Civic Intelligence

Environmental Learning & Research Center Inc

990EZ • Fiscal year 2010 • EIN 13-4285511

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 04, 2011

Organization Profile
P O Box 1000877710
Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

5th percentile

-124%

Higher net margin than 5% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets50th percentile

Assets

$111,289

No earlier filing loaded for comparison.

Net Assets

$110,690

No earlier filing loaded for comparison.

Liabilities

$599

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

$33,076

No earlier filing loaded for comparison.

Expenses

$73,990

No earlier filing loaded for comparison.

Net Income

-$40,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$111,289
Liabilities$599
Net Assets$110,690
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$33,076
Expenses$73,990
Net Income-$40,914
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 4, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
13-4285511
Raw XML Appendix144 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/BOY090030
IRS990EZ/CashSavingsAndInvestments/EOY066789
IRS990EZ/ContributionsGiftsGrantsEtc04893
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-40914
IRS990EZ/FeesAndOthPymtToIndContractors01255
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033076
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0655
IRS990EZ/LandAndBuildings/BOY062301
IRS990EZ/LandAndBuildings/EOY044500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0151604
IRS990EZ/NetAssetsOrFundBalancesBOY0151604
IRS990EZ/NetAssetsOrFundBalances/EOY0110690
IRS990EZ/NetAssetsOrFundBalancesEOY0110690
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109460 CROSS MEADOW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114019 W LINDBERGH CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121120 COLE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BAYTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEAUMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277705
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049649
IRS990EZ/PrimaryExemptPurpose0Education, environmental education/research
IRS990EZ/PrintingPublicationsPostage016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESEARCH SET UP WITH BOAT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03893
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024116
IRS990EZ/ProgramServiceRevenue027528
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021270
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY0727
IRS990EZ/SumOfTotalLiabilities/EOY0599
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 10008
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAUMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077710
IRS990EZ/TheBooksAreInCareOf/NamePerson0LILLIAN BOTHEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04098808209
IRS990EZ/TotalAssets/BOY0152331
IRS990EZ/TotalAssets/EOY0111289
IRS990EZ/TotalExpenses073990
IRS990EZ/TotalProgramServiceExpenses024116
IRS990EZ/TotalRevenue033076
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018489
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0290000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0375866
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01613
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03849
IRS990ScheduleA/GrossInvestmentIncome170/Total06117
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98430
IRS990ScheduleA/PublicSupportTotal1700375866
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032421
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018489
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024956
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0290000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/Total170/Total0375866
IRS990ScheduleA/TotalSupport0381983
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 8144. BANK FEES 477. FUEL 2023. SUPPLIES 1389. OFFICE EXPENSE 308. MAINTENANCE 1232. TRAINING 40. LICENSURE 300. INSURANCE 12447. CONFERENCES/MEETINGS 468. DEPRECIATION 17801. DUES 325. BOAT STALL RENTAL 3255. EMPLOYEE MEDICAL EXPENSE 349. BOAT TAXES 747. OTHER 344.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE 727. 599.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134285511
ReturnHeader/Filer/Name/BusinessNameLine10ENVIRONMENTAL LEARNING & RESEARCH CENTER INC
ReturnHeader/Filer/NameControl0ENVI
ReturnHeader/Filer/Phone04098808209
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 10008
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077710
ReturnHeader/Officer/DateSigned02011-08-04
ReturnHeader/Officer/Name0RICHARD BOTHEL
ReturnHeader/Officer/Phone04098808209
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/ZIPCode077706
ReturnHeader/Preparer/Name0ROBERTA APPLEGATE
ReturnHeader/Preparer/Phone04098350927
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-05T09:31:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,289
Liabilities
$599
Net assets
$110,690
Revenue
$33,076
Expenses
$73,990
Net income
-$40,914
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