Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$666,823
Up $273,062 (+69%) from 2011
Net Assets
Up$479,144
Up $215,705 (+82%) from 2011
Liabilities
Up$187,679
Up $57,357 (+44%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,731,226
Up $569,949 (+49%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 28, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,951,699
Mission and Program Overview
Mission
Environmental works (a) functions as a community design and central resource center for the disadvantaged areas of our community and aids them in developing long-range community objectives regarding planning, design and the environment; (continued in schedule o)(b) aids in the definition of present problems in these areas of our community and investigation of possible solutions; (c) develops and aids in the development and improvement of low-income housing and facilities for the delivery of community and human services; (d) preserves and protects the natural environment for the benefit of the public and furthers the conservation, preservation, enhancement and restoration of parks, parks' facilities, recreation areas, and open spaces in communities; and (e) aids, supports and assists by gifts, contributions or otherwise, other tax-exempt charitable organizations.
Filing and Contact Details
Filer
- EIN
- 23-7139744
Raw XML AppendixShowing 400 of 548 raw XML fields
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| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1032645 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1430455 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 5057404 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1737266 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1122577 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1925017 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2496836 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2829676 |
| IRS990ScheduleA/Total509/Total | 0 | 10111372 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1946931 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1126047 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1924379 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2493193 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2852515 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10343065 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36060 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 90563 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 126623 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. The Organization's income tax filings are subject to examination by various taxing authorities and the open examination periods are 2009 and thereafter. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1934 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 28019 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 29953 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6357 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Capitalized lease obligations |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 40774 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Interest in Firestation Seven Associates 501(c)(25) |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6357 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 37994 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 40774 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Draft return is reviewed by Board of Directors finance committee |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The employee or board member shall reveal to the board and to the executive director his or her relationship to the project. A board member with a potential conflict of interest shall abstain from voting on any board action related to that project. An employee shall not be assigned to that project. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Executive Director's performance is reviewed annually by the Board of Directors for performance throughout 2012. Last review was January 2013. |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $666,823
- Liabilities
- $187,679
- Net assets
- $479,144
- Revenue
- -
- Expenses
- $1,731,226
- Net income
- -