Civic Intelligence

Environmental Learning & Research Center Inc

EIN 13-4285511 • 501(c)3

9460 Crossmeadow77706
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-144%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$55,678

Down $31,188 (-36%) from 2011

Liabilities

Up

$180

Up $20 (+13%) from 2011

Net Assets

Down

$55,498

Down $31,208 (-36%) from 2011

Operations
Liabilities / Revenue67th percentileNet Margin8th percentile

Revenue

Down

$21,640

Down $8,679 (-29%) from 2011

Expenses

Down

$52,848

Down $1,455 (-2.7%) from 2011

Net Income

Down

-$31,208

Down $7,224 (-30%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2010: $111,289Liabilities 2010: $599Net Assets 2010: $110,6902010Assets 2011: $86,866Liabilities 2011: $160Net Assets 2011: $86,7062011Assets 2012: $55,678Liabilities 2012: $180Net Assets 2012: $55,4982012

Highlighted filing

2012

Assets$55,678
Liabilities$180
Net Assets$55,498
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2010: $33,076Expenses 2010: $73,990Net Income 2010: -$40,9142010Revenue 2011: $30,319Expenses 2011: $54,303Net Income 2011: -$23,9842011Revenue 2012: $21,640Expenses 2012: $52,848Net Income 2012: -$31,2082012

Highlighted filing

2012

Revenue$21,640
Expenses$52,848
Net Income-$31,208
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,678
Liabilities
$180
Net assets
$55,498
Revenue
$21,640
Expenses
$52,848
Net income
-$31,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$0.22$0.53$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.30$0.54$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.11$0.33$0.74$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 16, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
13-4285511
Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY035777
IRS990EZ/ContributionsGiftsGrantsEtc09669
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31208
IRS990EZ/FeesAndOthPymtToIndContractors01225
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts021640
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/LandAndBuildings/BOY031786
IRS990EZ/LandAndBuildings/EOY019901
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY086706
IRS990EZ/NetAssetsOrFundBalancesBOY086706
IRS990EZ/NetAssetsOrFundBalances/EOY055498
IRS990EZ/NetAssetsOrFundBalancesEOY055498
IRS990EZ/OccupancyRentUtilitiesAndMaint05640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR RICHARD BOTHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELTON PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRANDIE FONTENOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026655
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education, environmental education/research
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESEARCH SET UP WITH BOAT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011862
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033985
IRS990EZ/ProgramServiceRevenue011862
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits019328
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0160
IRS990EZ/SumOfTotalLiabilities/EOY0180
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109460 CROSSMEADOW DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAUMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077706
IRS990EZ/TheBooksAreInCareOf/NamePerson0LILLIAN BOTHEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04096515326
IRS990EZ/TotalAssets/BOY086866
IRS990EZ/TotalAssets/EOY055678
IRS990EZ/TotalExpenses052848
IRS990EZ/TotalProgramServiceExpenses033985
IRS990EZ/TotalRevenue021640
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024956
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0127397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01613
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03849
IRS990ScheduleA/GrossInvestmentIncome170/Total06546
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98400
IRS990ScheduleA/PublicSupportTotal1700127397
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021531
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032421
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018489
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024956
IRS990ScheduleA/Total170/Total0127397
IRS990ScheduleA/TotalSupport0133943
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 2247. BANK FEES 476. FUEL 1592. SUPPLIES 841. OFFICE EXPENSE 560. DEPRECIATION 11886. LICENSURE 400. INSURANCE 8154. CONFERENCES/MEETINGS 31. TELEPHONE 168. OTHER 300.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE 160. 180.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0134285511
ReturnHeader/Filer/Name/BusinessNameLine10ENVIRONMENTAL LEARNING & RESEARCH CENTER INC
ReturnHeader/Filer/NameControl0ENVI
ReturnHeader/Filer/Phone04096515326
ReturnHeader/Filer/USAddress/AddressLine109460 CROSSMEADOW
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077706
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-16
ReturnHeader/Officer/Name0RICHARD BOTHEL
ReturnHeader/Officer/Phone04096515326
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTA APPLEGATE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10985 INTERSTATE 10 N STE 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777064815
ReturnHeader/Preparer/Name0ROBERTA APPLEGATE
ReturnHeader/Preparer/Phone04098350927
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T08:01:47-07:00

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