Civic Intelligence

Environment America Inc

990 • Fiscal year 2018 • EIN 20-5355252

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

66th percentile

0.33x

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

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.51x

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

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$131,987

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$28,068,300

Down $2,897,485 (-9.4%) from 2017

Net Assets

Down

$18,858,705

Down $3,472,625 (-16%) from 2017

Liabilities

Up

$9,209,595

Up $575,140 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Up

$18,225,649

Up $1,479,604 (+8.8%) from 2017

Expenses

Up

$21,693,158

Up $8,584,437 (+65%) from 2017

Net Income

Down

-$3,467,509

Down $7,104,833 (-195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$28,068,300
Liabilities$9,209,595
Net Assets$18,858,705
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$18,225,649
Expenses$21,693,158
Net Income-$3,467,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$18,225,649
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$18,345,784$12,306,924▼ $6,038,860
Accounts Receivable$7,560,580$8,280,585▲ $720,005
Savings and Temporary Cash Investments$3,308,778$4,790,339▲ $1,481,561
Investments Other Securities$1,304,367$1,437,209▲ $132,842
Pledges and Grants Receivable-$1,150,000-
Other Notes and Loans Receivable, Net$339,927--
Land, Buildings, and Equipment, Net$89,924$78,333▼ $11,591
Prepaid Expenses and Deferred Charges$16,425$24,910▲ $8,485
Total Assets$30,965,785$28,068,300▼ $2,897,485
Liabilities
Accounts Payable and Accrued Expenses$7,299,378$7,629,973▲ $330,595
Other Liabilities$1,335,077$1,579,622▲ $244,545
Total Liabilities$8,634,455$9,209,595▲ $575,140
Net Assets / Fund Balance
Unrestricted Net Assets$22,331,330$18,858,705▼ $3,472,625
Total Net Assets Fund Balance$22,331,330$18,858,705▼ $3,472,625
Total Liabilities and Net Assets / Fund Balance$30,965,785$28,068,300▼ $2,897,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,333$34,751$113,084
Other Securities$1,437,209--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margie AltExecutive Director(until 12/15/17)PT$121,762$10,225$131,987
MALCOLM DOUGLAS O'MALLEYDirectorPT$50,728$11,970$62,698
Dan JacobsonTreasurer--$52,187$52,187
David MasurDirector--$39,959$39,959

Board Members and Trustees

NameTitle
Douglas PhelpsPresident(former)/chair(eff 2/2/18)
Ed JohnsonPresident/CEO (effective 2/2/18)
Courtney AbramsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund For The Public InterestProgram & Citizen Outreach294 WASHINGTON ST STE 500, Boston, MA 02108$15,458,448
Revenue and Support

Revenue Composition

Contributions and Grants
$17,197,393
Program Service Revenue
$1,010,214
Investment Income
$16,010
Other Revenue
$2,032
All Other Contributions
$3,856,616
Change in Net Assets
$-3,467,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,225,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,116
Total Revenue per Audited Statements
$18,220,533
Total Revenue per Form 990
$18,225,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,108,390
Grants and Similar Amounts Paid$7,545,250
Total Fundraising Expense$3,922,347
Salaries, Compensation, and Employee Benefits$1,039,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,545,250--$7,545,250
Fees for Services Other$352,936$587,295$42,211$982,442
Other Salaries and Wages$700,253$61,316$83,689$845,258
Occupancy$314,704$27,557$37,611$379,872
Advertising$209,743--$209,743
Payroll Taxes$64,747$5,670$7,738$78,155
Office Expenses$43,066$23,311$5,148$71,525
Other Employee Benefits$55,616$4,869$6,646$67,131
Travel$48,475$4,245$5,793$58,513
Current Officers, Directors, Trustees, and Key Employees$31,228$2,735$3,732$37,695
Fees for Services Accounting-$32,984-$32,984
Other Expenses$27,265$55,158$10,702$27,265
Depreciation Depletion$18,003$1,576$2,151$21,730
Information Technology$9,814$859$1,173$11,846
Pension Plan Contributions$9,344$818$1,117$11,279
Insurance-$7,710-$7,710
Conferences and Meetings$5,707--$5,707
All Other Expenses-$1,472-$1,472
Total Functional Expenses$6,404,354$0$2,390,264$8,794,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,693,158
Total Expenses per Audited Statements$21,693,158
Total Expenses per Form 990$21,693,158
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Environment America Action FundWashington, DC527 Political OrgPolitical Organizing Activities$6,750,000
Change CorpsDenver, CO501(c)(4)Social Welfare General Support$685,000
Coloradoans for Fairness (fec Committee Id 20165031864)Denver, CO527 Political OrgPolitical Organizing Activities$50,000
Our Colorado Values (fec Committee Id 20165031870)Denver, CO527 Political OrgPolitical Organizing Activities$50,000
Northam for GovernorRichmond, VA527 Political OrgPolitical Organizing Activities$6,000
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$7,183,817
Total Exempt Function Spending$7,183,817
Section 527 Activity Spending$323,667

Section 527 Organizations

OrganizationLocationAmount
45-1148324Washington, DC$6,750,000
74-3155297Denver, CO$50,000
84-1174962Denver, CO$50,000
-Richmond, VA$6,000
-Trenton, NJ$4,050
-Ann Arbor, MI$100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,579,622
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 V, LINE 2A; PART VII, SECTION A

“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.”

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 draft 990 is sent to all board members prior to the return being finalized.”

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 not available to the public.”

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
Ed Johnson
Title
President
Phone
2026831250
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Phelps
Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
2
Employees
105
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 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 1,095 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07545250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07545250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018225649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01173
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0859
IRS990/InformationTechnologyGrp/ProgramServicesAmt09814
IRS990/InformationTechnologyGrp/TotalAmt011846
IRS990/InsuranceGrp/ManagementAndGeneralAmt07710
IRS990/InsuranceGrp/TotalAmt07710
IRS990/InvestmentIncomeGrp/ExclusionAmt016010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01304367
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01437209
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt034751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078333
IRS990/LandBldgEquipCostOrOtherBssAmt0113084
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013340777
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF CONDUCTING PUBLIC INTEREST RESEARCH, POLICY DEVELOPMENT, ANALYSIS, EDUCATION, 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. THE CORPORATION IS NOT ORGANIZED FOR GAIN OR INDIVIDUAL PROFIT AND IT SHALL BE OPERATED EXCLUSIVELY FOR SOCIAL WELFARE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022331330
IRS990/NetAssetsOrFundBalancesEOYAmt018858705
IRS990/NetUnrelatedBusTxblIncmAmt02814
IRS990/NetUnrlzdGainsLossesInvstAmt0-5116
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt037611
IRS990/OccupancyGrp/ManagementAndGeneralAmt027557
IRS990/OccupancyGrp/ProgramServicesAmt0314704
IRS990/OccupancyGrp/TotalAmt0379872
IRS990/OfficeExpensesGrp/FundraisingAmt05148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023311
IRS990/OfficeExpensesGrp/ProgramServicesAmt043066
IRS990/OfficeExpensesGrp/TotalAmt071525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067131
IRS990/OtherExpensesGrp/Desc0CITIZEN OUTREACH
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2INVESTMENT CHANGE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt03714636
IRS990/OtherExpensesGrp/FundraisingAmt110702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155158
IRS990/OtherExpensesGrp/ProgramServicesAmt07419692
IRS990/OtherExpensesGrp/ProgramServicesAmt189552
IRS990/OtherExpensesGrp/ProgramServicesAmt227265
IRS990/OtherExpensesGrp/TotalAmt011134328
IRS990/OtherExpensesGrp/TotalAmt1108095
IRS990/OtherExpensesGrp/TotalAmt255158
IRS990/OtherExpensesGrp/TotalAmt327265
IRS990/OtherLiabilitiesGrp/BOYAmt01335077
IRS990/OtherLiabilitiesGrp/EOYAmt01579622
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02032
IRS990/OtherRevenueTotalAmt02032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0845258
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0339927
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05670
IRS990/PayrollTaxesGrp/ProgramServicesAmt064747
IRS990/PayrollTaxesGrp/TotalAmt078155
IRS990/PensionPlanContributionsGrp/FundraisingAmt01117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0818
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09344
IRS990/PensionPlanContributionsGrp/TotalAmt011279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01150000
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024910
IRS990/PrincipalOfficerNm0DOUG PHELPS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC EDUCATION CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc1IMPACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OVERHEAD INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLIMATE MOBILIZATION PROJECT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346686
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL WARMING: GLOBAL WARMING IS AN ENORMOUS THREAT. BUT IT'S JUST ONE SYMPTOM OF OUR UNHEALTHY RELATIONSHIP TO OUR ENVIRONMENT. TO MEET THE CLIMATE CHALLENGE, WE MUST PUT THE ENVIRONMENT FIRST. OUR FOCUS IS ON MAKING A DIFFERENCE IN PUBLIC POLICY AND IN OUR LIVES AND OUR ENVIRONMENT, NOT JUST MAKING A STATEMENT. WE ARE SUPPORTING THE FOSSIL FUEL DIVESTMENT MOVEMENT AND WORKING TO PROMOTE CLEAN ENERGY, SUPPORTING ZERO-DEFORESTATION, PUSHING FOR ALL NEW VEHICLES TO BE ELECTRIC BY 2035 AND CONTINUING OUR WORK UNDER THE REGIONAL GREENHOUSE GAS INITIATIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01357757
IRS990/ProgSrvcAccomActy3Grp/Desc0CLEAN WATER AND AIR: ENVIRONMENT AMERICA TAKES CONCRETE STEPS TO MOVE US CLOSER TO THE WORLD WE WANT TO LIVE IN, FROM HOLDING ILLEGAL WATER AND AIR POLLUTERS ACCOUNTABLE TO NETWORKING LOCAL CITIZENS WHO SERVE AS CHAMPIONS OF THE LOCAL WATERS THEY LOVE. FOR 30 YEARS, OUR LITIGATION TEAM HAS TAKEN POLLUTERS DIRECTLY TO COURT UNDER THE CLEAN WATER ACT. WE ARE CONTINUING THE FIGHT FOR CLEAN WATER BY CALLING ON STATE AND LOCAL LEADERS TO GET THE LEAD OUT, STARTING WITH SCHOOLS AND DAY CARE CENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0618582
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/ExpenseAmt09431444
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07545250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01012246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015359087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0566826
IRS990/PYInvestmentIncomeAmt024255
IRS990/PYOtherExpensesAmt011213245
IRS990/PYOtherRevenueAmt057189
IRS990/PYProgramServiceRevenueAmt01305514
IRS990/PYRevenuesLessExpensesAmt03637324
IRS990/PYSalariesCompEmpBnftPaidAmt01328650
IRS990/PYTotalExpensesAmt013108721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016746045
IRS990/ReconcilationRevenueExpnssAmt0-3467509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03308778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04790339
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt0323667
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt06860150
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt07183817
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0743155297
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1841174962
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN2451148324
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0COLORADANS FOR FAIRNESS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1OUR COLORADO VALUES
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2ENVIRONMENT AMERICA ACTION FUND
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt3MICHIGAN LEAGUE OF CONSERVATIVE VOTERS
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt4NORTHAM FOR GOVERNOR
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt5MURPHY FOR GOVERNOR
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt050000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt150000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt26750000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt3100
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt46000
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt54050
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 102766
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt11567 S UNIVERSITY BLVD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2600 PENNSYLVANIA AVE SE SUITE 400
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt33029 MILLER RD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt4PO BOX 1475
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt5101 SOUTH BROAD ST
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1DENVER
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm3ANN ARBOR
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm4RICHMOND
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm5TRENTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd2DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd3MI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd4VA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd5NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd080250
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd180210
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd220003
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd348103
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd423218
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd508608
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE MADE FOR EXEMPT FUNCTION ACTIVITY IN SUPPORT OF ENVIRONMENTAL GOALS. THE ORGANIZATION ALSO ENGAGED IN ENDORSEMENTS OF CERTAIN STATE AND FEDERAL CANDIDATES, INCLUDING STAFF TIME AND FUNDRAISING AROUND THOSE ENDORSEMENTS, AS WELL AS OTHER POLITICAL CAMPAIGN ACTIVITY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt07183817
IRS990ScheduleD/EquipmentGrp/BookValueAmt078333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113084
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021693158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01579622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01437209
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN 1543, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-5116
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018225649
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/TotalBookValueLandBuildingsAmt078333
IRS990ScheduleD/TotalBookValueSecuritiesAmt01437209
IRS990ScheduleD/TotalExpensesPerForm990Amt021693158
IRS990ScheduleD/TotalLiabilityAmt01579622
IRS990ScheduleD/TotalRevenuePerForm990Amt018225649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018220533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021693158
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0STRATEGY AND PROGRAM MANAGEMENT, DIGITAL FUNDRAISING, CREATI
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt016886
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-289139
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0M&R STRATEGIC SERVICES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0306025
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01901 L STREET NW SUITE 800
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,068,300
Liabilities
$9,209,595
Net assets
$18,858,705
Revenue
$18,225,649
Expenses
$21,693,158
Net income
-$3,467,509
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