Civic Intelligence

Citizens Environmental Coalition Inc

990EZ • Fiscal year 2014 • EIN 22-3113687

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
422 Oakland Valley RoadCuddebackville, NY 12729

(518) 462-5527

Siviq Scores

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

Liabilities / Assets

95th percentile

0.91x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$5,364

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

52%

Faster asset growth than 83% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$32,292

Up $11,049 (+52%) from 2013

Net Assets

$2,799

No earlier filing loaded for comparison.

Liabilities

Down

$29,493

Down $1,059 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Down

$58,015

Down $60,837 (-51%) from 2013

Expenses

Down

$45,907

Down $44,878 (-49%) from 2013

Net Income

Down

$12,108

Down $15,959 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $15,374Liabilities 2010: $61,2362010Assets 2011: $27,182Liabilities 2011: $71,9182011Assets 2012: $20,190Liabilities 2012: $57,5662012Assets 2013: $21,243Liabilities 2013: $30,5522013Assets 2014: $32,292Liabilities 2014: $29,493Net Assets 2014: $2,7992014Assets 2015: $36,368Liabilities 2015: $35,478Net Assets 2015: $8902015Assets 2016: $42,970Liabilities 2016: $20,107Net Assets 2016: $22,8632016Assets 2017: $56,797Liabilities 2017: $19,917Net Assets 2017: $36,8802017

Highlighted filing

2014

Assets$32,292
Liabilities$29,493
Net Assets$2,799
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $72,640Expenses 2010: $75,431Net Income 2010: -$2,7912010Revenue 2011: $87,111Expenses 2011: $85,985Net Income 2011: $1,1262011Revenue 2012: $91,386Expenses 2012: $84,026Net Income 2012: $7,3602012Revenue 2013: $118,852Expenses 2013: $90,785Net Income 2013: $28,0672013Revenue 2014: $58,015Expenses 2014: $45,907Net Income 2014: $12,1082014Revenue 2015: $34,080Expenses 2015: $35,989Net Income 2015: -$1,9092015Revenue 2016: $35,121Expenses 2016: $13,148Net Income 2016: $21,9732016Revenue 2017: $26,274Expenses 2017: $12,257Net Income 2017: $14,0172017

Highlighted filing

2014

Revenue$58,015
Expenses$45,907
Net Income$12,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$58,015
Mission and Program Overview

Mission

See Below

Program Services

DescriptionGrantsExpenses
CEC is a statewide enviromentao organization working to eliminate pollution and create safe healthy communities, schools and workplaces by empowering people. Approximately 50,000 people served-$35,849
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA WARRENExecutive DirectorFT$5,000$364$5,364
JIM TRAVERSTreasurer-$0--
THOMAS ELLIS-EChair-$0--
Filing and Contact Details

Filer

Filer Name
CITIZENS' ENVIRONMENTAL COALITION INC
EIN
22-3113687
Phone
5184625527
Address
422 OAKLAND VALLEY ROAD, CUDDEBACKVILLE, NY 12729

Signing Officer

Name
Barbara Warren
Title
Executive Director
Phone
5184625527
Signed
2015-11-16

Preparer

Firm
Glenn H Baer CPA
Address
95 LOWER POST RD, GHENT, NY 12075
Preparer
Glenn H Baer CPA
Phone
5188283132
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Grant pass through 4490. Payroll taxes 936. Office supplies 5124. Insurance 2108. Telephone 3233. Travel 1930. Canvass 6818. Fund raising 644.”

Form 990EZ, Part II, Line 24

“Prepaid rent 500. 500. Prepaid insurance 652. 482.”

Form 990EZ, Part II, Line 26

“Accounts payable 3775. 3716. Support revenue in advance 10417. 10417. Loan payable 16360. 15360.”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05184625527
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUDDEBACKVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM TRAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS ELLIS-E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0982
IRS990EZ/OtherExpensesTotalAmt025283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Below
IRS990EZ/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEC is a statewide enviromentao organization working to eliminate pollution and create safe healthy communities, schools and workplaces by empowering people. Approximately 50,000 people served
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011695
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030552
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045907
IRS990EZ/TotalProgramServiceExpensesAmt035849
IRS990EZ/TotalRevenueAmt058015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0427891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0427891
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0427891
IRS990ScheduleA/TotalSupportAmt0428007
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS ELLIS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt013360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT PASS THROUGH 4490. PAYROLL TAXES 936. OFFICE SUPPLIES 5124. INSURANCE 2108. TELEPHONE 3233. TRAVEL 1930. CANVASS 6818. FUND RAISING 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID RENT 500. 500. PREPAID INSURANCE 652. 482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 3775. 3716. SUPPORT REVENUE IN ADVANCE 10417. 10417. LOAN PAYABLE 16360. 15360.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184625527
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS' ENVIRONMENTAL COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0223113687
ReturnHeader/Filer/PhoneNum05184625527
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 OAKLAND VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0CUDDEBACKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN H BAER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 LOWER POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GHENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012075
ReturnHeader/PreparerPersonGrp/PhoneNum05188283132
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN H BAER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T15:00:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,292
Liabilities
$29,493
Net assets
$2,799
Revenue
$58,015
Expenses
$45,907
Net income
$12,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.37$0.26$0.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$0.35$0.13$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.35$0.01$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$0.58$0.46$0.12
2013Summary only. Only limited summary data is available for this year.$0.21$0.31$1.19$0.91$0.28
2012Summary only. Only limited summary data is available for this year.$0.20$0.58$0.91$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$0.27$0.72$0.87$0.86$0.01
2010Summary only. Only limited summary data is available for this year.$0.15$0.61$0.73$0.75$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits