Civic Intelligence

Center for Environmental Diplomacy

990EZ • Fiscal year 2019 • EIN 34-1996826

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 09, 2020

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

(719) 499-1953

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40

Up $10 (+33%) from 2018

Net Assets

Up

$40

Up $10 (+33%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$2,609

Down $1,266 (-33%) from 2018

Expenses

Down

$2,599

Down $1,286 (-33%) from 2018

Net Income

Up

$10

Up $20 (+200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$40
Liabilities-
Net Assets$40
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

2019

Revenue$2,609
Expenses$2,599
Net Income$10
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,609
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, political and business leaders.--
Compensation and Service Providers
Top Officer Pay77th 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
7194991953
Signed
2020-02-09

Preparer

Firm
Carolas Tax Assistance LLC
Address
2860 S CIRCLE DRIVE STE 240 A, COLORADO SPRINGS, CO 80906
Preparer
Carola Rafferty
Phone
7192034589
Raw XML Appendix111 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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IRS990EZ/BooksInCareOfDetail/PersonNm0AUDREY BECKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07194991953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 LAKEWOOD CIRCLE B-715
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02609
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02609
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040
IRS990EZ/OccupancyRentUtltsAndMaintAmt01599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING IN ENVIRONMENTAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training in Environmental projects/programs carried out by volunteers. The president worked on proposals, meeting with engineers, political and business leaders.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02599
IRS990EZ/TotalRevenueAmt02609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07976
IRS990ScheduleA/TotalSupportAmt07976
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07194991953
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-09
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId000022020200680997486
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0075.070.194.200
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810917106
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02860 S CIRCLE DRIVE STE 240 A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080906
ReturnHeader/PreparerPersonGrp/PhoneNum07192034589
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLA RAFFERTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-08T10:26:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40
Liabilities
-
Net assets
$40
Revenue
$2,609
Expenses
$2,599
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
2019Detailed filing. Detailed filing data is available for this year.$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