Civic Intelligence

Environment America Inc

990 • Fiscal year 2023 • EIN 20-5355252

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

1543 Wazee Street 410Denver, CO 80202

(303) 801-0581

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)4 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)4 • $50M-$100M nonprofits • Source year 2023

Net Margin

79th percentile

47%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)4 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$107,836

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)4 • $50M-$100M nonprofits • Source year 2023

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)4 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$55,784,195

Up $6,354,270 (+13%) from 2022

Net Assets

Up

$52,560,642

Up $7,548,376 (+17%) from 2022

Liabilities

Down

$3,223,553

Down $1,194,106 (-27%) from 2022

Revenue

Down

$14,556,277

Down $354,164 (-2.4%) from 2022

Expenses

Down

$7,736,075

Down $2,332,280 (-23%) from 2022

Net Income

Up

$6,820,202

Up $1,978,116 (+41%) from 2022

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

2023

Assets$55,784,195
Liabilities$3,223,553
Net Assets$52,560,642

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

2023

Revenue$14,556,277
Expenses$7,736,075
Net Income$6,820,202
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$14,556,277
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$21,476,717$31,677,740▲ $10,201,023
Investments Other Securities$11,956,738$12,858,196▲ $901,458
Savings and Temporary Cash Investments$5,962,513$5,986,624▲ $24,111
Accounts Receivable$9,859,625$5,188,736▼ $4,670,889
Prepaid Expenses and Deferred Charges$169,024$69,266▼ $99,758
Land, Buildings, and Equipment, Net$5,308$3,633▼ $1,675
Total Assets$49,429,925$55,784,195▲ $6,354,270
Liabilities
Accounts Payable and Accrued Expenses$3,392,913$2,150,500▼ $1,242,413
Other Liabilities$1,024,746$1,073,053▲ $48,307
Total Liabilities$4,417,659$3,223,553▼ $1,194,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,012,266$51,406,142▲ $6,393,876
Net Assets With Donor Restrictions-$1,154,500-
Total Net Assets Fund Balance$45,012,266$52,560,642▲ $7,548,376
Total Liabilities and Net Assets / Fund Balance$49,429,925$55,784,195▲ $6,354,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,633$11,616$15,249
Other Securities$10,700,483--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MasurDirector-$36,132$71,704$107,836
MALCOLM DOUGLAS O'MALLEYDirectorPT$59,185$12,734$71,919
Dan JacobsonTreasurer--$40,956$40,956
Wendy WendlandtPresident-$11,446$458$11,904

Board Members and Trustees

NameTitle
Douglas PhelpsChair
Heather ConiglioFinacial Director
Courtney AbramsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fund For The Public InterestProgram And Citizen Outreach294 WASHINGTON ST STE 500, Boston, MA 02108$3,072,257
Grassroots Voter OutreachProgram And Citizen OutreachPO BOX 120557, Boston, MA 02112$318,960
Work For ProgressProgram And Citizen Outreach1543 WAZEE STREET 440, Denver, CO 80202$129,379
Everyaction INCSoftware1445 NEW YORK AVE NW, Washington, DC 20005$128,160
Revenue and Support

Revenue Composition

Contributions and Grants
$13,751,832
Program Service Revenue
$542,046
Investment Income
$247,425
Other Revenue
$14,974
All Other Contributions
$1,312,564
Change in Net Assets
$6,820,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,556,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$728,174
Total Revenue per Audited Statements
$15,284,451
Total Revenue per Form 990
$14,556,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,955,085
Total Fundraising Expense$2,133,405
Salaries, Compensation, and Employee Benefits$755,790
Grants and Similar Amounts Paid$25,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$294,306$562,510$31,749$888,565
Other Salaries and Wages$462,272$41,585$55,506$559,363
Occupancy$322,342$28,997$38,704$390,043
Other Employee Benefits$84,527$7,604$10,150$102,281
Office Expenses$51,350$4,619$6,166$62,135
Payroll Taxes$40,760$3,667$4,894$49,321
Fees for Services Accounting-$37,900-$37,900
Travel$29,320$2,637$3,520$35,477
Grants to Domestic Orgs$25,200--$25,200
Current Officers, Directors, Trustees, and Key Employees$19,692$1,771$2,364$23,827
Pension Plan Contributions$17,355$1,560$2,083$20,998
Advertising$20,189--$20,189
Information Technology$10,902$981$1,309$13,192
Insurance-$13,135-$13,135
Other Expenses$45,850$10,041$5,505$10,041
Conferences and Meetings$8,471--$8,471
Depreciation Depletion$864$78$104$1,046
Total Functional Expenses$2,613,118$0$1,234,776$3,847,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,736,075
Total Expenses per Audited Statements$7,736,075
Total Expenses per Form 990$7,736,075
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Innovative PolicyWashington, DC501(c)(4)General Support Grant$25,000
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$253,478
Section 527 Activity Spending$253,478
Total Exempt Function Spending$253,478
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$1,073,053
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 410, DENVER, CO 80202

Signing Officer

Name
Wendy Wendlandt
Title
President
Phone
3038010581
Signed
2024-05-15
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
72
Volunteers
0

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Audrey E Kandel CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 294,306. Management and general expenses 562,510. Fundraising expenses 31,749. Total expenses 888,565.

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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINACIAL DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0981
IRS990/InformationTechnologyGrp/ProgramServicesAmt010902
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IRS990/InsuranceGrp/ManagementAndGeneralAmt013135
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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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/NetAssetsOrFundBalancesBOYAmt045012266
IRS990/NetAssetsOrFundBalancesEOYAmt052560642
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt038704
IRS990/OccupancyGrp/ManagementAndGeneralAmt028997
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IRS990/OfficeExpensesGrp/ProgramServicesAmt051350
IRS990/OfficeExpensesGrp/TotalAmt062135
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501cInd0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102281
IRS990/OtherExpensesGrp/Desc0CITIZEN OUTREACH
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt01971351
IRS990/OtherExpensesGrp/FundraisingAmt15505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110041
IRS990/OtherExpensesGrp/ProgramServicesAmt03369722
IRS990/OtherExpensesGrp/ProgramServicesAmt174333
IRS990/OtherExpensesGrp/ProgramServicesAmt245850
IRS990/OtherExpensesGrp/TotalAmt05341073
IRS990/OtherExpensesGrp/TotalAmt174333
IRS990/OtherExpensesGrp/TotalAmt259485
IRS990/OtherExpensesGrp/TotalAmt310041
IRS990/OtherLiabilitiesGrp/BOYAmt01024746
IRS990/OtherLiabilitiesGrp/EOYAmt01073053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014974
IRS990/OtherRevenueTotalAmt014974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559363
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03667
IRS990/PayrollTaxesGrp/ProgramServicesAmt040760
IRS990/PayrollTaxesGrp/TotalAmt049321
IRS990/PensionPlanContributionsGrp/FundraisingAmt02083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017355
IRS990/PensionPlanContributionsGrp/TotalAmt020998
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069266
IRS990/PrincipalOfficerNm0DOUG PHELPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC EDUCATION CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc1OVERHEAD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247500
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION: THE VALUE OF NATURE IS IMMEASURABLE, DERIVED NOT ONLY FROM THE RESOURCES IT PROVIDES BUT FROM ITS INHERENT BEAUTY. "IN WILDNESS," AS THOREAU PUT IT, "IS THE PRESERVATION OF THE WORLD." FORTUNATELY, WE LIVE IN THE COUNTRY THAT CREATED THE WORLD'S FIRST NATIONAL PARKS. WE'VE WON POLICIES THAT HAVE RESULTED IN MORE PROTECTIONS FOR OPEN SPACES, WILD PLACES AND WILDLIFE AT EVERY LEVEL. FROM WINNING BANS ON DISPOSABLE PLASTIC BAGS TO REACHING 670,000 PEOPLE WITH OUR CALL TO BAN BEE-KILLING PESTICIDES, FROM PUTTING NEARLY 60 MILLION ACRES OF NATIONAL FOREST OFF-LIMITS TO LOGGING AND NEW ROADS TO A 20-YEAR MORATORIUM ON NEW MINING AROUND THE GRAND CANYON. THROUGH OUR RESEARCH AND PUBLIC EDUCATION, WE'RE WORKING TO SHIFT MORE HEARTS AND MINDS OVER TO THIS POINT OF VIEW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0824767
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/ExpenseAmt039091
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02024735
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt025200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0557020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014340602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01010450
IRS990/PYInvestmentIncomeAmt049589
IRS990/PYOtherExpensesAmt07913596
IRS990/PYOtherRevenueAmt01771
IRS990/PYProgramServiceRevenueAmt0518479
IRS990/PYRevenuesLessExpensesAmt04842086
IRS990/PYSalariesCompEmpBnftPaidAmt01144309
IRS990/PYTotalExpensesAmt010068355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014910441
IRS990/ReconcilationRevenueExpnssAmt06820202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05962513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05986624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt0253478
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0253478
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TotalExemptFunctionExpendAmt0253478
IRS990ScheduleD/EquipmentGrp/BookValueAmt03633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07736075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0728174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01073053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02157713
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110700483
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN 1543, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN PARADIGM PARTNERS 2019
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0728174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014556277
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/TotalBookValueLandBuildingsAmt03633
IRS990ScheduleD/TotalBookValueSecuritiesAmt012858196
IRS990ScheduleD/TotalExpensesPerForm990Amt07736075
IRS990ScheduleD/TotalLiabilityAmt01073053
IRS990ScheduleD/TotalRevenuePerForm990Amt014556277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015284451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07736075
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR INNOVATIVE POLICY
IRS990ScheduleI/RecipientTable/RecipientEIN0020747896
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01225 EYE ST NW STE 1100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ENVIRONMENT AMERICA, INC. STAFF MONITOR THROUGH THE USE OF GRANT AGREEMENTS AND WORKING CLOSELY WITH GRANT RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. SEE DESCRIPTION BELOW FOR FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO THE RETURN BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS: PROGRAM SERVICE EXPENSES 294,306. MANAGEMENT AND GENERAL EXPENSES 562,510. FUNDRAISING EXPENSES 31,749. TOTAL EXPENSES 888,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A; PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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