Civic Intelligence

Environment America Inc

990 • Fiscal year 2017 • EIN 20-5355252

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ENVIRONMENTAMERICA.ORG
1543 Wazee Street No 400Denver, CO 80202

(202) 683-1250

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.52x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$104,522

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$30,965,785

Up $5,670,324 (+22%) from 2016

Net Assets

Up

$22,331,330

Up $5,960,314 (+36%) from 2016

Liabilities

Down

$8,634,455

Down $289,990 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$16,746,045

Up $4,312,907 (+35%) from 2016

Expenses

Down

$13,108,721

Down $663,052 (-4.8%) from 2016

Net Income

Up

$3,637,324

Up $4,975,959 (+372%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80M$60M$40M$20M$0Assets 2011: $2,582,007Liabilities 2011: $1,384,421Net Assets 2011: $1,197,5862011Assets 2012: $3,981,924Liabilities 2012: $1,005,809Net Assets 2012: $2,976,1152012Assets 2013: $5,738,984Liabilities 2013: $1,745,698Net Assets 2013: $3,993,2862013Assets 2014: $6,713,090Liabilities 2014: $2,249,028Net Assets 2014: $4,464,0622014Assets 2015: $22,128,088Liabilities 2015: $8,868,270Net Assets 2015: $13,259,8182015Assets 2016: $25,295,461Liabilities 2016: $8,924,445Net Assets 2016: $16,371,0162016Assets 2017: $30,965,785Liabilities 2017: $8,634,455Net Assets 2017: $22,331,3302017Assets 2018: $28,068,300Liabilities 2018: $9,209,595Net Assets 2018: $18,858,7052018Assets 2019: $32,848,606Liabilities 2019: $9,117,322Net Assets 2019: $23,731,2842019Assets 2020: $40,635,268Liabilities 2020: $5,801,343Net Assets 2020: $34,833,9252020Assets 2021: $45,550,735Liabilities 2021: $4,898,966Net Assets 2021: $40,651,7692021Assets 2022: $49,429,925Liabilities 2022: $4,417,659Net Assets 2022: $45,012,2662022Assets 2023: $55,784,195Liabilities 2023: $3,223,553Net Assets 2023: $52,560,6422023Assets 2024: $60,854,826Liabilities 2024: $2,026,724Net Assets 2024: $58,828,1022024

Highlighted filing

2017

Assets$30,965,785
Liabilities$8,634,455
Net Assets$22,331,330
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $3,499,1922011Expenses 2012: $3,084,5602012Expenses 2013: $7,875,2552013Revenue 2014: $3,769,578Expenses 2014: $3,298,802Net Income 2014: $470,7762014Revenue 2015: $5,427,267Expenses 2015: $5,858,891Net Income 2015: -$431,6242015Revenue 2016: $12,433,138Expenses 2016: $13,771,773Net Income 2016: -$1,338,6352016Revenue 2017: $16,746,045Expenses 2017: $13,108,721Net Income 2017: $3,637,3242017Revenue 2018: $18,225,649Expenses 2018: $21,693,158Net Income 2018: -$3,467,5092018Revenue 2019: $24,745,830Expenses 2019: $19,948,621Net Income 2019: $4,797,2092019Revenue 2020: $22,858,363Expenses 2020: $11,825,834Net Income 2020: $11,032,5292020Revenue 2021: $14,481,282Expenses 2021: $8,929,903Net Income 2021: $5,551,3792021Revenue 2022: $14,910,441Expenses 2022: $10,068,355Net Income 2022: $4,842,0862022Revenue 2023: $14,556,277Expenses 2023: $7,736,075Net Income 2023: $6,820,2022023Revenue 2024: $14,433,798Expenses 2024: $10,694,128Net Income 2024: $3,739,6702024

Highlighted filing

2017

Revenue$16,746,045
Expenses$13,108,721
Net Income$3,637,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$16,746,045
Mission and Program Overview

Mission

To engage in research, policy development, analysis, public education, citizen outreach and organizing, litigation, and advocacy to protect the environment and people of the united states of america, including, but not limited to, the quality of america's air, water and land.

To engage in research, policy development, analysis, public education, citizen outreach and organizing, litigation, and advocacy to protect the environment and people of the united states of america, including, but not limited to, the quality of america's air water and land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,604,690$18,345,784▲ $5,741,094
Accounts Receivable$8,164,450$7,560,580▼ $603,870
Savings and Temporary Cash Investments$932,168$3,308,778▲ $2,376,610
Investments Other Securities$1,203,244$1,304,367▲ $101,123
Other Notes and Loans Receivable, Net$2,323,185$339,927▼ $1,983,258
Land, Buildings, and Equipment, Net$12,498$89,924▲ $77,426
Prepaid Expenses and Deferred Charges$55,226$16,425▼ $38,801
Total Assets$25,295,461$30,965,785▲ $5,670,324
Liabilities
Accounts Payable and Accrued Expenses$4,937,738$7,299,378▲ $2,361,640
Other Liabilities$2,720,000$1,335,077▼ $1,384,923
Unsecured Notes Loans Payable$1,266,707--
Total Liabilities$8,924,445$8,634,455▼ $289,990
Net Assets / Fund Balance
Unrestricted Net Assets$16,371,016$22,331,330▲ $5,960,314
Total Net Assets Fund Balance$16,371,016$22,331,330▲ $5,960,314
Total Liabilities and Net Assets / Fund Balance$25,295,461$30,965,785▲ $5,670,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,924$30,343$120,267
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margie AltExecutive DirectorPT$95,715$8,807$104,522
Dan JacobsonTreasurerPT-$51,248$51,248
MALCOLM DOUGLAS O'MALLEYDirectorPT$38,523$10,776$49,299
David MasurDirector--$30,336$30,336
Courtney AbramsSecretary-$977$39$1,016

Board Members and Trustees

NameTitle
Douglas PhelpsPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund For The Public InterestOutreach & Program Services294 WASHINGTON ST STE 500, Boston, MA 02108$7,259,514
Revenue and Support

Revenue Composition

Contributions and Grants
$15,359,087
Program Service Revenue
$1,305,514
Investment Income
$24,255
Other Revenue
$57,189
All Other Contributions
$4,649,146
Change in Net Assets
$3,637,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,746,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-325
Total Revenue per Audited Statements
$16,745,720
Total Revenue per Form 990
$16,746,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,213,245
Total Fundraising Expense$3,330,462
Salaries, Compensation, and Employee Benefits$1,328,650
Grants and Similar Amounts Paid$566,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,822$37,981$109,922$1,043,725
Fees for Services Other$201,599$409,610$12,375$623,584
Grants to Domestic Orgs$566,826--$566,826
Occupancy$355,321$15,065$43,600$413,986
Advertising$166,877-$55,625$222,502
Office Expenses$80,846$23,482$9,920$114,248
Payroll Taxes$95,323$4,042$11,697$111,062
Other Employee Benefits$75,479$3,201$9,261$87,941
Current Officers, Directors, Trustees, and Key Employees$62,073$2,631$7,617$72,321
Travel$41,804$1,772$5,130$48,706
Other Expenses$0$33,400$0$33,400
Fees for Services Accounting-$26,300-$26,300
Information Technology$17,830$756$2,188$20,774
Pension Plan Contributions$11,674$495$1,432$13,601
All Other Expenses$11,921--$11,921
Conferences and Meetings$7,388--$7,388
Depreciation Depletion$5,327$226$654$6,207
Insurance-$2,592-$2,592
Total Functional Expenses$5,716,403$0$2,117,155$7,833,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,108,721
Total Expenses per Audited Statements$13,108,721
Total Expenses per Form 990$13,108,721
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coloradans Creating Opportunities (fec Committee Id 201750318886)Denver, CO527 Political OrgPolitical Organizing Activities$200,000
Pennenvironment IncPhiladelphia, PA501(c)(4)Climate Mobilization Project$141,141
COLORADO CITIZENS' ALLIANCE (FEC COMMITTEE ID 20145028787)Denver, CO527 Political OrgPolitical Organizing Activities$100,000
Coloradoans for Fairness (fec Committee Id 20165031864)Denver, CO527 Political OrgPolitical Organizing Activities$37,500
Our Colorado Values (fec Committee Id 20165031870)Denver, CO527 Political OrgPolitical Organizing Activities$37,500
Bold NebraskaDoniphan, NE501(c)(4)General Support$30,115
Public Interest Pac (fec Committee Id C00582247)Denver, CO527 Political OrgPolitical Organizing Activities$15,000
Environment America Research and Policy Center IncWashington, DC501(c)(3)Climate Mobilization Project$5,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$715,956
Total Exempt Function Spending$715,956
Section 527 Activity Spending$325,956

Section 527 Organizations

OrganizationLocationAmount
-Denver, CO$200,000
-Denver, CO$100,000
-Denver, CO$37,500
-Denver, CO$37,500
47-4721347Denver, CO$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,335,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 A, Line 6

“The organization has members. See description below for form 990, part vi, section a, line 7a”

Form 990, Part VI, Section A, Line 7A

“Members have the right to vote for one member of the board of directors. Members are permitted subject to payment of an annual membership fee in the amount determined by the board of directors or executive director. There is also an affirmation membership class. Under this class, membership is accomplished by making an affirmative declaration of their desire to join the organization and signing a statement of support of the organization's mission.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by management. It is then provided to the board members prior to filing.”

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

“To monitor and enforce compliance with the conflict of interest policy, the organization requires all officers, directors and individuals with substantial influence over the organization to complete an annual statement disclosing to the board any business, contractual or financial relationships the person has with other corporations. In addition, said persons have an ongoing obligation to disclose to the board any financial interest, direct or indirect, that the person would gain from any particular transaction, contract or policy under consideration by the organization. The board must address potential conflicts on a case-by-case basis,conflicted persons must abstain from the deliberation of the transaction, and corporate records must be maintained.”

Form 990, Part VI, Section B, Line 15

“The compensation committee will establish acceptable compensation packages after reviewing at least one of the following: 1) information about compensation paid by similarly situated tax-exempt organizations for similar services; 2) current compensation surveys compiled by independent firms; 3) actual written offers from similarly situated organizations. Documentation of the compensation deliberation and decision is kept on file.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are kept in the office and are not available to the public.”

FORM 990, PART VI, SECTION B, LINE 15:

“All employees are paid by environment america, inc., under a common paymaster arrangement, and some are shared with environment america research and policy center, inc. As well as other state entities.”

Filing and Contact Details

Filer

Filer Name
Environment America Inc
EIN
20-5355252
Phone
2026831250
Address
1543 WAZEE STREET NO 400, DENVER, CO 80202

Signing Officer

Name
Dan Jacobson
Title
Treasurer
Phone
2026831250
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Johnson
Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
1
Employees
367
Volunteers
0

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Lovepreet Buttar CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Effective as of june 30, 2017, environment america, inc. Has merged with environment north carolina, inc. And environment oregon, inc., both previously recognized by the irs as exempt under section 501(c)(4). Environment america, inc. Will continue to further its tax exempt mission as described in its exemption application.”

FORM 990, PART XI, LINE 9:

“Inherent contribution 2,323,315.”

FORM 990, PART XII, LINE 2C:

“The board is responsible for oversight of the audit and the financial statement preparation and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 1,125 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04937738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07299378
IRS990/AccountsReceivableGrp/BOYAmt08164450
IRS990/AccountsReceivableGrp/EOYAmt07560580
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE IN RESEARCH, POLICY DEVELOPMENT, ANALYSIS, PUBLIC EDUCATION, CITIZEN OUTREACH AND ORGANIZING, LITIGATION, AND ADVOCACY TO PROTECT THE ENVIRONMENT AND PEOPLE OF THE UNITED STATES OF AMERICA, INCLUDING, BUT NOT LIMITED TO, THE QUALITY OF AMERICA'S AIR WATER AND LAND.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt055625
IRS990/AdvertisingGrp/ProgramServicesAmt0166877
IRS990/AdvertisingGrp/TotalAmt0222502
IRS990/AllOtherContributionsAmt04649146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011921
IRS990/AllOtherExpensesGrp/TotalAmt011921
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER CONIGLIO
IRS990/BooksInCareOfDetail/PhoneNum07327091431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 BAYARD STREET 6TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRUNSWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012604690
IRS990/CashNonInterestBearingGrp/EOYAmt018345784
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07617
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02631
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062073
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072321
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07388
IRS990/ConferencesMeetingsGrp/TotalAmt07388
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt07259514
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0294 WASHINGTON ST STE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002108
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FUND FOR THE PUBLIC INTEREST
IRS990/ContractorCompensationGrp/ServicesDesc0OUTREACH & PROGRAM SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015359087
IRS990/CYGrantsAndSimilarPaidAmt0566826
IRS990/CYInvestmentIncomeAmt024255
IRS990/CYOtherExpensesAmt011213245
IRS990/CYOtherRevenueAmt057189
IRS990/CYProgramServiceRevenueAmt01305514
IRS990/CYRevenuesLessExpensesAmt03637324
IRS990/CYSalariesCompEmpBnftPaidAmt01328650
IRS990/CYTotalExpensesAmt013108721
IRS990/CYTotalFundraisingExpenseAmt03330462
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016746045
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0654
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0226
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05327
IRS990/DepreciationDepletionGrp/TotalAmt06207
IRS990/Desc0GLOBAL WARMING SOLUTIONS:WORLD LEADERS AGREED TO REDUCE CARBON EMISSIONS UNDER THE PARIS AGREEMENT, AND THE CLEAN POWER PLAN GAVE OUR COUNTRY THE LEVERAGE NEEDED TO WIN THIS HISTORIC DEAL. MONTHS LATER, HOWEVER, THE SUPREME COURT DELIVERED A MAJOR BLOW TO CLIMATE ACTION, ANNOUNCING IT WILL PUT THE CLEAN POWER PLAN ON HOLD WHILE IT HEARS LAWSUITS FROM POLLUTERS AND THEIR ALLIES WHO WANT TO KILL THE PLAN. WITH YOUR HELP, ENVIRONMENT AMERICA IS BUILDING PUBLIC SUPPORT TO SHOW OUR LEADERS THAT THE CLEAN POWER PLAN IS ESSENTIAL TO REDUCING OUR CARBON EMISSIONS, PROTECTING CHILDREN GROWING UP TODAY, AND SHOWING THE REST OF THE WORLD THAT WE ARE SERIOUS ABOUT TACKLING THIS GROWING THREAT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0367
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0225329
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026300
IRS990/FeesForServicesAccountingGrp/TotalAmt026300
IRS990/FeesForServicesOtherGrp/FundraisingAmt012375
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0409610
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0201599
IRS990/FeesForServicesOtherGrp/TotalAmt0623584
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58807
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MASUR
IRS990/Form990PartVIISectionAGrp/PersonNm4MALCOLM DOUGLAS O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGIE ALT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt438523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt595715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt328516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0146528
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0566826
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0566826
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016746045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02188
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0756
IRS990/InformationTechnologyGrp/ProgramServicesAmt017830
IRS990/InformationTechnologyGrp/TotalAmt020774
IRS990/InsuranceGrp/ManagementAndGeneralAmt02592
IRS990/InsuranceGrp/TotalAmt02592
IRS990/InvestmentIncomeGrp/ExclusionAmt024255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01203244
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01304367
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt030343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089924
IRS990/LandBldgEquipCostOrOtherBssAmt0120267
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010709941
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN RESEARCH, POLICY DEVELOPMENT, ANALYSIS, PUBLIC EDUCATION, CITIZEN OUTREACH AND ORGANIZING, LITIGATION, AND ADVOCACY TO PROTECT THE ENVIRONMENT AND PEOPLE OF THE UNITED STATES OF AMERICA, INCLUDING, BUT NOT LIMITED TO, THE QUALITY OF AMERICA'S AIR, WATER AND LAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016371016
IRS990/NetAssetsOrFundBalancesEOYAmt022331330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-325
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt043600
IRS990/OccupancyGrp/ManagementAndGeneralAmt015065
IRS990/OccupancyGrp/ProgramServicesAmt0355321
IRS990/OccupancyGrp/TotalAmt0413986
IRS990/OfficeExpensesGrp/FundraisingAmt09920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023482
IRS990/OfficeExpensesGrp/ProgramServicesAmt080846
IRS990/OfficeExpensesGrp/TotalAmt0114248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02323315
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087941
IRS990/OtherExpensesGrp/Desc0CITIZEN OUTREACH
IRS990/OtherExpensesGrp/Desc1RENTAL LOSS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt03058190
IRS990/OtherExpensesGrp/FundraisingAmt12851
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233400
IRS990/OtherExpensesGrp/ProgramServicesAmt06521597
IRS990/OtherExpensesGrp/ProgramServicesAmt123234
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt09579787
IRS990/OtherExpensesGrp/TotalAmt164670
IRS990/OtherExpensesGrp/TotalAmt237180
IRS990/OtherExpensesGrp/TotalAmt333400
IRS990/OtherLiabilitiesGrp/BOYAmt02720000
IRS990/OtherLiabilitiesGrp/EOYAmt01335077
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057189
IRS990/OtherRevenueTotalAmt057189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0895822
IRS990/OtherSalariesAndWagesGrp/TotalAmt01043725
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02323185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0339927
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04042
IRS990/PayrollTaxesGrp/ProgramServicesAmt095323
IRS990/PayrollTaxesGrp/TotalAmt0111062
IRS990/PensionPlanContributionsGrp/FundraisingAmt01432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011674
IRS990/PensionPlanContributionsGrp/TotalAmt013601
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016425
IRS990/PrincipalOfficerNm0ED JOHNSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0IMPACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLIMATE MOBILIZATION PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OVERHEAD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1291430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2243934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3212767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1291430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2243934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3212767
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN WATER FOR AMERICA:WE WERE ALL SHOCKED TO LEARN ABOUT THE CONTAMINATION OF DRINKING WATER IN FLINT, MICH. UNFORTUNATELY, CLEAN WATER IS THREATENED IN COMMUNITIES ACROSS THE COUNTRY. ONE OF THE BIGGEST THREATS TO CLEAN WATER IN THE UNITED STATES IS POLLUTION FROM MASSIVE FACTORY FARMS. ENVIRONMENT AMERICA IS WORKING TO DEFEND THE CLEAN WATER RULE AND CALL OUT AGRIBUSINESS POLLUTION SO WE CAN ENSURE ALL AMERICANS HAVE SAFE WATER TO DRINK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056775
IRS990/ProgSrvcAccomActy3Grp/Desc0100% RENEWABLE ENERGY:TO AVOID THE WORST IMPACTS OF CLIMATE CHANGE, WE MUST AVOID BURNING A MAJORITY OF THE WORLD'S FOSSIL FUEL RESERVES AND INSTEAD TRANSITION TO 100 PERCENT RENEWABLE ENERGY. IT'S TIME TO SWEEP PAST THE BIG ENERGY INTERESTS-FROM BIG OIL AND GAS COMPANIES LIKE EXXONMOBIL AND CHEVRON TO UTILITIES LIKE DUKE ENERGY AND PACIFIC GAS & ELECTRIC, FROM CLIMATE DENIERS IN CONGRESS TO THE KOCH BROTHERS- THAT ARE NOT ONLY STANDING IN THE WAY, BUT USING THEIR FINANCIAL MIGHT AND POLITICAL CLOUT TO ROLL BACK RENEWABLE ENERGY'S PROGRESS. THAT'S WHERE YOU, OUR MEMBERS AND SUPPORTERS, COME IN. THE MORE PEOPLE WHO JOIN OUR CALL FOR 100 PERCENT RENEWABLE POWER, THE MORE LOCAL, STATE, NATIONAL AND CORPORATE LEADERS WILL STEP UP AND TAKE ACTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104412
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE REMAINING PROGRAM SERVICE COSTS RELATE TO GRANTS GIVEN TO OTHER ORGANIZATIONS AND EXPENSES INCURRED IN SUPPORT OF NATIONAL AND STATE EFFORTS TO PROTECT THE ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08754425
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0420298
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01362703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011160457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03043530
IRS990/PYInvestmentIncomeAmt075368
IRS990/PYOtherExpensesAmt09796657
IRS990/PYOtherRevenueAmt0820327
IRS990/PYProgramServiceRevenueAmt0376986
IRS990/PYRevenuesLessExpensesAmt0-1338635
IRS990/PYSalariesCompEmpBnftPaidAmt0931586
IRS990/PYTotalExpensesAmt013771773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012433138
IRS990/ReconcilationRevenueExpnssAmt03637324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0932168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03308778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt0325956
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt0390000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0715956
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0474721347
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0PUBLIC INTEREST PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1COLORADANS CREATING OPPORTUNITIES
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2COLORADO CITIZENS' ALLIANCE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3OUR COLORADO VALUES
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4COLORADANS FOR FAIRNESS
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt015000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt1200000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt2100000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt337500
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt437500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01543 WAZEE ST 4TH FLOOR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt11567 S UNIVERSITY BLVD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2PO BOX 102766
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt31567 S UNIVERSITY BLVD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4PO BOX 102766
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2DENVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3DENVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4DENVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd080202
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd180210
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd280250
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd380210
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd480250
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE MADE FOR EXEMPT FUNCTION ACTIVITY IN SUPPORT OF ENVIRONMENTAL GOALS. ENDORSEMENTS OF CERTAIN STATE AND FEDERAL CANDIDATES, INCLUDING STAFF TIME AND FUNDRAISING ACTIVITIES AROUND THESE ENDORSEMENTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt0715956
IRS990ScheduleD/EquipmentGrp/BookValueAmt089924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120267
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013108721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01335077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt0-325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016746045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089924
IRS990ScheduleD/TotalExpensesPerForm990Amt013108721
IRS990ScheduleD/TotalLiabilityAmt01335077
IRS990ScheduleD/TotalRevenuePerForm990Amt016746045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016745720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013108721
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0STRATEGY AND PROGRAM MANAGEMENT, DIGITAL FUNDRAISING, CREATI
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt030972
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-229883
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0M&R STRATEGIC SERVICES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0260855
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01901 L STREET NW SUITE 800
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020036
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/LicensedStatesCd1CT
IRS990ScheduleG/LicensedStatesCd2DC
IRS990ScheduleG/LicensedStatesCd3FL
IRS990ScheduleG/LicensedStatesCd4GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,965,785
Liabilities
$8,634,455
Net assets
$22,331,330
Revenue
$16,746,045
Expenses
$13,108,721
Net income
$3,637,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.9$2.03$58.8$14.4$10.7$3.74
2023Detailed filing. Detailed filing data is available for this year.$55.8$3.22$52.6$14.6$7.74$6.82
2022Detailed filing. Detailed filing data is available for this year.$49.4$4.42$45.0$14.9$10.1$4.84
2021Detailed filing. Detailed filing data is available for this year.$45.6$4.90$40.7$14.5$8.93$5.55
2020Detailed filing. Detailed filing data is available for this year.$40.6$5.80$34.8$22.9$11.8$11.0
2019Detailed filing. Detailed filing data is available for this year.$32.8$9.12$23.7$24.7$19.9$4.80
2018Detailed filing. Detailed filing data is available for this year.$28.1$9.21$18.9$18.2$21.7$3.47
2017Detailed filing. Detailed filing data is available for this year.$31.0$8.63$22.3$16.7$13.1$3.64
2016Detailed filing. Detailed filing data is available for this year.$25.3$8.92$16.4$12.4$13.8$1.34
2015Detailed filing. Detailed filing data is available for this year.$22.1$8.87$13.3$5.43$5.86$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.71$2.25$4.46$3.77$3.30$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.75$3.99$7.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.01$2.98$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.38$1.20$3.50