Civic Intelligence

International Environmental Data Rescue Organization Limited

990EZ • Fiscal year 2016 • EIN 20-3070432

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization Profilewww.iedro.org
901 Main StDeale, MD 20751

(410) 610-0084

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,559

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$128,735

Up $16,165 (+14%) from 2015

Net Assets

Up

$126,674

Up $14,310 (+13%) from 2015

Liabilities

Up

$2,061

Up $1,855 (+900%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Down

$148,734

Down $47,034 (-24%) from 2015

Expenses

Up

$134,424

Up $14,605 (+12%) from 2015

Net Income

Down

$14,310

Down $61,639 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$128,735
Liabilities$2,061
Net Assets$126,674
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$148,734
Expenses$134,424
Net Income$14,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$148,734
Mission and Program Overview

Mission

Worldwide Data Rescue

Program Services

DescriptionGrantsExpenses
FIND, RESCUE AND DIGITIZE ALL HISTORICAL ENVIRONMENTAL DATA AVAILABLE TO THE WORLD COMMUNITY.-$134,424
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CROUTHAMELExec DirectorPT$8,559-$8,559
JANET SANSONEChair-$0--
Filing and Contact Details

Filer

Filer Name
International Environmental Data Rescue Organization Ltd
EIN
20-3070432
Phone
4106100084
Address
901 Main St, Deale, MD 20751

Signing Officer

Name
Richard Crouthamel
Title
Executive Director
Phone
4106100084
Signed
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Tax Depot LLC
Address
7922 Southern MD Blvd, Owings, MD 20736
Preparer
Anthony V Destefano
Phone
3013275390
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Travel, Conferences and Meetings 38527.”

Form 990EZ, Part I, Line 16

“Insurance 1660.”

Raw XML Appendix136 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/PersonNm0SARAH ROY
IRS990EZ/BooksInCareOfDetail/PhoneNum04106100084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147071
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt089952
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128735
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0148734
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126674
IRS990EZ/OccupancyRentUtltsAndMaintAmt0263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET SANSONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD CROUTHAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Worldwide Data Rescue
IRS990EZ/PrintingPublicationsPostageAmt04022
IRS990EZ/ProgramServiceRevenueAmt01662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIND, RESCUE AND DIGITIZE ALL HISTORICAL ENVIRONMENTAL DATA AVAILABLE TO THE WORLD COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134424
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0206
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02061
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134424
IRS990EZ/TotalProgramServiceExpensesAmt0134424
IRS990EZ/TotalRevenueAmt0148734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iedro.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0539237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0539237
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0539237
IRS990ScheduleA/TotalSupportAmt0539237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel, Conferences and Meetings 38527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD CROUTHAMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04106100084
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Environmental Data Rescue Organization Ltd
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0203070432
ReturnHeader/Filer/PhoneNum04106100084
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 Main St
ReturnHeader/Filer/USAddress/CityNm0Deale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08786BDC7AA84141EF6F09E45EB01BF6445CA08B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07816E6F29BB77F0779C2E2864639155460DEE6B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.113.53
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:30:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX DEPOT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07922 Southern MD Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020736
ReturnHeader/PreparerPersonGrp/PhoneNum03013275390
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY V DESTEFANO
ReturnHeader/ReturnTs02017-05-23T14:32:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,735
Liabilities
$2,061
Net assets
$126,674
Revenue
$148,734
Expenses
$134,424
Net income
$14,310
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
2016Detailed filing. Detailed filing data is available for this year.$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