Civic Intelligence

Ceed Center for Environmental Education and Discovery Inc.

990EZ • Fiscal year 2017 • EIN 47-4068660

May 01, 2016 to Apr 30, 2017 • Filed on Sep 11, 2017

PO Box 295Brookhaven, NY 11719

(631) 470-2372

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$8,043

No earlier filing loaded for comparison.

Net Assets

$8,043

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$10,989

No earlier filing loaded for comparison.

Expenses

$2,946

No earlier filing loaded for comparison.

Net Income

$8,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2017: $8,043Liabilities 2017: $0Net Assets 2017: $8,0432017Assets 2018: $15,994Liabilities 2018: $0Net Assets 2018: $15,9942018Assets 2019: $19,499Liabilities 2019: $0Net Assets 2019: $19,4992019Assets 2020: $74,082Liabilities 2020: $50,539Net Assets 2020: $23,5432020Assets 2021: $84,978Liabilities 2021: $39,000Net Assets 2021: $45,9782021Assets 2022: $93,079Liabilities 2022: $104,964Net Assets 2022: -$11,8852022Assets 2023: $106,853Liabilities 2023: $116,080Net Assets 2023: -$9,2272023Assets 2024: $118,449Liabilities 2024: $109,679Net Assets 2024: $8,7702024

Highlighted filing

2017

Assets$8,043
Liabilities$0
Net Assets$8,043

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $10,989Expenses 2017: $2,946Net Income 2017: $8,0432017Revenue 2018: $29,034Expenses 2018: $21,083Net Income 2018: $7,9512018Revenue 2019: $83,149Expenses 2019: $83,379Net Income 2019: -$2302019Revenue 2020: $130,551Expenses 2020: $126,507Net Income 2020: $4,0442020Revenue 2021: $246,565Expenses 2021: $232,006Net Income 2021: $14,5592021Revenue 2022: $224,427Expenses 2022: $282,289Net Income 2022: -$57,8622022Revenue 2023: $352,779Expenses 2023: $350,121Net Income 2023: $2,6582023Revenue 2024: $456,036Expenses 2024: $438,015Net Income 2024: $18,0212024

Highlighted filing

2017

Revenue$10,989
Expenses$2,946
Net Income$8,043
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$10,989
Mission and Program Overview

Mission

Establish a nature and environmental educational center

Program Services

DescriptionGrantsExpenses
Initiate program to acquire the rights for improvements to the Washington Lodge, a nature and enviremantal education center.The Art & Nature Group is a professional organization that promotes interdisciplinary lifelong learning in, for, and about the outdoors and seeks to inspire an appreciation of the environment for all people.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MuellersPresidentPT$0--
Eric PowersVice PresidentPT$0--
Brian MuellersTreasurer-$0--
Darlene ProwseSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Art & Nature Group Inc
EIN
47-4068660
Phone
6314702372
Address
PO Box 295, Brookhaven, NY 11719

Signing Officer

Name
Rebecca Muellers
Title
President
Phone
6314702372
Signed
2017-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Michael Gerard Norman CPA PC
Address
410 Jericho Turnpike- Suite 200, Jericho, NY 11753
Preparer
Michael G Norman
Phone
5169420300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest Income. Amount: 31.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: BANK CHARGES. Amount: 26. Description: DUES & SUBSCRIPTIONS. Amount: 90. Description: LIABILITY INSURANCE. Amount: 813. Description: OFFICE SUPPLIES. Amount: 685. Description: PROGRAM RELATED EQUIPMENT RENTAL. Amount: 172. Description: FILING FEES. Amount: 120. Description: WEB SITE AND MARKETING MAINTENANCE FEES. Amount: 375. Total to Form 990-EZ, line 16: 2281.

Raw XML Appendix150 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum06314702372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Adams Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Muellers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Muellers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darlene Prowse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02281
IRS990EZ/OtherRevenueTotalAmt031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0665
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02946
IRS990EZ/TotalRevenueAmt010989
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.artnaturegroup.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010958
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010958
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES. Amount: 26. Description: DUES & SUBSCRIPTIONS. Amount: 90. Description: LIABILITY INSURANCE. Amount: 813. Description: OFFICE SUPPLIES. Amount: 685. Description: PROGRAM RELATED EQUIPMENT RENTAL. Amount: 172. Description: FILING FEES. Amount: 120. Description: WEB SITE AND MARKETING MAINTENANCE FEES. Amount: 375. Total to Form 990-EZ, line 16: 2281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Muellers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06314702372
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
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ReturnHeader/Filer/EIN0474068660
ReturnHeader/Filer/PhoneNum06314702372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 295
ReturnHeader/Filer/USAddress/CityNm0Brookhaven
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.246.15.65
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:19:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113377703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Gerard Norman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Jericho Turnpike- Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05169420300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Norman
ReturnHeader/ReturnTs02017-09-15T08:53:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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Filings