Civic Intelligence

Tellus Institute Inc.

990 • Fiscal year 2012 • EIN 14-1589922

Jan 01, 2012 to Dec 31, 2012

North Quincy, MA
Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

5.17x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

2nd percentile

-165%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$7,874,832

Down $987,021 (-11%) from 2011

Net Assets

Down

$4,436,029

Down $1,097,976 (-20%) from 2011

Liabilities

Up

$3,438,803

Up $110,955 (+3.3%) from 2011

Revenue

Down

$664,616

Down $393,185 (-37%) from 2011

Expenses

Up

$1,762,592

Up $163,262 (+10%) from 2011

Net Income

Down

-$1,097,976

Down $556,447 (-103%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,897,792Liabilities 2010: $2,822,258Net Assets 2010: $6,075,5342010Assets 2011: $8,861,853Liabilities 2011: $3,327,848Net Assets 2011: $5,534,0052011Assets 2012: $7,874,832Liabilities 2012: $3,438,803Net Assets 2012: $4,436,0292012Assets 2013: $7,915,772Liabilities 2013: $326,507Net Assets 2013: $7,589,2652013Assets 2014: $6,699,892Liabilities 2014: $251,326Net Assets 2014: $6,448,5662014Assets 2015: $6,394,514Liabilities 2015: $743,084Net Assets 2015: $5,651,4302015Assets 2016: $4,702,203Liabilities 2016: $282,029Net Assets 2016: $4,420,1742016Assets 2017: $3,696,497Liabilities 2017: $135,238Net Assets 2017: $3,561,2592017Assets 2018: $2,920,210Liabilities 2018: $126,947Net Assets 2018: $2,793,2632018Assets 2019: $2,294,743Liabilities 2019: $121,124Net Assets 2019: $2,173,6192019Assets 2020: $1,768,197Liabilities 2020: $88,046Net Assets 2020: $1,680,1512020Assets 2021: $1,339,417Liabilities 2021: $85,647Net Assets 2021: $1,253,7702021Assets 2022: $960,157Liabilities 2022: $79,347Net Assets 2022: $880,8102022Assets 2023: $565,367Liabilities 2023: $67,980Net Assets 2023: $497,3872023Assets 2024: $263,813Liabilities 2024: $61,500Net Assets 2024: $202,3132024

Highlighted filing

2012

Assets$7,874,832
Liabilities$3,438,803
Net Assets$4,436,029

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $651,214Expenses 2010: $1,507,388Net Income 2010: -$856,1742010Revenue 2011: $1,057,801Expenses 2011: $1,599,330Net Income 2011: -$541,5292011Revenue 2012: $664,616Expenses 2012: $1,762,592Net Income 2012: -$1,097,9762012Revenue 2013: $4,887,192Expenses 2013: $1,729,606Net Income 2013: $3,157,5862013Revenue 2014: $547,764Expenses 2014: $1,688,463Net Income 2014: -$1,140,6992014Revenue 2015: $956,599Expenses 2015: $1,753,736Net Income 2015: -$797,1372015Revenue 2016: $772,255Expenses 2016: $2,003,436Net Income 2016: -$1,231,1812016Revenue 2017: $243,012Expenses 2017: $1,102,002Net Income 2017: -$858,9902017Revenue 2018: $176,055Expenses 2018: $944,051Net Income 2018: -$767,9962018Revenue 2019: $227,242Expenses 2019: $847,035Net Income 2019: -$619,7932019Revenue 2020: $263,494Expenses 2020: $756,962Net Income 2020: -$493,4682020Revenue 2021: $132,131Expenses 2021: $558,511Net Income 2021: -$426,3802021Revenue 2022: $190,971Expenses 2022: $563,930Net Income 2022: -$372,9592022Revenue 2023: $95,341Expenses 2023: $478,063Net Income 2023: -$382,7222023Revenue 2024: $113,181Expenses 2024: $408,255Net Income 2024: -$295,0742024

Highlighted filing

2012

Revenue$664,616
Expenses$1,762,592
Net Income-$1,097,976
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Environmental Research The mission is to provide research and planning expertise in ares of envirionmental sustainability,economic and social impacts of environmental change and

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.11$0.41$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.10$0.48$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.19$0.56$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$0.13$0.56$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$0.26$0.76$0.49
2019Summary only. Only limited summary data is available for this year.$2.29$0.12$2.17$0.23$0.85$0.62
2018Summary only. Only limited summary data is available for this year.$2.92$0.13$2.79$0.18$0.94$0.77
2017Summary only. Only limited summary data is available for this year.$3.70$0.14$3.56$0.24$1.10$0.86
2016Summary only. Only limited summary data is available for this year.$4.70$0.28$4.42$0.77$2.00$1.23
2015Summary only. Only limited summary data is available for this year.$6.39$0.74$5.65$0.96$1.75$0.80
2014Summary only. Only limited summary data is available for this year.$6.70$0.25$6.45$0.55$1.69$1.14
2013Summary only. Only limited summary data is available for this year.$7.92$0.33$7.59$4.89$1.73$3.16
2012Summary only. Only limited summary data is available for this year.$7.87$3.44$4.44$0.66$1.76$1.10
2011Summary only. Only limited summary data is available for this year.$8.86$3.33$5.53$1.06$1.60$0.54
2010Summary only. Only limited summary data is available for this year.$8.90$2.82$6.08$0.65$1.51$0.86