Civic Intelligence

Environmental Management Association

990EZ • Fiscal year 2010 • EIN 38-2479285

Jan 01, 2010 to Dec 31, 2010 • Filed on May 06, 2011

Organization ProfileN/A
38575 Mallast48045
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

41st percentile

0.00x

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

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets40th percentile

Assets

$26,509

No earlier filing loaded for comparison.

Net Assets

$26,509

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

$22,618

No earlier filing loaded for comparison.

Expenses

$22,518

No earlier filing loaded for comparison.

Net Income

$100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$26,509
Liabilities$0
Net Assets$26,509
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$22,618
Expenses$22,518
Net Income$100
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 6, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To encourage students to study environmental sciences.

Filing and Contact Details

Filer

EIN
38-2479285
Raw XML Appendix167 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/CashSavingsAndInvestments/EOY025509
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0100
IRS990EZ/FeesAndOthPymtToIndContractors015438
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/FundraisingGrossIncome035175
IRS990EZ/GrossReceipts047293
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048045
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DUNCAN MEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN TERRY-JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN O'MARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRAD LEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05465
IRS990EZ/PrimaryExemptPurpose0ENVIRONMENTAL AWARENESS AND EDUCATION PROGRAMS
IRS990EZ/PrintingPublicationsPostage01007
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL FIELD TRIPS FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024675
IRS990EZ/SpecialEventsNetIncomeLoss010500
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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/BOY026409
IRS990EZ/TotalAssets/EOY026509
IRS990EZ/TotalExpenses022518
IRS990EZ/TotalRevenue022618
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024675
IRS990ScheduleG/EventsInformation/EntertainmentEvent10150
IRS990ScheduleG/EventsInformation/EntertainmentEvent20250
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents01825
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02225
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10602
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20355
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IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02287
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent105800
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023669
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05706
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035175
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105800
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023669
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05706
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035175
IRS990ScheduleG/EventsInformation/NameOfEvent10EAA
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary010500
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201289
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01289
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10515
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203748
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0199
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04462
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104991
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent205000
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents04421
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents014412
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 38..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUES AND FEES. AMOUNT: 328. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 999. DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 105. DESCRIPTION: GRAPHICS AND AWARDS. AMOUNT: 1416. DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 1284. DESCRIPTION: GRANT AND ALLOCATION EXP. AMOUNT: 500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 583. TOTAL TO FORM 990-EZ, LINE 16: 5465.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1000. END OF YEAR AMOUNT: 1000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382479285
ReturnHeader/Filer/Name/BusinessNameLine10ENVIRONMENTAL MANAGEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0ENVI
ReturnHeader/Filer/Phone08669994362
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ReturnHeader/Filer/USAddress/City0HARRISON TWP
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048045
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-06
ReturnHeader/Officer/Name0DUNCAN MEIN
ReturnHeader/Officer/Phone08669994362
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEONARD A GREY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031731 NORTHWESTERN STE 166W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048334
ReturnHeader/Preparer/Phone02485386340
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T09:19:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,509
Liabilities
$0
Net assets
$26,509
Revenue
$22,618
Expenses
$22,518
Net income
$100
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