Civic Intelligence

Center for Environmental Diplomacy

990 • Fiscal year 2013 • EIN 34-1996826

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.cedsite.org
4730 Brady Road80915

(719) 328-1500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1250%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$54

Up $50 (+1250%) from 2012

Net Assets

Up

$54

Up $50 (+1250%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

$8,491

No earlier filing loaded for comparison.

Expenses

Down

$8,441

Down $6,049 (-42%) from 2012

Net Income

$50

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2011: $34Liabilities 2011: $8,062Net Assets 2011: -$8,0282011Assets 2012: $4Liabilities 2012: $0Net Assets 2012: $42012Assets 2013: $54Liabilities 2013: $0Net Assets 2013: $542013Assets 2018: $30Net Assets 2018: $302018Assets 2019: $40Net Assets 2019: $402019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $254Net Assets 2022: $2542022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$54
Liabilities$0
Net Assets$54
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $3,7192011Expenses 2012: $14,4902012Revenue 2013: $8,491Expenses 2013: $8,441Net Income 2013: $502013Revenue 2018: $3,875Expenses 2018: $3,885Net Income 2018: -$102018Revenue 2019: $2,609Expenses 2019: $2,599Net Income 2019: $102019Revenue 2020: $3,500Expenses 2020: $3,346Net Income 2020: $1542020Revenue 2021: $1,253Expenses 2021: $1,203Net Income 2021: $502021Expenses 2022: $102022Revenue 2024: $110Expenses 2024: $314Net Income 2024: -$2042024

Highlighted filing

2013

Revenue$8,491
Expenses$8,441
Net Income$50
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$8,491
Mission and Program Overview

Mission

Training in environmental programs

To establish, create and implement environmental development programs to protect the environment in the West Bank and Jordan Valley, and to further use environmental issues that plague this region as a bridge-building element for cooperation between Palestinians and Israelis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4$54▲ $50
Rtn Earn Endowment Incm Other Fnds$4$54▲ $50
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4$54▲ $50
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4$54▲ $50
Total Liabilities and Net Assets / Fund Balance$4$54▲ $50
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Theodore BeckettPresident
Jeffrey BehrSecretary
Audrey BeckettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,491
Change in Net Assets
$50
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$3,967--$3,967
Fees for Services Management$2,500--$2,500
Conferences and Meetings$1,301--$1,301
Office Expenses-$82-$82
Other Expenses$550$41-$41
Total Functional Expenses$8,318$123$0$8,441
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
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is sent to the governing body for review prior to its filing.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1996826
Phone
7193281500

Signing Officer

Name
Audrey Beckett
Title
Treasurer
Phone
7193281500
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Beckett
Formed
2004
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Greg Papineau CPA
Phone
7195799090
Raw XML Appendix284 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To establish, create and implement environmental development programs to protect the environment in the West Bank and Jordan Valley, and to further use environmental issues that plague this region as a bridge-building element for cooperation between Palestinians and Israelis.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt04
IRS990/NetAssetsOrFundBalancesEOYAmt054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082
IRS990/OfficeExpensesGrp/TotalAmt082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contributions
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ProgramServicesAmt0550
IRS990/OtherExpensesGrp/TotalAmt0550
IRS990/OtherExpensesGrp/TotalAmt141
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Audrey Beckett
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt013490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08052
IRS990/PYSalariesCompEmpBnftPaidAmt01000
IRS990/PYTotalExpensesAmt014490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022542
IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08491
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542904
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleJRequiredInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Audrey Beckett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07193281500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Center for Environmental Diplomacy
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0341996826
ReturnHeader/Filer/PhoneNum07193281500
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ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840884124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BiggsKofford PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10630 Southpointe Court Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080906
ReturnHeader/PreparerPersonGrp/PhoneNum07195799090
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Papineau CPA
ReturnHeader/ReturnTs02014-08-12T15:00:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54
Liabilities
$0
Net assets
$54
Revenue
$8,491
Expenses
$8,441
Net income
$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.31$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.25$1.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.50$3.35$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$2.61$2.60$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$3.88$3.89$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$8.49$8.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$8.06$8.03$3.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits