Civic Intelligence

Environmental Learning & Research Center Inc

990EZ • Fiscal year 2012 • EIN 13-4285511

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 16, 2013

Organization Profile
9460 Crossmeadow77706
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

3rd percentile

-144%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$55,678

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

Net Assets

Down

$55,498

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

Liabilities

Up

$180

Up $20 (+13%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin3rd 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

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2012

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

Operations Trend

Revenue Growth17th percentile

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

2012

Revenue$21,640
Expenses$52,848
Net Income-$31,208
Open 2012 Filing
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/BOY055080
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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