Civic Intelligence

Environment Economics & Society Institute

990EZ • Fiscal year 2016 • EIN 46-0797066

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

485 Massachusetts AvenueCambridge, MA 02139

(617) 549-7708

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-542%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,954

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$27,751

Down $94,027 (-77%) from 2015

Net Assets

Down

$25,376

Down $96,014 (-79%) from 2015

Liabilities

Up

$2,375

Up $1,987 (+512%) from 2015

Revenue

Down

$17,721

Down $86,729 (-83%) from 2015

Expenses

Up

$113,735

Up $63,674 (+127%) from 2015

Net Income

Down

-$96,014

Down $150,403 (-277%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2013: $26,138Liabilities 2013: $2,515Net Assets 2013: $23,6232013Assets 2014: $67,001Net Assets 2014: $67,0012014Assets 2015: $121,778Liabilities 2015: $388Net Assets 2015: $121,3902015Assets 2016: $27,751Liabilities 2016: $2,375Net Assets 2016: $25,3762016Assets 2017: $19,251Liabilities 2017: $741Net Assets 2017: $18,5102017Assets 2018: $45,007Liabilities 2018: $2,709Net Assets 2018: $42,2982018Assets 2019: $19,701Liabilities 2019: $2,982Net Assets 2019: $16,7192019Assets 2020: $26,831Liabilities 2020: $3,486Net Assets 2020: $23,3452020Assets 2021: $194,621Liabilities 2021: $237,054Net Assets 2021: -$42,4332021Assets 2022: $386,471Liabilities 2022: $67,109Net Assets 2022: $319,3622022Assets 2023: $388,261Liabilities 2023: $66,875Net Assets 2023: $321,3862023Assets 2024: $145,319Liabilities 2024: $0Net Assets 2024: $145,3192024

Highlighted filing

2016

Assets$27,751
Liabilities$2,375
Net Assets$25,376

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $60,388Expenses 2013: $34,530Net Income 2013: $25,8582013Revenue 2014: $98,367Expenses 2014: $54,989Net Income 2014: $43,3782014Revenue 2015: $104,450Expenses 2015: $50,061Net Income 2015: $54,3892015Revenue 2016: $17,721Expenses 2016: $113,735Net Income 2016: -$96,0142016Revenue 2017: $30,824Expenses 2017: $37,690Net Income 2017: -$6,8662017Revenue 2018: $143,623Expenses 2018: $119,835Net Income 2018: $23,7882018Revenue 2019: $116,229Expenses 2019: $141,808Net Income 2019: -$25,5792019Revenue 2020: $174,515Expenses 2020: $167,889Net Income 2020: $6,6262020Revenue 2021: $192,793Expenses 2021: $258,959Net Income 2021: -$66,1662021Revenue 2022: $628,535Expenses 2022: $369,567Net Income 2022: $258,9682022Revenue 2023: $578,926Expenses 2023: $581,909Net Income 2023: -$2,9832023Revenue 2024: $311,056Expenses 2024: $487,123Net Income 2024: -$176,0672024

Highlighted filing

2016

Revenue$17,721
Expenses$113,735
Net Income-$96,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$17,721
Mission and Program Overview

Mission

To conduct and support economic and technical research on a variety of topics related to environmental impacts, quality, education and health.

Program Services

DescriptionGrantsExpenses
Organization and promotion of educational and scientific purposes. To support the Organization's daily operations during the year.$113,735$17,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia DemartaPresident-$2,954-$2,954
Patricia FlahertyTreasurerPT$0--
Patricia FlahertySecretary-$0--
Sonia DemartaDirector-$0--
Patricia FlahertyDirector-$0--
Mary CusticDirectorPT$0--
Jean Ann RameyExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Environment Economics & Society
EIN
46-0797066
Phone
6175497708
Address
485 Massachusetts Avenue, Cambridge, MA 02139

Signing Officer

Name
Jean Ann Ramey
Title
Executive Director
Signed
2017-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Bucci & Associates
Address
200 Broadway Suite 106, Lynnfield, MA 01940-2349
Preparer
Kenneth J Bucci CPA MST
Phone
7815848218
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $125

Other Expenses.1

Professional fees $3800

Other Expenses.2

Operations expens $1318

Other Expenses.3

Telephone $312

Other Expenses.4

Office Exp $68

Other Expenses.5

Bank service charges $40

Other Assets.1004

Miscellaneous - Beginning $438 Miscellaneous - Ending $313

Total Liabilities.1

Payroll Tax Liability - Beginning $388 Payroll Tax Liability - Ending $2375

Raw XML Appendix173 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.

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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060388
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional fees $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operations expens $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Exp $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $438 Miscellaneous - Ending $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Tax Liability - Beginning $388 Payroll Tax Liability - Ending $2375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Ann Ramey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Environment Economics & Society
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Institute
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0460797066
ReturnHeader/Filer/PhoneNum06175497708
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 Massachusetts Avenue
ReturnHeader/Filer/USAddress/CityNm0Cambridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002139
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Broadway Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019402349
ReturnHeader/PreparerPersonGrp/PhoneNum07815848218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Bucci CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-20T11:15:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings