Civic Intelligence

Environmental Management Association

990EZ • Fiscal year 2011 • EIN 38-2479285

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

38575 Mallast48045
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$28,254

Up $1,745 (+6.6%) from 2010

Net Assets

Up

$28,254

Up $1,745 (+6.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$23,106

Up $488 (+2.2%) from 2010

Expenses

Down

$21,361

Down $1,157 (-5.1%) from 2010

Net Income

Up

$1,745

Up $1,645 (+1645%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$28,254
Liabilities$0
Net Assets$28,254

Operations Trend

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

2011

Revenue$23,106
Expenses$21,361
Net Income$1,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To encourage students to study environmental sciences.

Filing and Contact Details

Filer

EIN
38-2479285
Raw XML Appendix171 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/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01745
IRS990EZ/FeesAndOthPymtToIndContractors010150
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/FundraisingGrossIncome041684
IRS990EZ/GrossReceipts053790
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY RUSSETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TINA CHAVEZ-MERKEL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY LAWLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09365
IRS990EZ/PrimaryExemptPurpose0ENVIRONMENTAL AWARENESS AND EDUCATION PROGRAMS
IRS990EZ/PrintingPublicationsPostage01210
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENCOURAGE STUDENTS TO STUDY ENVIRONMENTAL SCIENCES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISON TWP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048045
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY KAPRAL F&N BOOKKEEPING
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IRS990EZ/TotalAssets/BOY026509
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IRS990EZ/TotalExpenses021361
IRS990EZ/TotalRevenue023106
IRS990EZ/WebSite0N/A
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IRS990ScheduleG/EventsInformation/EntertainmentEvent10500
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IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0750
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IRS990ScheduleG/EventsInformation/NameOfEvent10EAA
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary011000
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101584
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02279
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101440
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20215
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0598
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02253
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101227
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent205500
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents01875
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08602
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 11..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUES AND FEES. AMOUNT: 20. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 2130. DESCRIPTION: INSURANCE. AMOUNT: 255. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 2508. DESCRIPTION: GRAPHICS AND AWARDS. AMOUNT: 1225. DESCRIPTION: CREDIT CARD AND BANK FEES. AMOUNT: 1464. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 1750. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 9365.
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
ReturnHeader/Filer/USAddress/AddressLine1038575 MALLAST
ReturnHeader/Filer/USAddress/City0HARRISON TWP
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048045
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0LARRY RUSSETTE
ReturnHeader/Officer/Phone08669994362
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-24
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/Name0LEONARD A GREY
ReturnHeader/Preparer/Phone02485386340
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T11:53:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • <$500k nonprofits