges$4,524--
Accounts Receivable$21,998$3,670▼ $18,328
Inventories for Sale or Use$3,542--
Land, Buildings, and Equipment, Net$684$192▼ $492
Total Assets$39,262$26,450▼ $12,812
Other Assets Total$3,413$0▼ $3,413
Liabilities
Deferred Revenue$65,583--
Other Liabilities$0$508▲ $508
Accounts Payable and Accrued Expenses$109,648$19▼ $109,629
Total Liabilities$240,855$30,756▼ $210,099
Net Assets / Fund Balance
Unrestricted Net Assets$-201,593$-4,306▲ $197,287
Total Net Assets Fund Balance$-201,593$-4,306▲ $197,287
Total Liabilities and Net Assets / Fund Balance$39,262$26,450▼ $12,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192$3,412$3,604
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen SoucyVice President/adv DirectoPT$10,555$10,555

Board Members and Trustees

NameTitle
Douglas MossPresident/exec Director
Deborah KamlaniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$41,660
Investment Income
$65,283
Other Revenue
$107,195
All Other Contributions
$60,000
Change in Net Assets
$197,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,806
Salaries, Compensation, and Employee Benefits$4,045
Total Fundraising Expense$425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$17,632--$17,632
Occupancy$7,682$2,561-$10,243
Office Expenses$4,636$1,159$260$6,055
Fees for Services Accounting-$5,124-$5,124
Fees for Services Other$3,478$800-$4,278
Other Employee Benefits-$2,009-$2,009
All Other Expenses$1,067$803-$1,870
Comp Disqual Persons$1,795--$1,795
Interest-$1,642-$1,642
Fees for Services Legal-$1,640-$1,640
Other Expenses$860$287$165$1,147
Payroll Taxes$241--$241
Depreciation Depletion$144$48-$192
Total Functional Expenses$54,888$21,538$425$76,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,624$30,229▼ $35,395
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and secretary are married.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Each member of the governing board is given the opportunity to review and comment on the 990.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
06-1246661
Phone
2038545559

Signing Officer

Name
Douglas Moss
Title
President
Phone
2038545559
Signed
2015-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Moss
Formed
1989
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Preparer
Mark H Simon
Phone
2038559228
Supplemental Narrative

Additional Explanations

Form 990 Part IV Line 32

“Organization has converted to electronic distribution of content and therefore has ceased to publish the print version of the magazine.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01865714
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192
IRS990ScheduleD/TotalLiabilityAmt0508
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0979
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt129250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10DOUGLAS FORMS AND PRINTING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0979
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt129250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DOUGLAS MOSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt030229
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSUMPTION OF SUBSCRIPTION LIABILITY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10YES MAGAZINE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0911715916
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt065583
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10284 MADRONA WAY NE SUITE 116
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0BAINBRIDGE ISLAND
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode098110
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS CONVERTED TO ELECTRONIC DISTRIBUTION OF CONTENT AND THEREFORE HAS CEASED TO PUBLISH THE PRINT VERSION OF THE MAGAZINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND SECRETARY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE GOVERNING BOARD IS GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IV LINE 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt026450
IRS990/TotalAssetsGrp/BOYAmt039262
IRS990/TotalAssetsGrp/EOYAmt026450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054888
IRS990/TotalFunctionalExpensesGrp/TotalAmt076851
IRS990/TotalGrossUBIAmt015790
IRS990/TotalLiabilitiesBOYAmt0240855
IRS990/TotalLiabilitiesEOYAmt030756
IRS990/TotalLiabilitiesGrp/BOYAmt0240855
IRS990/TotalLiabilitiesGrp/EOYAmt030756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-201593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054888
IRS990/TotalProgramServiceRevenueAmt041660
IRS990/TotalReportableCompFromOrgAmt010555
IRS990/TotalRevenueGrp/ExclusionAmt065283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015790
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-201593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4306
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 5098
IRS990/USAddress/City0WESTPORT
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006881

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,450
Liabilities
$30,756
Net assets
-$4,306
Revenue
$274,138
Expenses
$76,851
Net income
$197,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.04$0.10$0.30$0.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.05$0.54$0.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.04$2.74$0.77$1.97
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$2.41$2.02$4.45$4.61$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$3.22$1.86$5.63
2011Summary only. Only limited summary data is available for this year.$0.86$3.60$2.74$6.04$6.19$0.14