Civic Intelligence

Institute for Sustainable Work and The

EIN 13-3412520 • 501(c)3 • Denver, CO

Profile

To provide education on the environment, public health, and the economy to labor organizations, community groups, colleges, and environmental organizations.

1459 S Wolcott WayDenver, CO 80219

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$82,286

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 88.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $57,045 (-100%) from 2014

Liabilities

Down

$0

Down $12,485 (-100%) from 2014

Net Assets

Down

$0

Down $44,560 (-100%) from 2014

Revenue

Down

$93,295

Down $76,242 (-45%) from 2014

Expenses

Down

$137,855

Down $43,545 (-24%) from 2014

Net Income

Down

-$44,560

Down $32,697 (-276%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $410,839Liabilities 2010: $20,032Net Assets 2010: $390,8072010Assets 2011: $305,073Liabilities 2011: $6,000Net Assets 2011: $299,0732011Assets 2012: $99,092Liabilities 2012: $12,916Net Assets 2012: $86,1762012Assets 2013: $59,289Liabilities 2013: $2,895Net Assets 2013: $56,3942013Assets 2014: $57,045Liabilities 2014: $12,485Net Assets 2014: $44,5602014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $36,182Expenses 2010: $63,184Net Income 2010: -$27,0022010Revenue 2011: $323,620Expenses 2011: $415,354Net Income 2011: -$91,7342011Revenue 2012: $223,833Expenses 2012: $428,668Net Income 2012: -$204,8352012Revenue 2013: $174,416Expenses 2013: $204,071Net Income 2013: -$29,6552013Revenue 2014: $169,537Expenses 2014: $181,400Net Income 2014: -$11,8632014Revenue 2015: $93,295Expenses 2015: $137,855Net Income 2015: -$44,5602015

Highlighted filing

2015

Revenue$93,295
Expenses$137,855
Net Income-$44,560

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$93,295
Mission and Program Overview

Mission

To provide education on the environment, public health, and the economy to labor organizations, community groups, colleges, and environmental organizations.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION ON THE ENVIRONMENT, PUBLIC HEALTH AND THE ECONOMY TO LABOR ORGANIZATIONS, COMMUNITY GROUPS, COLLEGES, AND ENVIRONMENTAL ORGANIZATIONS, TO DEVELOP AND PROMOTE PROGRAMS ON THE U.S. ECONOMY FOR EDUCATIONAL PROGRAMS.$0$131,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH ANDERSONPresidentFT$69,642$12,644$82,286
RICHARD E DWYERChairperson-$0--
RUTH M HEIFETZBoard Member-$0--
LEWIS PEPPERBoard Member-$0--
ADOLPH REED JRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Sustainable Work and the
EIN
13-3412520
Phone
3039377255
Address
1459 S WOLCOTT WAY, DENVER, CO 80219

Signing Officer

Name
Joseph Anderson
Title
President
Phone
3039341638
Signed
2016-11-08

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE, NEW YORK, NY 10017-6603
Preparer
Ira Rubin
Phone
2125575666
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INVESTMENT INCOME. Amount: 106.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance. Amount: 4414. Description: Miscellaneous. Amount: 446. Description: Supplies. Amount: 3955. Description: Telephone. Amount: 5004. Description: Travel. Amount: 4626. Description: Workers Compensation. Amount: 991. Description: Depreciation. Amount: 305. Total to Form 990-EZ, line 16: 19741.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Machinery and Equipment. Beg. of Year Amount: 304. End of Year Amount: 0. Description: Pledges and Grants Receivable. Beg. of Year Amount: 13914. End of Year Amount: 0. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 888. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 12485. End of Year Amount: 0.

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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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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03039341638
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR SUSTAINABLE WORK AND THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENVIRONMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0133412520
ReturnHeader/Filer/PhoneNum03039377255
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ReturnHeader/PreparerPersonGrp/PhoneNum02125575666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ira Rubin
ReturnHeader/ReturnTs02016-11-11T10:42:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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