Civic Intelligence

Environmental Integrity Project

990 • Fiscal year 2015 • EIN 20-1326922

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileWWW.ENVIRONMENTALINTEGRITY.ORG

View Organization Page

1000 Vermont Ave NW No 1100Washington, DC 20005

(202) 296-8800

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$253,634

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,489,304

Down $345,585 (-19%) from 2014

Net Assets

Down

$799,478

Down $279,677 (-26%) from 2014

Liabilities

Down

$689,826

Down $65,908 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Down

$2,545,218

Down $9,362 (-0.4%) from 2014

Expenses

Down

$2,824,895

Down $288,055 (-9.3%) from 2014

Net Income

Up

-$279,677

Up $278,693 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,974,509Liabilities 2011: $95,362Net Assets 2011: $1,879,1472011Assets 2012: $1,744,942Liabilities 2012: $130,761Net Assets 2012: $1,614,1812012Assets 2013: $2,185,599Liabilities 2013: $548,074Net Assets 2013: $1,637,5252013Assets 2014: $1,834,889Liabilities 2014: $755,734Net Assets 2014: $1,079,1552014Assets 2015: $1,489,304Liabilities 2015: $689,826Net Assets 2015: $799,4782015Assets 2016: $1,414,971Liabilities 2016: $612,893Net Assets 2016: $802,0782016Assets 2017: $1,416,057Liabilities 2017: $658,668Net Assets 2017: $757,3892017Assets 2018: $1,671,213Liabilities 2018: $611,757Net Assets 2018: $1,059,4562018Assets 2019: $3,471,391Liabilities 2019: $619,446Net Assets 2019: $2,851,9452019Assets 2020: $3,792,854Liabilities 2020: $585,327Net Assets 2020: $3,207,5272020Assets 2021: $4,830,575Liabilities 2021: $572,185Net Assets 2021: $4,258,3902021Assets 2022: $5,444,923Liabilities 2022: $1,215,948Net Assets 2022: $4,228,9752022Assets 2023: $4,615,197Liabilities 2023: $866,612Net Assets 2023: $3,748,5852023Assets 2024: $4,742,257Liabilities 2024: $857,444Net Assets 2024: $3,884,8132024

Highlighted filing

2015

Assets$1,489,304
Liabilities$689,826
Net Assets$799,478
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,038,772Expenses 2011: $2,372,304Net Income 2011: $666,4682011Expenses 2012: $2,539,6172012Revenue 2013: $2,929,057Expenses 2013: $2,905,713Net Income 2013: $23,3442013Revenue 2014: $2,554,580Expenses 2014: $3,112,950Net Income 2014: -$558,3702014Revenue 2015: $2,545,218Expenses 2015: $2,824,895Net Income 2015: -$279,6772015Revenue 2016: $2,916,058Expenses 2016: $2,913,458Net Income 2016: $2,6002016Revenue 2017: $3,123,948Expenses 2017: $3,168,637Net Income 2017: -$44,6892017Revenue 2018: $3,676,346Expenses 2018: $3,374,279Net Income 2018: $302,0672018Revenue 2019: $5,555,302Expenses 2019: $3,762,813Net Income 2019: $1,792,4892019Revenue 2020: $4,611,741Expenses 2020: $4,256,159Net Income 2020: $355,5822020Revenue 2021: $6,222,840Expenses 2021: $5,171,977Net Income 2021: $1,050,8632021Revenue 2022: $6,199,191Expenses 2022: $6,228,606Net Income 2022: -$29,4152022Revenue 2023: $6,400,051Expenses 2023: $6,880,441Net Income 2023: -$480,3902023Revenue 2024: $6,866,735Expenses 2024: $6,730,507Net Income 2024: $136,2282024

Highlighted filing

2015

Revenue$2,545,218
Expenses$2,824,895
Net Income-$279,677
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,545,218
Mission and Program Overview

Mission

Environmental integrity project (eip) is organized and operated exclusively for charitable and educational purposes. More specifically, the activities of eip include but are not limited to: producing educational materials and public forums and engaging in research and public education on issues of environmental protection and preservation of natural resources.

Eip promotes more effective enforcement of environmental policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$837,916$822,764▼ $15,152
Land, Buildings, and Equipment, Net$441,455$385,098▼ $56,357
Savings and Temporary Cash Investments$418,734$153,386▼ $265,348
Prepaid Expenses and Deferred Charges$65,789$52,071▼ $13,718
Accounts Receivable$3,089$9,697▲ $6,608
Total Assets$1,834,889$1,489,304▼ $345,585
Other Assets Total$67,906$66,288▼ $1,618
Liabilities
Other Liabilities$578,107$547,068▼ $31,039
Accounts Payable and Accrued Expenses$177,627$142,758▼ $34,869
Total Liabilities$755,734$689,826▼ $65,908
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,064,366$794,913▼ $269,453
Unrestricted Net Assets$14,789$4,565▼ $10,224
Total Net Assets Fund Balance$1,079,155$799,478▼ $279,677
Total Liabilities and Net Assets / Fund Balance$1,834,889$1,489,304▼ $345,585

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$338,217$85,843$424,060
Equipment$19,280$78,291$97,571
Other Land Buildings$27,601$37,228$64,829
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric SchaefferExecutive DirectorFT$212,997$40,637$253,634
Mary GreeneDeputy DirectorFT$115,009$30,258$145,267
Ilan LevinAssociate DirectorFT$114,926$26,500$141,426
John Patton DycusSenior AttorneyFT$101,231$6,547$107,778
Karen SouryalCFOPT$59,252$18,268$77,520

Board Members and Trustees

NameTitle
Larry ShapiroChair (end 10/15)/memb. (beg. 10/15)
R John Dawes SrChairman (beg. 10/15)
Fred TutmanBoard Member
Joanne Fox-przeworskiBoard Member
Kevin MadonnaBoard Member
Louise DunlapBoard Member
Meredith JamesBoard Member
Rebecca RugglesBoard Member
Wesley WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,211,024
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$334,102
All Other Contributions
$2,210,591
Change in Net Assets
$-279,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,545,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,545,218
Total Revenue per Form 990
$2,545,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,139,765
Other Expenses$656,630
Total Fundraising Expense$95,885
Grants and Similar Amounts Paid$28,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,212,353$217,424$37,727$1,467,504
Current Officers, Directors, Trustees, and Key Employees$218,479$76,880$35,795$331,154
Occupancy$201,408$57,372$9,993$268,773
Other Employee Benefits$117,992$15,424$1,654$135,070
Payroll Taxes$104,397$20,777$4,984$130,158
Pension Plan Contributions$63,038$11,067$1,774$75,879
Fees for Services Other$59,988$2,697-$62,685
Depreciation Depletion-$58,135-$58,135
Office Expenses$29,913$19,376$527$49,816
Travel$26,171$5,620$1,269$33,060
Fees for Services Legal$32,522$125-$32,647
Information Technology$487$28,977$16$29,480
Grants to Domestic Orgs$28,500--$28,500
Fees for Services Accounting-$21,901-$21,901
All Other Expenses$10,610$5,985$362$16,957
Conferences and Meetings$4,029$8,099$786$12,914
Insurance-$12,851-$12,851
Advertising$8,658$6-$8,664
Other Expenses$3,694$735$176$4,605
Total Functional Expenses$2,554,508$174,502$95,885$2,824,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,824,895
Total Expenses per Audited Statements$2,824,895
Total Expenses per Form 990$2,824,895
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chesapeake Climate Action NetworkTakoma Park, MD501(c)(3)Subgrant for Maryland Healthy Communities Program and Fracking Program$28,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Leasehold Incentive$338,217
Deferred Rent Abatement$208,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The federal form 990 is completed by an independent accounting firm and then presented to the eip's board of directors for review and approval prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all members of the board and is monitored by an annual written information questionnaire distributed from the cfo. It is then signed by all members of the board, reviewed and maintained by the audit committee & cfo. The president or the board reviews each transaction to come before the board for potential or actual conflicts of interest. If actual conflicts are identified, the person determined to have a conflict will be recused from any deliberations or voting. The identified conflict of interest and appropriate recusals are documented in the minutes of each board meeting.”

Form 990, Part VI, Section B, Line 15A

“When changes are made, an independent party is engaged to complete an industry review with comparison data, which is presented to the executive committee of the board of directors. The executive committee reviews and submits salary recommendation to the full board of directors for approval, which is documented. Key employees' compensation is determined by the executive director based on industry comparisons and salary history, and merit reviews are conducted annually. The compensation review process is documented and the last review took place in december 2014. The executive director reviews and approves the compensation of other officers and staff at the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Environmental Integrity Project
EIN
20-1326922
Phone
2022968800
Address
1000 VERMONT AVE NW NO 1100, WASHINGTON, DC 20005

Signing Officer

Name
Eric Schaeffer
Title
Executive Director/secretary
Phone
2022968800
Signed
2016-10-28

Organization Details

Principal Officer
Eric Schaeffer
Formed
2003
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
20

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2015, eip has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 592 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0OIL & GAS: EIP ADVOCATES FOR THE CLEANUP OF REFINERIES AND PETROCHEMICAL PLANTS, THE IMPROVEMENT OF MONITORING OF PLANTS AND HYDRAULIC FRACTURING SITES AND THE IMPLEMENTATION OF REGULATIONS TO HELP PROTECT NEARBY COMMUNITIES AFFECTED BY THESE OPERATIONS. EIP TAKES PART IN RULEMAKING, PERMITTING AND ENFORCEMENT ACTIONS TO ENSURE THAT REFINERIES USE ONLY THE CLEANEST TECHNOLOGIES WHEN THEY ARE EXPANDING, ACCURATELY ACCOUNT FOR THEIR EMISSIONS, AND MINIMIZE HAZARDOUS AIR EMISSIONS RELEASED DURING ROUTINE MAINTENANCE OR MALFUNCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0756804
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07500
IRS990/ProgSrvcAccomActy3Grp/Desc0CHESAPEAKE BAY INITIATIVE: THE CHESAPEAKE BAY PROGRAM SEEKS TO IMPROVE CHESAPEAKE BAY WATER QUALITY BY ENSURING THAT STATE AND WATERSHED-WIDE POLICIES REFLECT THE BEST AVAILABLE SCIENCE AND THAT POLLUTERS ARE ACCOUNTABLE FOR THEIR POLLUTION LOADS. EIP PURSUES THIS GOAL THROUGH RESEARCH, REPORTING, ADVOCACY, AND LITIGATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351975
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0297742
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARYLAND HEALTHY COMMUNITIES INITIATIVE: THE MARYLAND HEALTH COMMUNITIES CAMPAIGN COMBINES RESEARCH, PUBLIC ADVOCACY AND LEGAL ACTION TO REDUCE POLLUTION THAT THREATENS THE HEALTH OF MARYLAND RESIDENTS. PROJECT GOALS INCLUDING HOLDING GOVERNMENT AGENCIES ACCOUNTABLE FOR FAILURE TO IMPLEMENT ENVIRONMENTAL LAWS OR MEET DEADLINES; HELPING CITIZENS REVIEW WEAK PERMITS AND TAKE LEGAL ACTION TO CHALLENGE MAJOR SOURCES OF POLLUTION; AND BUILDING SUPPORT FOR ENVIRONMENTAL LAWS AND THEIR ENFORCEMENT THROUGH TARGETED GRASSROOTS ORGANIZING AND MEDIA OUTREACH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CONCENTRATED ANIMAL FEEDING OPERATIONS (CAFO)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0342231
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1130263
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02722916
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,304
Liabilities
$689,826
Net assets
$799,478
Revenue
$2,545,218
Expenses
$2,824,895
Net income
-$279,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.86$3.88$6.87$6.73$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.87$3.75$6.40$6.88$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.22$4.23$6.20$6.23$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.57$4.26$6.22$5.17$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.59$3.21$4.61$4.26$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.62$2.85$5.56$3.76$1.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.61$1.06$3.68$3.37$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.66$0.76$3.12$3.17$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.61$0.80$2.92$2.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.69$0.80$2.55$2.82$0.28
2014Summary only. Only limited summary data is available for this year.$1.83$0.76$1.08$2.55$3.11$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.55$1.64$2.93$2.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.13$1.61$2.54
2011Summary only. Only limited summary data is available for this year.$1.97$0.10$1.88$3.04$2.37$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits