Civic Intelligence

Connecticut Coalition for Environmental Justice Inc

990 • Fiscal year 2013 • EIN 06-1511861

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileENVIRONMENTAL-JUSTICE.ORG
10 Jefferson StreetRoom/Suite C1Hartford, CT 06106-2515

(860) 548-1133

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,701

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$430,065

Up $74,935 (+21%) from 2012

Net Assets

Up

$6,586

Up $44,174 (+118%) from 2012

Liabilities

Up

$423,479

Up $30,761 (+7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

$343,015

No earlier filing loaded for comparison.

Expenses

Down

$298,841

Down $27,275 (-8.4%) from 2012

Net Income

$44,174

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $323,902Liabilities 2010: $258,541Net Assets 2010: $65,3612010Assets 2011: $348,778Liabilities 2011: $359,461Net Assets 2011: -$10,6832011Assets 2012: $355,130Liabilities 2012: $392,718Net Assets 2012: -$37,5882012Assets 2013: $430,065Liabilities 2013: $423,479Net Assets 2013: $6,5862013Assets 2014: $477,999Liabilities 2014: $446,048Net Assets 2014: $31,9512014Assets 2015: $488,660Liabilities 2015: $466,243Net Assets 2015: $22,4172015

Highlighted filing

2013

Assets$430,065
Liabilities$423,479
Net Assets$6,586
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $350,9722010Expenses 2011: $433,1612011Expenses 2012: $326,1162012Revenue 2013: $343,015Expenses 2013: $298,841Net Income 2013: $44,1742013Revenue 2014: $351,127Expenses 2014: $325,762Net Income 2014: $25,3652014Revenue 2015: $276,826Expenses 2015: $284,360Net Income 2015: -$7,5342015

Highlighted filing

2013

Revenue$343,015
Expenses$298,841
Net Income$44,174
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$343,015
Mission and Program Overview

Mission

Improve the environmental public health of urban residents in connecticut through community education and pollution prevention and reduction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$273,187$284,541▲ $11,354
Land, Buildings, and Equipment, Net$77,678$75,152▼ $2,526
Pledges and Grants Receivable$1,043$49,116▲ $48,073
Cash and Non-Interest-Bearing Accounts$3,222$21,256▲ $18,034
Total Assets$355,130$430,065▲ $74,935
Liabilities
Other Liabilities$276,158$293,894▲ $17,736
Deferred Revenue$51,727$87,543▲ $35,816
Accounts Payable and Accrued Expenses$35,845$22,924▼ $12,921
Mortgage Notes Payable Secured by Investment Property$28,988$19,118▼ $9,870
Total Liabilities$392,718$423,479▲ $30,761
Net Assets / Fund Balance
Unrestricted Net Assets$-37,588$6,586▲ $44,174
Total Net Assets Fund Balance$-37,588$6,586▲ $44,174
Total Liabilities and Net Assets / Fund Balance$355,130$430,065▲ $74,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,152$25,892$101,044
Equipment-$7,631$7,631
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon LewisExecutive DiFT$63,701$63,701

Board Members and Trustees

NameTitle
JUNE O'NEILChairperson/
Adrienne Farrar HouelDirector
Allison L Jacobs EsqDirector
Khadija Adbul-salaamDirector
Maurice C JenningsDirector
Phyllis L W HarrisonDirector
Sherman BowensDirector
Michael ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,995
Program Service Revenue
$8,000
Investment Income
$20
Other Revenue
$0
All Other Contributions
$133,249
Change in Net Assets
$44,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,015
Total Revenue per Audited Statements
$343,015
Total Revenue per Form 990
$343,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,567
Other Expenses$96,274
Total Fundraising Expense$35,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,772$6,769$11,283$112,824
Current Officers, Directors, Trustees, and Key Employees$53,509$3,822$6,370$63,701
Fees for Services Other$13,002$15,727-$28,729
Payroll Taxes$19,816$1,054$211$21,081
Occupancy$14,039$739-$14,778
Other Employee Benefits$4,664$248$49$4,961
Travel$4,292--$4,292
Other Expenses$3,470$176$16,268$3,470
Office Expenses$1,139$624$1,660$3,423
Insurance$3,061$161-$3,222
All Other Expenses$2,395$403-$2,798
Depreciation Depletion$2,526--$2,526
Interest$1,837$388-$2,225
Conferences and Meetings$2,210--$2,210
Total Functional Expenses$232,448$30,552$35,841$298,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,841
Total Expenses per Audited Statements$298,841
Total Expenses per Form 990$298,841
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Waterbury$286,909
Note Payable$5,607
Line of Credit$1,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives a copy of the 990 for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually by board governance committee and then presented to the board of directors for approval at board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves annual salaries which are stated in the approved budget for all employees.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available within a reasonable amount of time after request.”

Filing and Contact Details

Filer

EIN
06-1511861
Phone
8605481133

Signing Officer

Name
JUNE O'NEIL
Title
Chairperson
Phone
8605481133
Signed
2014-11-11

Organization Details

Principal Officer
Sharon Lewis
Formed
1998
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The management has reviewed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required.”

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IRS990ScheduleD/BuildingsGrp/BookValueAmt075152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07631
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt0293894
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY BY BOARD GOVERNANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ANNUAL SALARIES WHICH ARE STATED IN THE APPROVED BUDGET FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE WITHIN A REASONABLE AMOUNT OF TIME AFTER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232448
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,065
Liabilities
$423,479
Net assets
$6,586
Revenue
$343,015
Expenses
$298,841
Net income
$44,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.89$4.66$0.22$2.77$2.84$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.78$4.46$0.32$3.51$3.26$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.30$4.23$0.07$3.43$2.99$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.93$0.38$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.59$0.11$4.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.59$0.65$3.51