Civic Intelligence

Suppliers Partnership for the Environment

990EZ • Fiscal year 2015 • EIN 38-3661947

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

1156 15th Street NWWashington, DC 20005

(202) 530-0096

Siviq Scores

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

Liabilities / Assets

97th percentile

1.10x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-36%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$54,430

Down $30,598 (-36%) from 2014

Net Assets

Down

-$5,602

Down $23,699 (-131%) from 2014

Liabilities

Down

$60,032

Down $6,899 (-10%) from 2014

Revenue

Down

$199,413

Down $109,393 (-35%) from 2014

Expenses

Down

$223,112

Down $54,144 (-20%) from 2014

Net Income

Down

-$23,699

Down $55,249 (-175%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $35,635Liabilities 2011: $100,992Net Assets 2011: -$65,3572011Assets 2012: $65,106Liabilities 2012: $95,992Net Assets 2012: -$30,8862012Assets 2013: $134,745Liabilities 2013: $148,198Net Assets 2013: -$13,4532013Assets 2014: $85,028Liabilities 2014: $66,931Net Assets 2014: $18,0972014Assets 2015: $54,430Liabilities 2015: $60,032Net Assets 2015: -$5,6022015Assets 2016: $73,084Liabilities 2016: $84,280Net Assets 2016: -$11,1962016Assets 2017: $115,828Liabilities 2017: $105,611Net Assets 2017: $10,2172017Assets 2018: $137,944Liabilities 2018: $122,378Net Assets 2018: $15,5662018Assets 2019: $67,449Liabilities 2019: $35,497Net Assets 2019: $31,9522019Assets 2020: $293,706Liabilities 2020: $251,250Net Assets 2020: $42,4562020Assets 2021: $185,542Liabilities 2021: $91,355Net Assets 2021: $94,1872021Assets 2022: $322,423Liabilities 2022: $178,258Net Assets 2022: $144,1652022Assets 2023: $602,537Liabilities 2023: $482,400Net Assets 2023: $120,1372023Assets 2024: $717,498Liabilities 2024: $571,753Net Assets 2024: $145,7452024

Highlighted filing

2015

Assets$54,430
Liabilities$60,032
Net Assets-$5,602

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $139,426Expenses 2011: $172,281Net Income 2011: -$32,8552011Expenses 2012: $193,4522012Revenue 2013: $272,632Expenses 2013: $255,199Net Income 2013: $17,4332013Revenue 2014: $308,806Expenses 2014: $277,256Net Income 2014: $31,5502014Revenue 2015: $199,413Expenses 2015: $223,112Net Income 2015: -$23,6992015Revenue 2016: $236,178Expenses 2016: $241,772Net Income 2016: -$5,5942016Revenue 2017: $257,156Expenses 2017: $235,743Net Income 2017: $21,4132017Revenue 2018: $295,250Expenses 2018: $289,901Net Income 2018: $5,3492018Revenue 2019: $303,328Expenses 2019: $286,942Net Income 2019: $16,3862019Revenue 2020: $279,621Expenses 2020: $269,117Net Income 2020: $10,5042020Revenue 2021: $328,835Expenses 2021: $277,104Net Income 2021: $51,7312021Revenue 2022: $540,085Expenses 2022: $490,107Net Income 2022: $49,9782022Revenue 2023: $612,294Expenses 2023: $636,322Net Income 2023: -$24,0282023Revenue 2024: $1,127,087Expenses 2024: $1,101,479Net Income 2024: $25,6082024

Highlighted filing

2015

Revenue$199,413
Expenses$223,112
Net Income-$23,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$199,413
Mission and Program Overview

Mission

Sp's members work together to improve environmental performance while increasing value throughout the automobile supply chain. Sp provides a forum for small, mid sized and large automotive and vehicle suppliers to work with automobile oems to learn from each other and share environmental best practices while also providing economic value throughout the supply chain.

SPs members work together to improve environmental performance while increasing value throughout the automobile supply chain. SP provides a forum for small, mid sized and large automotive and vehicle suppliers to work with automobile OEMs to learn from each otheand share environmental best practices while also providing economic value throughout the supply chain.

Program Services

DescriptionGrantsExpenses
Demonstrated that by working cooperatively within the supply chain, private sector companies of all sizes can achieve real environmental improvements while providing value to the participants.--
Provided a mechanism where automotive suppliers through the relationships developed in SP can collect and share information, data and knowledge on ways to improve their environmental performance and, by utilizing EPA communication channels, share the knowledge gained through SP activities with companies and organizations who are not members of SP.--
Developed, as appropriate, specific tools, reports or documents that address the vision, mission and needs of the organization.--
Provided a foundation for future activities designed to recognize and encourage new approaches in developing environmental policy.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott AdlingtonDirector-$0--
Paul SikoraDirector-$0--
Bridget BurnellDirector-$0--
Jesus Camarillo GuerreroDirector-$0--
Bill EdgarDirector-$0--
Mark DoetschDirector-$0--
Justin EdmonsonDirector-$0--
Jeff HarrisDirector-$0--
Steve HellemExecutive DirectorPT$0--
Leon RichardsonDirector-$0--
Tony JosephDirector-$0--
Jim LaneyDirector-$0--
Randy LeslieChairmanPT$0--
Kellen MahoneyDirector-$0--
Cem OnusDirector-$0--
Kelly McInnisDirector-$0--
Joe ParryDirector-$0--
Grant GilezanDirector-$0--
Lynn LaneDirector-$0--
Brian HaneyDirector-$0--
Gregory ReichardDirector-$0--
Andrew HobbsDirector-$0--
Russell BrynolfVice-ChairPT$0--
Sharon StahlDirector-$0--
Christopher MillerDirector-$0--
Gregory RoseDirector-$0--
Kathleen LairdDirector-$0--
David SchroederDirector-$0--
James LittleDirector-$0--
Dan WohletzDirector-$0--
Cliff MattoxDirector-$0--
Joel TenneyDirector-$0--
Michele ChristianDirector-$0--
Barbara BoroughfDirector-$0--
Trevis LyonDirector-$0--
Heather CataldoDirector-$0--
Peter FeamsterDirector-$0--
Doug RobinsonDirector-$0--
Dave LanzolaDirector-$0--
David WoodyardDirector-$0--
Jerome PrzekopDirector-$0--
Vickie LewisDirector-$0--
Glenn RoweDirector-$0--
Filing and Contact Details

Filer

Filer Name
Suppliers Partnership
EIN
38-3661947
Phone
2025300096
Address
1156 15th Street NW, Washington, DC 20005

Signing Officer

Name
Steve Hellem
Title
Executive Director
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Gurman & Company PLLC
Address
3877 Fairfax Ridge Rd Ste 200N, Fairfax, VA 22030-7473
Preparer
Paul M Gurman
Phone
7035917200
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other Income $500

Other Expenses.1002

Office Expenses $7934

Other Expenses.1003

Information Technology $791

Other Expenses.1005

Travel $18406

Other Expenses.1007

Conferences, Conventions, and Meetings $1380

Other Expenses.1012

Insurance $1267

Other Assets.1005

Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $9000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $13431 Accounts Payable and Accrued Expenses - Ending $282

Total Liabilities.1003

Deferred Revenue - Beginning $53500 Deferred Revenue - Ending $59750

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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPs members work together to improve environmental performance while increasing value throughout the automobile supply chain. SP provides a forum for small, mid sized and large automotive and vehicle suppliers to work with automobile OEMs to learn from each otheand share environmental best practices while also providing economic value throughout the supply chain.
IRS990EZ/ProgramServiceRevenueAmt015250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Demonstrated that by working cooperatively within the supply chain, private sector companies of all sizes can achieve real environmental improvements while providing value to the participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided a mechanism where automotive suppliers through the relationships developed in SP can collect and share information, data and knowledge on ways to improve their environmental performance and, by utilizing EPA communication channels, share the knowledge gained through SP activities with companies and organizations who are not members of SP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Developed, as appropriate, specific tools, reports or documents that address the vision, mission and needs of the organization.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Provided a foundation for future activities designed to recognize and encourage new approaches in developing environmental policy.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066931
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0223112
IRS990EZ/TotalRevenueAmt0199413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.supplierspartnership.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $18406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $13431 Accounts Payable and Accrued Expenses - Ending $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue - Beginning $53500 Deferred Revenue - Ending $59750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1003
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Hellem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Suppliers Partnership
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0for the Environment
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0383661947
ReturnHeader/Filer/PhoneNum02025300096
ReturnHeader/Filer/USAddress/AddressLine1Txt01156 15th Street NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gurman & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03877 Fairfax Ridge Rd Ste 200N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220307473
ReturnHeader/PreparerPersonGrp/PhoneNum07035917200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Gurman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T12:47:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.57$0.15$1.13$1.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.48$0.12$0.61$0.64$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$0.54$0.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.09$0.33$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.30$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.30$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.24$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.31$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.01$0.27$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.10$0.07$0.14$0.17$0.03