Civic Intelligence

Environmental Management Association

990EZ • Fiscal year 2013 • EIN 38-2479285

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

38575 MallastHarrison Twp, MI 48045

(866) 999-4362

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-53%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-36%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-0.2%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$13,753

Down $7,652 (-36%) from 2012

Net Assets

Down

$13,753

Down $7,652 (-36%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$14,465

Down $36 (-0.2%) from 2012

Expenses

Up

$22,116

Up $766 (+3.6%) from 2012

Net Income

Down

-$7,651

Down $802 (-12%) from 2012

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

2013

Assets$13,753
Liabilities$0
Net Assets$13,753

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

2013

Revenue$14,465
Expenses$22,116
Net Income-$7,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$48,816
Mission and Program Overview

Mission

To encourage students to study environmental sciences.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE STUDENTS TO STUDY ENVIRONMENTAL SCIENCES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Vice Preside-$0--
DARRYL PELCHATTreasurer-$0--
TERRY LAWLESSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,614$23,614$443$23,171
Event 2$7,815$7,815$705$7,110
Total Events$38,784$38,784$34,351$4,433
Filing and Contact Details

Filer

EIN
38-2479285
Phone
8669994362

Signing Officer

Name
Larry Russette
Title
President
Phone
8669994362
Signed
2014-05-10

Preparer

Preparer
Leonard a Grey CPA
Phone
2485386340
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conf & meetings 1,710 interest 20 insurance 255 website expense 130 graphics and awards 1,165 credit card and bank fees 889 scholarships & assistance 1,750 office expense 1,465 total 7,384

Raw XML Appendix126 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/CompensationExplanationGrp/BusinessName/BusinessNameLine10LARRY RUSSETTE
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11MIKE ALBU
CompensationExplanation/CompensationExplanationGrp/PersonNm0DARRYL PELCHAT
CompensationExplanation/CompensationExplanationGrp/PersonNm1TERRY LAWLESS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10NANCY KAPRAL F&N BOOKKEEPING
IRS990EZ/BooksInCareOfDetail/PhoneNum05864638075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1038575 MALLAST
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARRISON TWP
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021404
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IRS990EZ/FundraisingGrossIncomeAmt038784
IRS990EZ/GrossReceiptsAmt048816
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021404
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRYL PELCHAT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07384
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE STUDENTS TO STUDY ENVIRONMENTAL SCIENCES.
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE STUDENTS TO STUDY ENVIRONMENTAL SCIENCES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt034351
IRS990EZ/SpecialEventsNetIncomeLossAmt04433
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022116
IRS990EZ/TotalRevenueAmt014465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034351
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014119
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06539
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02442
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038784
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AWARD BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04433
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02605
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01052
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt049
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONF & MEETINGS 1,710 INTEREST 20 INSURANCE 255 WEBSITE EXPENSE 130 GRAPHICS AND AWARDS 1,165 CREDIT CARD AND BANK FEES 889 SCHOLARSHIPS & ASSISTANCE 1,750 OFFICE EXPENSE 1,465 TOTAL 7,384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY RUSSETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08669994362
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENVIRONMENTAL MANAGEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0382479285
ReturnHeader/Filer/PhoneNum08669994362
ReturnHeader/Filer/USAddress/AddressLine1038575 MALLAST
ReturnHeader/Filer/USAddress/City0HARRISON TWP
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEONARD A GREY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031731 NORTHWESTERN HWY SUITE 166W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0483341601
ReturnHeader/PreparerPersonGrp/PhoneNum02485386340
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD A GREY CPA
ReturnHeader/ReturnTs02014-08-19T10:36:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings