Civic Intelligence

Connecticut Coalition for Environmental Justice Inc

990 • Fiscal year 2014 • EIN 06-1511861

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileENVIRONMENTAL-JUSTICE.ORG
10 Jefferson Street 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

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.27x

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

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

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,316

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$477,999

Up $47,934 (+11%) from 2013

Net Assets

Up

$31,951

Up $25,365 (+385%) from 2013

Liabilities

Up

$446,048

Up $22,569 (+5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin59th percentile

Revenue

Up

$351,127

Up $8,112 (+2.4%) from 2013

Expenses

Up

$325,762

Up $26,921 (+9.0%) from 2013

Net Income

Down

$25,365

Down $18,809 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$477,999
Liabilities$446,048
Net Assets$31,951
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$351,127
Expenses$325,762
Net Income$25,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$351,127
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$284,541$354,150▲ $69,609
Land, Buildings, and Equipment, Net$75,152$72,626▼ $2,526
Cash and Non-Interest-Bearing Accounts$21,256$51,223▲ $29,967
Pledges and Grants Receivable$49,116--
Total Assets$430,065$477,999▲ $47,934
Liabilities
Other Liabilities$293,894$347,303▲ $53,409
Deferred Revenue$87,543$68,626▼ $18,917
Accounts Payable and Accrued Expenses$22,924$21,473▼ $1,451
Mortgage Notes Payable Secured by Investment Property$19,118$8,646▼ $10,472
Total Liabilities$423,479$446,048▲ $22,569
Net Assets / Fund Balance
Unrestricted Net Assets$6,586$31,951▲ $25,365
Total Net Assets Fund Balance$6,586$31,951▲ $25,365
Total Liabilities and Net Assets / Fund Balance$430,065$477,999▲ $47,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,626$28,418$101,044
Equipment-$7,631$7,631
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon LewisExecutive DiFT$62,316$62,316

Board Members and Trustees

NameTitle
JUNE O'NEILChairperson/
Khadija Adbul-salaamDirector
Maurice C JenningsDirector
Phyllis L W HarrisonDirector
Shayne FieldsDirector
Sherman BowensDirector
Sophie StarchmanDirector
Michael ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,812
Program Service Revenue
$14,270
Investment Income
$45
Other Revenue
$0
All Other Contributions
$159,708
Change in Net Assets
$25,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,127
Total Revenue per Audited Statements
$351,127
Total Revenue per Form 990
$351,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,888
Other Expenses$110,874
Total Fundraising Expense$30,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,880$7,491$13,178$125,549
Current Officers, Directors, Trustees, and Key Employees$52,927$3,780$5,609$62,316
Fees for Services Other$13,690$19,490-$33,180
Payroll Taxes$19,574$1,398$2,330$23,302
Occupancy$16,242$855-$17,097
Travel$10,360--$10,360
Office Expenses$1,452$791$2,155$4,398
Other Expenses$3,325$541$6,951$3,866
Other Employee Benefits$3,126$223$372$3,721
Insurance$3,169$167-$3,336
Conferences and Meetings$2,664--$2,664
Depreciation Depletion$2,526--$2,526
Interest$1,711$351-$2,062
All Other Expenses$807$77-$884
Total Functional Expenses$259,591$35,576$30,595$325,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,762
Total Expenses per Audited Statements$325,762
Total Expenses per Form 990$325,762
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$343,565
Note Payable$3,738
Line of Credit-
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

Filer Name
Connecticut Coalition for
EIN
06-1511861
Phone
8605481133
Address
10 JEFFERSON STREET C1, HARTFORD, CT 06106-2515

Signing Officer

Name
JUNE O'NEIL
Title
Chairperson
Phone
8605481133
Signed
2015-11-05

Organization Details

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

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“13,690 19,490 0”

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). 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. The organization's informational returns for fiscal years ended after 2011 remain open to inspection by the internal revenue service.”

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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). 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. THE ORGANIZATION'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDED AFTER 2011 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$477,999
Liabilities
$446,048
Net assets
$31,951
Revenue
$351,127
Expenses
$325,762
Net income
$25,365
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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