Civic Intelligence

Citizens Environmental Coalition Inc

990EZ • Fiscal year 2016 • EIN 22-3113687

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

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

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$42,970

Up $6,602 (+18%) from 2015

Net Assets

Up

$22,863

Up $21,973 (+2469%) from 2015

Liabilities

Down

$20,107

Down $15,371 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Up

$35,121

Up $1,041 (+3.1%) from 2015

Expenses

Down

$13,148

Down $22,841 (-63%) from 2015

Net Income

Up

$21,973

Up $23,882 (+1251%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$42,970
Liabilities$20,107
Net Assets$22,863
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$35,121
Expenses$13,148
Net Income$21,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$35,121
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-$12,293
Compensation and Service Providers
Top Officer Pay73rd 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
2017-11-03

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“GRANT PASS THROUGH 5000.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1263.”

Form 990EZ, Part I, Line 16

“INSURANCE 16.”

Form 990EZ, Part I, Line 16

“TELEPHONE 129.”

Form 990EZ, Part I, Line 16

“TRAVEL 885.”

Form 990EZ, Part I, Line 16

“CONSULTANT 5000.”

Form 990EZ, Part II, Line 24

“PREPAID RENT 0. 0.”

Form 990EZ, Part II, Line 24

“Prepaid insurance 1767. 78.”

Form 990EZ, Part II, Line 26

“Accounts payable 12701. 190.”

Form 990EZ, Part II, Line 26

“Support revenue in advance 10417. 10417.”

Form 990EZ, Part II, Line 26

“Loan payable 12360. 9500.”

Raw XML Appendix175 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/BOYAmt034601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035097
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0855
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042970
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035121
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LoansToFromOfficersAmt09500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/BOYAmt01767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078
IRS990EZ/OtherExpensesTotalAmt012293
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/ProgramServiceExpensesAmt012293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035478
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013148
IRS990EZ/TotalProgramServiceExpensesAmt012293
IRS990EZ/TotalRevenueAmt035121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0337322
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337322
IRS990ScheduleA/TotalSupportAmt0337454
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09500
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/TotalBalanceDueAmt09500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT PASS THROUGH 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 1263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID RENT 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID INSURANCE 1767. 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE 12701. 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPORT REVENUE IN ADVANCE 10417. 10417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN PAYABLE 12360. 9500.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184625527
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F30BEF1D641B4501650562F86978065808323C6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F30BEF1D641B4501650562F86978065808323C6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.44.27.124
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:47:15
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/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN H BAER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T07:47:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,970
Liabilities
$20,107
Net assets
$22,863
Revenue
$35,121
Expenses
$13,148
Net income
$21,973
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. 2016 filings • 501(c)3 • <$500k nonprofits