Civic Intelligence

Environmental Management Association

990EZ • Fiscal year 2012 • EIN 38-2479285

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileN/A
38575 Mallast48045
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,405

Down $6,849 (-24%) from 2011

Net Assets

Down

$21,405

Down $6,849 (-24%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$14,501

Down $8,605 (-37%) from 2011

Expenses

Down

$21,350

Down $11 (-0.1%) from 2011

Net Income

Down

-$6,849

Down $8,594 (-492%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2010: $26,509Liabilities 2010: $0Net Assets 2010: $26,5092010Assets 2011: $28,254Liabilities 2011: $0Net Assets 2011: $28,2542011Assets 2012: $21,405Net Assets 2012: $21,4052012Assets 2013: $13,753Liabilities 2013: $0Net Assets 2013: $13,7532013

Highlighted filing

2012

Assets$21,405
Liabilities-
Net Assets$21,405
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $22,618Expenses 2010: $22,518Net Income 2010: $1002010Revenue 2011: $23,106Expenses 2011: $21,361Net Income 2011: $1,7452011Revenue 2012: $14,501Expenses 2012: $21,350Net Income 2012: -$6,8492012Revenue 2013: $14,465Expenses 2013: $22,116Net Income 2013: -$7,6512013

Highlighted filing

2012

Revenue$14,501
Expenses$21,350
Net Income-$6,849
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To encourage students to study environmental sciences.

Filing and Contact Details

Filer

EIN
38-2479285
Raw XML Appendix131 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10LARRY RUSSETTE
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11BILL DOETSCH
CompensationExplanation/Compensation/PersonName0DARRYL PELCHAT
CompensationExplanation/Compensation/PersonName1TERRY LAWLESS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027254
IRS990EZ/CashSavingsAndInvestments/EOY021405
IRS990EZ/ContributionsGiftsGrantsEtc014205
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6849
IRS990EZ/FeesAndOthPymtToIndContractors010200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome037573
IRS990EZ/GrossReceipts051786
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028254
IRS990EZ/NetAssetsOrFundBalancesBOY028254
IRS990EZ/NetAssetsOrFundBalances/EOY021405
IRS990EZ/NetAssetsOrFundBalancesEOY021405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10LARRY RUSSETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11BILL DOETSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARRYL PELCHAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY LAWLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherExpensesTotal09169
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE STUDENTS TO STUDY ENVIRONMENTAL SCIENCES.
IRS990EZ/PrintingPublicationsPostage01981
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENCOURAGE STUDENTS TO STUDY ENVIRONMENTAL SCIENCES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037285
IRS990EZ/SpecialEventsNetIncomeLoss0288
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038575 MALLAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISON TWP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048045
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY KAPRAL F&N BOOKKEEPING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05864638075
IRS990EZ/TotalAssets/BOY028254
IRS990EZ/TotalAssets/EOY021405
IRS990EZ/TotalExpenses021350
IRS990EZ/TotalRevenue014501
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent10400
IRS990ScheduleG/EventsInformation/CashPrizesEvent201750
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02150
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032105
IRS990ScheduleG/EventsInformation/EntertainmentEvent20150
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0150
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1013552
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent206166
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents019718
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027368
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205645
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033013
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027368
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205645
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033013
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20AWARD BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary0908
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102312
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20399
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02711
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104931
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20945
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05876
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10500
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201000
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01500
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONF & MEETINGS 1,501 INTEREST 20 INSURANCE 255 WEBSITE EXPENSE 1,933 GRAPHICS AND AWARDS 861 CREDIT CARD AND BANK FEES 1,627 SCHOLARSHIPS & ASSISTANCE 1,750 OFFICE EXPENSE 1,222 TOTAL 9,169
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS 1,000 0 TOTAL 1,000 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382479285
ReturnHeader/Filer/Name/BusinessNameLine10ENVIRONMENTAL MANAGEMENT ASSOC
ReturnHeader/Filer/NameControl0ENVI
ReturnHeader/Filer/Phone08669994362
ReturnHeader/Filer/USAddress/AddressLine1038575 MALLAST
ReturnHeader/Filer/USAddress/City0HARRISON TWP
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048045
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0LARRY RUSSETTE
ReturnHeader/Officer/Phone08669994362
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEONARD A GREY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031731 NORTHWESTERN HWY SUITE 166W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483341601
ReturnHeader/Preparer/Name0LEONARD A GREY CPA
ReturnHeader/Preparer/Phone02485386340
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:40:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,405
Liabilities
-
Net assets
$21,405
Revenue
$14,501
Expenses
$21,350
Net income
-$6,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$14.5$22.1$7.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$21.4$14.5$21.4$6.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.00$28.3$23.1$21.4$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.00$26.5$22.6$22.5$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits