Civic Intelligence

The Environmental Coalition

990EZ • Fiscal year 2012 • EIN 20-0278984

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
4950 S Yosemite St80111
Siviq Scores

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

Liabilities / Assets

97th percentile

2.25x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

7th percentile

-56%

Higher net margin than 7% 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

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,067

Down $24,767 (-92%) from 2011

Net Assets

-$2,575

No earlier filing loaded for comparison.

Liabilities

Up

$4,642

Up $763 (+20%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Down

$45,852

Down $50,598 (-52%) from 2011

Expenses

Down

$71,382

Down $21,479 (-23%) from 2011

Net Income

Down

-$25,530

Down $29,119 (-811%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $19,366Liabilities 2010: $02010Assets 2011: $26,834Liabilities 2011: $3,8792011Assets 2012: $2,067Liabilities 2012: $4,642Net Assets 2012: -$2,5752012Assets 2013: $663Liabilities 2013: $13,765Net Assets 2013: -$13,1022013Assets 2014: $1,852Liabilities 2014: $10,127Net Assets 2014: -$8,2752014Assets 2022: $138,702Liabilities 2022: -$1,261Net Assets 2022: $139,9632022Assets 2023: $203,133Liabilities 2023: $2,386Net Assets 2023: $200,7472023Assets 2024: $36,974Liabilities 2024: $2,886Net Assets 2024: $34,0882024

Highlighted filing

2012

Assets$2,067
Liabilities$4,642
Net Assets-$2,575
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $66,150Expenses 2010: $46,784Net Income 2010: $19,3662010Revenue 2011: $96,450Expenses 2011: $92,861Net Income 2011: $3,5892011Revenue 2012: $45,852Expenses 2012: $71,382Net Income 2012: -$25,5302012Revenue 2013: $34,642Expenses 2013: $45,169Net Income 2013: -$10,5272013Revenue 2014: $79,404Expenses 2014: $74,577Net Income 2014: $4,8272014Revenue 2022: $271,748Expenses 2022: $165,747Net Income 2022: $106,0012022Revenue 2023: $195,474Expenses 2023: $132,360Net Income 2023: $63,1142023Revenue 2024: $54,986Expenses 2024: $84,929Net Income 2024: -$29,9432024

Highlighted filing

2012

Revenue$45,852
Expenses$71,382
Net Income-$25,530
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Elevate happiness with proven resources.

Filing and Contact Details

Filer

EIN
20-0278984
Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025815
IRS990EZ/CashSavingsAndInvestments/EOY01456
IRS990EZ/ContributionsGiftsGrantsEtc016268
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25530
IRS990EZ/FeesAndOthPymtToIndContractors010757
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0109000
IRS990EZ/GrossReceipts0125268
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers04642
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022955
IRS990EZ/NetAssetsOrFundBalancesBOY022955
IRS990EZ/NetAssetsOrFundBalances/EOY0-2575
IRS990EZ/NetAssetsOrFundBalancesEOY0-2575
IRS990EZ/OccupancyRentUtilitiesAndMaint019814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rodney Cyr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01019
IRS990EZ/OtherAssetsTotal/EOY0611
IRS990EZ/OtherExpensesTotal032811
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education Pollution and Conservation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Natural resources conservation and humanitarianism
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079416
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses079416
IRS990EZ/SpecialEventsNetIncomeLoss029584
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03879
IRS990EZ/SumOfTotalLiabilities/EOY04642
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104950 S Yosemite St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Greenwood Village
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080111
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rodney Cyr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07204881212
IRS990EZ/TotalAssets/BOY026834
IRS990EZ/TotalAssets/EOY02067
IRS990EZ/TotalExpenses071382
IRS990EZ/TotalProgramServiceExpenses079416
IRS990EZ/TotalRevenue045852
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072889
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0173407
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0173407
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700173407
IRS990ScheduleA/Total170/CurrentTaxYear016268
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year084250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072889
IRS990ScheduleA/Total170/Total0173407
IRS990ScheduleA/TotalSupport0173407
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/NameOfEvent10EventsShows
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue04642
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Rodney Cyr
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03879
IRS990ScheduleL/LoanTable/PurposeOfLoan0Promote Fundraising
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue04642
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 408 Automobile Expenses 11,740 Bank Fees 655 Credit Card Processing Fees 2,144 Office Supplies 1,604 Meals 1,150 Travel 2,454 Advertising & Fundraising 1,869 Telephone, Telecommunications 3,190 Licenses 96 Postage & Mailing Service 503 Small Equipment 5,211 Dues & Subscriptions 159 Payroll Service Fees 822 Rental Equipment 82 Payroll Taxes 724
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Computer 1,019 611
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Loan 3,879 4,642
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200278984
ReturnHeader/Filer/Name/BusinessNameLine10The Environmental Coalition
ReturnHeader/Filer/NameControl0ENVI
ReturnHeader/Filer/USAddress/AddressLine104950 S Yosemite St
ReturnHeader/Filer/USAddress/City0Greenwood Village
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Rodney Cyr
ReturnHeader/Officer/Phone07204881212
ReturnHeader/Officer/Title0Executive
ReturnHeader/PreparerFirm/EIN0841444693
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hanna Warner and Assoc CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 Broadway Suite B200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080203
ReturnHeader/Preparer/Name0Michel Warner
ReturnHeader/Preparer/Phone03037770527
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:33:44-07:00

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
$2,067
Liabilities
$4,642
Net assets
-$2,575
Revenue
$45,852
Expenses
$71,382
Net income
-$25,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.55$0.85$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.01$1.95$1.32$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.40$2.72$1.66$1.06
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.79$0.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.13$0.35$0.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.46$0.71$0.26
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.96$0.93$0.04
2010Summary only. Only limited summary data is available for this year.$0.19$0.00$0.66$0.47$0.19