Civic Intelligence

Center for Environmental Diplomacy

990EZ • Fiscal year 2018 • EIN 34-1996826

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.cedsite.org
411 Lakewood Circle B-715Colorado Springs, CO 80910

(719) 328-1500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30

Down $24 (-44%) from 2013

Net Assets

Down

$30

Down $24 (-44%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$3,875

Down $4,616 (-54%) from 2013

Expenses

Down

$3,885

Down $4,556 (-54%) from 2013

Net Income

Down

-$10

Down $60 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$30
Liabilities-
Net Assets$30
Open 2018 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

2018

Revenue$3,875
Expenses$3,885
Net Income-$10
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,875
Mission and Program Overview

Mission

Training in environmental programs

Program Services

DescriptionGrantsExpenses
Training in Environmental projects/programs carried out by volunteers. The president worked on proposals, meeting with engineers & fundraisers.-$2,935
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE BECKETTPresidentPT$0--
AUDREY BECKETTSecretary Treasurer-$0--
JEFFREY BEHRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Environmental Diplomacy
EIN
34-1996826
Address
411 LAKEWOOD CIRCLE B-715, COLORADO SPRINGS, CO 80910

Signing Officer

Name
Audrey Beckett
Title
Secretary
Phone
7193281500
Signed
2019-05-14

Preparer

Firm
Carolas Tax Assistance LLC
Address
2860 S CIRCLE DR STE 350 D, COLORADO SPRINGS, CO 80906
Preparer
Carola Rafferty
Phone
7192034589
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Travel and Meeting expenses”

Raw XML Appendix117 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/PersonNm0AUDREY BECKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07193281500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 LAKEWOOD CIRCLE B-715
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03875
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030
IRS990EZ/OccupancyRentUtltsAndMaintAmt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEODORE BECKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUDREY BECKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY BEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING IN ENVIRONMENTAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training in Environmental projects/programs carried out by volunteers. The president worked on proposals, meeting with engineers & fundraisers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03885
IRS990EZ/TotalProgramServiceExpensesAmt02935
IRS990EZ/TotalRevenueAmt03875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014952
IRS990ScheduleA/TotalSupportAmt014952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel and Meeting expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY BECKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07193281500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ENVIRONMENTAL DIPLOMACY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0341996826
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 LAKEWOOD CIRCLE B-715
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024601388B78562317BDF8C1B8A8E933903B7E64B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024601388B78562317BDF8C1B8A8E933903B7E64B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0073.169.068.233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810917106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLAS TAX ASSISTANCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02860 S CIRCLE DR STE 350 D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080906
ReturnHeader/PreparerPersonGrp/PhoneNum07192034589
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLA RAFFERTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T10:17:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30
Liabilities
-
Net assets
$30
Revenue
$3,875
Expenses
$3,885
Net income
-$10
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
2018Detailed filing. Detailed filing data is available for this year.$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