Civic Intelligence

The Environmental Coalition

990EZ • Fiscal year 2013 • EIN 20-0278984

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

4950 S Yosemite St80111

(720) 488-1212

Siviq Scores

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

Liabilities / Assets

99th percentile

20.76x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$663

Down $1,404 (-68%) from 2012

Net Assets

Down

-$13,102

Down $10,527 (-409%) from 2012

Liabilities

Up

$13,765

Up $9,123 (+197%) from 2012

Revenue

Down

$34,642

Down $11,210 (-24%) from 2012

Expenses

Down

$45,169

Down $26,213 (-37%) from 2012

Net Income

Up

-$10,527

Up $15,003 (+59%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$663
Liabilities$13,765
Net Assets-$13,102

Operations Trend

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

2013

Revenue$34,642
Expenses$45,169
Net Income-$10,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$66,516
Mission and Program Overview

Mission

Elevate happiness with proven resources.

Education Pollution and Conservation

Program Services

DescriptionGrantsExpenses
Natural resources conservation and humanitarianism-$31,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney CyrExecutiveFT$8,500-$8,500
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,514$66,514-$66,514
Total Events$66,514$66,514-$66,514
Filing and Contact Details

Filer

EIN
20-0278984

Signing Officer

Name
Rodney Cyr
Title
Executive
Phone
7204881212
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Michel Warner
Phone
3037770527
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountInterest Income 2

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 245Automobile Expenses 6,660Bank Fees 645Credit Card Processing Fees 1,313Office Supplies 169Meals 469Advertising & Fundraising 310Telephone, Telecommunications 596Postage & Mailing Service 330Small Equipment 579Insurance 80Payroll Service Fees 525Payroll Taxes 872Penalties 164

Description of other assets Part II line 24

Category Beginning of Year End of YearComputer 611 366

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoan 4,642 13,765

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0Rodney Cyr
IRS990EZ/BooksInCareOfDetail/PhoneNum07204881212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104950 S Yosemite St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Greenwood Village
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019257
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0663
IRS990EZ/FundraisingGrossIncomeAmt066514
IRS990EZ/GrossReceiptsAmt066516
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt013765
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13102
IRS990EZ/OccupancyRentUtltsAndMaintAmt04387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rodney Cyr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0366
IRS990EZ/OtherExpensesTotalAmt012957
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Education Pollution and Conservation
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Natural resources conservation and humanitarianism
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031874
IRS990EZ/SpecialEventsNetIncomeLossAmt034640
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013765
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045169
IRS990EZ/TotalProgramServiceExpensesAmt031874
IRS990EZ/TotalRevenueAmt034642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239921
IRS990ScheduleA/TotalSupportAmt0239921
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066514
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0EventsShows
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066514
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013765
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Promote Fundraising
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04642
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rodney Cyr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt013765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 245Automobile Expenses 6,660Bank Fees 645Credit Card Processing Fees 1,313Office Supplies 169Meals 469Advertising & Fundraising 310Telephone, Telecommunications 596Postage & Mailing Service 330Small Equipment 579Insurance 80Payroll Service Fees 525Payroll Taxes 872Penalties 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearComputer 611 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoan 4,642 13,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rodney Cyr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum07204881212
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Environmental Coalition
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0200278984
ReturnHeader/Filer/USAddress/AddressLine104950 S Yosemite St
ReturnHeader/Filer/USAddress/City0Greenwood Village
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841444693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hanna Warner and Assoc CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 Broadway Suite B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080203
ReturnHeader/PreparerPersonGrp/PhoneNum03037770527
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michel Warner
ReturnHeader/ReturnTs02014-11-17T13:43:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings