Civic Intelligence

Environment America Inc

990 • Fiscal year 2021 • EIN 20-5355252

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

1543 Wazee Street No 410Denver, CO 80202

(303) 801-0581

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Net Margin

70th percentile

38%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$97,979

Higher top officer pay than 33% of similar nonprofits.

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

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$45,550,735

Up $4,915,467 (+12%) from 2020

Net Assets

Up

$40,651,769

Up $5,817,844 (+17%) from 2020

Liabilities

Down

$4,898,966

Down $902,377 (-16%) from 2020

Revenue

Down

$14,481,282

Down $8,377,081 (-37%) from 2020

Expenses

Down

$8,929,903

Down $2,895,931 (-24%) from 2020

Net Income

Down

$5,551,379

Down $5,481,150 (-50%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$45,550,735
Liabilities$4,898,966
Net Assets$40,651,769

Operations Trend

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

2021

Revenue$14,481,282
Expenses$8,929,903
Net Income$5,551,379
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$14,481,282
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$24,659,796$23,416,010▼ $1,243,786
Accounts Receivable$8,071,711$8,498,604▲ $426,893
Investments Other Securities$1,839,357$7,585,841▲ $5,746,484
Savings and Temporary Cash Investments$5,963,803$5,971,963▲ $8,160
Prepaid Expenses and Deferred Charges$64,059$61,185▼ $2,874
Land, Buildings, and Equipment, Net$36,542$17,132▼ $19,410
Total Assets$40,635,268$45,550,735▲ $4,915,467
Liabilities
Accounts Payable and Accrued Expenses$2,541,955$3,833,507▲ $1,291,552
Other Liabilities$3,259,388$1,065,459▼ $2,193,929
Total Liabilities$5,801,343$4,898,966▼ $902,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,833,925$40,651,769▲ $5,817,844
Total Net Assets Fund Balance$34,833,925$40,651,769▲ $5,817,844
Total Liabilities and Net Assets / Fund Balance$40,635,268$45,550,735▲ $4,915,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,132$93,055$110,187
Other Securities$5,334,090--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan JacobsonTreasurer--$97,979$97,979
David MasurDirector--$92,776$92,776
MALCOLM DOUGLAS O'MALLEYDirectorPT$57,701$12,820$70,521
Wendy WendlandtPresident-$20,012$800$20,812
Douglas PhelpsChair-$9,983-$9,983

Board Members and Trustees

NameTitle
Heather ConiglioFinacial Director
Courtney AbramsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund For The Public InterestProgram And Citizen Outreach294 WASHINGTON ST STE 500, Boston, MA 02108$7,998,764
The Center For Public Interest ResearchProgram And Citizen Outreach294 WASHINGTON ST STE 500, Boston, MA 02108$286,347
Salsa Labs INCInformation Technology1700 CONNECTICUT AVE NW STE 403, Washington, DC 20009$112,746
Revenue and Support

Revenue Composition

Contributions and Grants
$13,599,691
Program Service Revenue
$797,993
Investment Income
$75,936
Other Revenue
$7,662
All Other Contributions
$400,062
Change in Net Assets
$5,551,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,481,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$266,465
Total Revenue per Audited Statements
$14,747,747
Total Revenue per Form 990
$14,481,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,402,465
Total Fundraising Expense$2,236,866
Salaries, Compensation, and Employee Benefits$1,342,038
Grants and Similar Amounts Paid$185,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$746,062$1,057,092$111,750$1,914,904
Other Salaries and Wages$919,896$61,655$114,506$1,096,057
Occupancy$375,198$25,147$46,704$447,049
Grants to Domestic Orgs$185,400--$185,400
Payroll Taxes$77,873$5,219$9,693$92,785
Other Employee Benefits$75,135$5,036$9,354$89,525
Advertising$58,116--$58,116
Office Expenses$31,320$2,394$4,447$38,161
Fees for Services Accounting-$34,200-$34,200
Current Officers, Directors, Trustees, and Key Employees$28,354$1,900$3,529$33,783
Pension Plan Contributions$25,085$1,681$3,122$29,888
All Other Expenses-$23,084-$23,084
Depreciation Depletion$17,089$1,145$2,127$20,361
Other Expenses$55,743$16,940$3,202$16,940
Insurance-$15,392-$15,392
Information Technology$7,368$494$917$8,779
Conferences and Meetings$2,401--$2,401
Total Functional Expenses$5,423,643$1,269,394$2,236,866$8,929,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,929,903
Total Expenses per Audited Statements$8,929,903
Total Expenses per Form 990$8,929,903
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fair Fight Action IncAtlanta, GA527 Political OrgEnviro Political Organizing Activities$100,000
Center for Innovative PolicyWashington, DC501(c)(4)Enviro Political Organizating Activities$50,000
Coloradans Creating OpportunityDenver, CO527 Political OrgCharitable, Educational$25,000
Alaska Wilderness ActionWashington, DC501(c)(4)Charitable, Educational$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$582,828
Total Exempt Function Spending$582,828
Section 527 Activity Spending$432,828

Section 527 Organizations

OrganizationLocationAmount
47-1427359Atlanta, GA$100,000
02-0747896Washington, DC$50,000
47-2607588Denver, CO$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,065,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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

No documents were made available to the public, except for those that were included with the organization's form 1024 application for exempt status, which are made available upon request as indicated in line 18.

Filing and Contact Details

Filer

Filer Name
Environment America Inc
EIN
20-5355252
Phone
3038010581
Address
1543 WAZEE STREET NO 410, DENVER, CO 80202

Signing Officer

Name
Wendy Wendlandt
Title
President
Phone
3038010581
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Phelps
Formed
2006
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
1
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 IX, Line 11G

Consultants: program service expenses 746,062. Management and general expenses 1,057,092. Fundraising expenses 111,750. Total expenses 1,914,904.

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINACIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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
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IRS990/NondeductibleContributionsInd01
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IRS990/OfficeExpensesGrp/TotalAmt038161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075135
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IRS990/OtherExpensesGrp/Desc0CITIZEN OUTREACH
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/FundraisingAmt13202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116940
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IRS990/OtherExpensesGrp/ProgramServicesAmt154304
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IRS990/OtherExpensesGrp/TotalAmt175521
IRS990/OtherExpensesGrp/TotalAmt255743
IRS990/OtherExpensesGrp/TotalAmt316940
IRS990/OtherLiabilitiesGrp/BOYAmt03259388
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07662
IRS990/OtherRevenueTotalAmt07662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0919896
IRS990/OtherSalariesAndWagesGrp/TotalAmt01096057
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05219
IRS990/PayrollTaxesGrp/ProgramServicesAmt077873
IRS990/PayrollTaxesGrp/TotalAmt092785
IRS990/PensionPlanContributionsGrp/FundraisingAmt03122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025085
IRS990/PensionPlanContributionsGrp/TotalAmt029888
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061185
IRS990/PrincipalOfficerNm0DOUG PHELPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC EDUCATION CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc1OVERHEAD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278364
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/ExpenseAmt01448076
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145658
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/ExpenseAmt0817420
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01480344
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0175400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0534997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021538333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01030005
IRS990/PYInvestmentIncomeAmt0115025
IRS990/PYOtherExpensesAmt09571835
IRS990/PYOtherRevenueAmt06235
IRS990/PYProgramServiceRevenueAmt01198770
IRS990/PYRevenuesLessExpensesAmt011032529
IRS990/PYSalariesCompEmpBnftPaidAmt01223994
IRS990/PYTotalExpensesAmt011825834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022858363
IRS990/ReconcilationRevenueExpnssAmt05551379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05963803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05971963
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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/Expended527ActivitiesAmt0432828
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt0150000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0582828
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0471427359
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1020747896
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN2472607588
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0FAIR FIGHT ACTION INC
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1CENTER FOR INNOVATIVE POLICY
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt2COLORADANS CREATING OPPORTUNITY
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IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt150000
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt01270 CAROLINE ST NE STE D120-0430
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt11225 EYE ST NW STE 1100
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt2PO BOX 100292
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm2DENVER
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1DC
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd030307
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd120005
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd280250
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/TotalExemptFunctionExpendAmt0582828
IRS990ScheduleD/EquipmentGrp/BookValueAmt017132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110187
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08929903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0266465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01065459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02251751
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15334090
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN 1543, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN PARADIGM PARTNERS 2019
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0266465
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014481282
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/TotalBookValueLandBuildingsAmt017132
IRS990ScheduleD/TotalBookValueSecuritiesAmt07585841
IRS990ScheduleD/TotalExpensesPerForm990Amt08929903
IRS990ScheduleD/TotalLiabilityAmt01065459
IRS990ScheduleD/TotalRevenuePerForm990Amt014481282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014747747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08929903
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000

Document Assets

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Filings

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