Civic Intelligence

International Environmental Data Rescue Organization Limited

990EZ • Fiscal year 2012 • EIN 20-3070432

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profilewww.iedro.org
901 Main St20751
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

8th percentile

-54%

Higher net margin than 8% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,344

Down $19,136 (-37%) from 2011

Net Assets

Down

$32,344

Down $19,136 (-37%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$34,948

Down $55,556 (-61%) from 2011

Expenses

Down

$53,708

Down $40,181 (-43%) from 2011

Net Income

Down

-$18,760

Down $15,375 (-454%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2010: $54,865Liabilities 2010: $0Net Assets 2010: $54,8652010Assets 2011: $51,480Net Assets 2011: $51,4802011Assets 2012: $32,344Net Assets 2012: $32,3442012Assets 2013: $68,431Net Assets 2013: $68,4312013Assets 2014: $37,664Liabilities 2014: $1,249Net Assets 2014: $36,4152014Assets 2015: $112,570Liabilities 2015: $206Net Assets 2015: $112,3642015Assets 2016: $128,735Liabilities 2016: $2,061Net Assets 2016: $126,6742016Assets 2017: $65,886Liabilities 2017: $665Net Assets 2017: $65,2212017Assets 2018: $43,052Liabilities 2018: $414Net Assets 2018: $42,6382018Assets 2019: $38,558Liabilities 2019: $02019Assets 2020: $43,753Liabilities 2020: $02020

Highlighted filing

2012

Assets$32,344
Liabilities-
Net Assets$32,344
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2010: $156,323Expenses 2010: $121,156Net Income 2010: $35,1672010Revenue 2011: $90,504Expenses 2011: $93,889Net Income 2011: -$3,3852011Revenue 2012: $34,948Expenses 2012: $53,708Net Income 2012: -$18,7602012Revenue 2013: $114,296Expenses 2013: $86,829Net Income 2013: $27,4672013Revenue 2014: $50,421Expenses 2014: $82,437Net Income 2014: -$32,0162014Revenue 2015: $195,768Expenses 2015: $119,819Net Income 2015: $75,9492015Revenue 2016: $148,734Expenses 2016: $134,424Net Income 2016: $14,3102016Revenue 2017: $9,519Expenses 2017: $70,972Net Income 2017: -$61,4532017Revenue 2018: $8,539Expenses 2018: $31,122Net Income 2018: -$22,5832018Revenue 2019: $4,093Expenses 2019: $8,173Net Income 2019: -$4,0802019Revenue 2020: $7,278Expenses 2020: $2,082Net Income 2020: $5,1962020

Highlighted filing

2012

Revenue$34,948
Expenses$53,708
Net Income-$18,760
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Worldwide Data Rescue

Filing and Contact Details

Filer

EIN
20-3070432
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/BOY051104
IRS990EZ/CashSavingsAndInvestments/EOY032344
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18760
IRS990EZ/FeesAndOthPymtToIndContractors014000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts034948
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051104
IRS990EZ/NetAssetsOrFundBalancesBOY051104
IRS990EZ/NetAssetsOrFundBalances/EOY032344
IRS990EZ/NetAssetsOrFundBalancesEOY032344
IRS990EZ/OccupancyRentUtilitiesAndMaint05737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET SANSONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD CROUTHAMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUGLAS KLOTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON LEDUC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Exec Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026852
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Worldwide Data Rescue
IRS990EZ/PrintingPublicationsPostage01919
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIND, RESCUE AND DIGITIZE ALL HISTORICAL ENVIRONMENTAL DATA AVAILABLE TO THE WORLD COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053708
IRS990EZ/ProgramServiceRevenue034898
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020751
IRS990EZ/TheBooksAreInCareOf/NamePerson0IEDRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04102576926
IRS990EZ/TotalAssets/BOY051104
IRS990EZ/TotalAssets/EOY032344
IRS990EZ/TotalExpenses053708
IRS990EZ/TotalProgramServiceExpenses053708
IRS990EZ/TotalRevenue034948
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0156323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years090996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0120416
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0479208
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700479208
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034948
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076525
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0156323
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years090996
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0120416
IRS990ScheduleA/Total170/Total0479208
IRS990ScheduleA/TotalSupport0479208
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING 843. FUNDRAISING EXPENSES 513. SUPPLIES 3238. TRAVEL AND MEETINGS 21408. INSURANCE 201. STAFF DEVELOPMENT 149. OTHER COSTS 500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203070432
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL ENVIRONMENTAL DATA RESCUE ORGANIZATION LTD
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone04102716926
ReturnHeader/Filer/USAddress/AddressLine10901 MAIN ST
ReturnHeader/Filer/USAddress/City0DEALE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020751
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0RICHARD CROUTHAMEL
ReturnHeader/Officer/Phone04102716926
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX DEPOT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102960 B PENWICK LN PO BOX 1078
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUNKIRK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0207541078
ReturnHeader/Preparer/Name0ANTHONY V DESTEFANO
ReturnHeader/Preparer/Phone04102572217
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T07:42:07-07:00

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
$32,344
Liabilities
-
Net assets
$32,344
Revenue
$34,948
Expenses
$53,708
Net income
-$18,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.44$0.00$0.07$0.02$0.05
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.04$0.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.09$0.31$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.10$0.71$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$1.49$1.34$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.12$1.96$1.20$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.50$0.82$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.14$0.87$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.35$0.54$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.91$0.94$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.56$1.21$0.35