Civic Intelligence

Citizens Environmental Coalition Inc

990EZ • Fiscal year 2015 • EIN 22-3113687

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-41%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$36,368

Up $4,076 (+13%) from 2014

Net Assets

Down

$890

Down $1,909 (-68%) from 2014

Liabilities

Up

$35,478

Up $5,985 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Down

$34,080

Down $23,935 (-41%) from 2014

Expenses

Down

$35,989

Down $9,918 (-22%) from 2014

Net Income

Down

-$1,909

Down $14,017 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$36,368
Liabilities$35,478
Net Assets$890
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$34,080
Expenses$35,989
Net Income-$1,909
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$34,080
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-$28,072
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM TRAVERSTreasurer-$0--
THOMAS ELLIS-EChair-$0--
BARBARA WARRENExecutive DirectorFT$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
2016-11-14

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 17500.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 600.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2073.”

Form 990EZ, Part I, Line 16

“INSURANCE 1665.”

Form 990EZ, Part I, Line 16

“TELEPHONE 3089.”

Form 990EZ, Part I, Line 16

“TRAVEL 245.”

Form 990EZ, Part I, Line 16

“CANVASS 4821.”

Form 990EZ, Part II, Line 24

“PREPAID RENT 500. 0.”

Form 990EZ, Part II, Line 24

“Prepaid insurance 482. 1767.”

Form 990EZ, Part II, Line 26

“Accounts payable 3716. 12701.”

Form 990EZ, Part II, Line 26

“Support revenue in advance 10417. 10417.”

Form 990EZ, Part II, Line 26

“Loan payable 15360. 12360.”

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum05184625527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0422 OAKLAND VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUDDEBACKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0309
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036368
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034080
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LoansToFromOfficersAmt012360
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0890
IRS990EZ/OccupancyRentUtltsAndMaintAmt05687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt0982
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01767
IRS990EZ/OtherExpensesTotalAmt029993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Below
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/ProgramServiceExpensesAmt028072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029493
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035478
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035989
IRS990EZ/TotalProgramServiceExpensesAmt028072
IRS990EZ/TotalRevenueAmt034080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0389323
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389323
IRS990ScheduleA/TotalSupportAmt0389447
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS ELLIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT PASS THROUGH 17500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 2073.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 3089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CANVASS 4821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID RENT 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID INSURANCE 482. 1767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE 3716. 12701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPORT REVENUE IN ADVANCE 10417. 10417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN PAYABLE 15360. 12360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184625527
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN H BAER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T14:55:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,368
Liabilities
$35,478
Net assets
$890
Revenue
$34,080
Expenses
$35,989
Net income
-$1,909
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