Civic Intelligence

The Environmental Coalition

990EZ • Fiscal year 2014 • EIN 20-0278984

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
4950 S Yosemite StGreenwood Village, CO 80111

(720) 488-1212

Siviq Scores

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

Liabilities / Assets

98th percentile

5.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,300

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

179%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,852

Up $1,189 (+179%) from 2013

Net Assets

Up

-$8,275

Up $4,827 (+37%) from 2013

Liabilities

Down

$10,127

Down $3,638 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$79,404

Up $44,762 (+129%) from 2013

Expenses

Up

$74,577

Up $29,408 (+65%) from 2013

Net Income

Up

$4,827

Up $15,354 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$1,852
Liabilities$10,127
Net Assets-$8,275
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$79,404
Expenses$74,577
Net Income$4,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$176,392
Mission and Program Overview

Mission

Elevate happiness with proven resources.

Education Pollution and Conservation

Program Services

DescriptionGrantsExpenses
Natural resources conservation and humanitarianism-$96,988
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney CyrExecutiveFT$9,300-$9,300
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
EventsShows$176,392$176,392-$176,392
Total Events$176,392$176,392-$176,392
Filing and Contact Details

Filer

Filer Name
The Environmental Coalition
EIN
20-0278984
Address
4950 S Yosemite St, Greenwood Village, CO 80111

Signing Officer

Name
Rodney Cyr
Title
Executive
Phone
7204881212
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hanna Warner and Assoc CPAs PC
Address
1 Broadway Suite B200, Denver, CO 80203
Preparer
Michel Warner
Phone
3037770527
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 147Automobile Expenses 18,824Bank Fees - Credit Card Processing 2,231Computer Supplies 994Office Supplies 1,827Meals 257Licenses 110Utilities 135Telephone, Telecommunications 2,144Travel 6,131Small Equipment 3,447Payroll Service Fees 262Payroll Taxes 753”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputer 366 219”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan 13,765 10,127”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rodney Cyr
IRS990EZ/BooksInCareOfDetail/PhoneNum07204881212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04950 S Yosemite St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greenwood Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04827
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01852
IRS990EZ/FundraisingGrossIncomeAmt0176392
IRS990EZ/GrossReceiptsAmt0176392
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt010127
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8275
IRS990EZ/OccupancyRentUtltsAndMaintAmt06697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rodney Cyr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0366
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0219
IRS990EZ/OtherExpensesTotalAmt037262
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education Pollution and Conservation
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Natural resources conservation and humanitarianism
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09300
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt096988
IRS990EZ/SpecialEventsNetIncomeLossAmt079404
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013765
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010127
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074577
IRS990EZ/TotalProgramServiceExpensesAmt096988
IRS990EZ/TotalRevenueAmt079404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0319325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319325
IRS990ScheduleA/TotalSupportAmt0319325
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EventsShows
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0176392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0176392
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010127
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/TotalBalanceDueAmt010127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 147Automobile Expenses 18,824Bank Fees - Credit Card Processing 2,231Computer Supplies 994Office Supplies 1,827Meals 257Licenses 110Utilities 135Telephone, Telecommunications 2,144Travel 6,131Small Equipment 3,447Payroll Service Fees 262Payroll Taxes 753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearComputer 366 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan 13,765 10,127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rodney Cyr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum07204881212
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Environmental Coalition
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0200278984
ReturnHeader/Filer/USAddress/AddressLine1Txt04950 S Yosemite St
ReturnHeader/Filer/USAddress/CityNm0Greenwood Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841444693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hanna Warner and Assoc CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Broadway Suite B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03037770527
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michel Warner
ReturnHeader/ReturnTs02015-11-16T15:01:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,852
Liabilities
$10,127
Net assets
-$8,275
Revenue
$79,404
Expenses
$74,577
Net income
$4,827
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