Civic Intelligence

Global Environmental Management Initiative Inc.

990PF • Fiscal year 2016 • EIN 52-1845788

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
1156 15th Street NWWashington, DC 20005

(202) 296-7449

Siviq Scores

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

Liabilities / Assets

86th percentile

0.24x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$108,138

Down $68,904 (-39%) from 2015

Net Assets

$82,258

No earlier filing loaded for comparison.

Liabilities

Down

$25,880

Down $24,322 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$144,808

Down $73,534 (-34%) from 2015

Expenses

Down

$189,390

Down $8,717 (-4.4%) from 2015

Net Income

Down

-$44,582

Down $64,817 (-320%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $456,848Liabilities 2011: $389,5732011Assets 2012: $413,750Liabilities 2012: $373,3802012Assets 2013: $352,051Liabilities 2013: $271,6442013Assets 2014: $281,944Liabilities 2014: $175,3392014Assets 2015: $177,042Liabilities 2015: $50,2022015Assets 2016: $108,138Liabilities 2016: $25,880Net Assets 2016: $82,2582016Assets 2017: $86,833Liabilities 2017: $78,529Net Assets 2017: $8,3042017Assets 2018: $38,788Liabilities 2018: $38,222Net Assets 2018: $5662018Assets 2019: $40,321Liabilities 2019: $36,6082019Assets 2020: $39,932Liabilities 2020: $36,531Net Assets 2020: $3,4012020Assets 2021: $118,637Liabilities 2021: $126,281Net Assets 2021: -$7,6442021Assets 2022: $75,507Liabilities 2022: $59,301Net Assets 2022: $16,2062022Assets 2023: $133,382Liabilities 2023: $105,8512023Assets 2024: $88,774Liabilities 2024: $85,706Net Assets 2024: $3,0682024

Highlighted filing

2016

Assets$108,138
Liabilities$25,880
Net Assets$82,258
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $691,218Expenses 2011: $801,915Net Income 2011: -$110,6972011Revenue 2012: $530,686Expenses 2012: $557,591Net Income 2012: -$26,9052012Revenue 2013: $565,340Expenses 2013: $525,303Net Income 2013: $40,0372013Revenue 2014: $476,147Expenses 2014: $449,949Net Income 2014: $26,1982014Revenue 2015: $218,342Expenses 2015: $198,107Net Income 2015: $20,2352015Revenue 2016: $144,808Expenses 2016: $189,390Net Income 2016: -$44,5822016Revenue 2017: $154,324Expenses 2017: $228,278Net Income 2017: -$73,9542017Revenue 2018: $145,626Expenses 2018: $153,364Net Income 2018: -$7,7382018Revenue 2019: $209,633Expenses 2019: $206,486Net Income 2019: $3,1472019Revenue 2020: $111,250Expenses 2020: $111,562Net Income 2020: -$3122020Revenue 2021: $185,000Expenses 2021: $196,045Net Income 2021: -$11,0452021Revenue 2022: $214,500Expenses 2022: $190,650Net Income 2022: $23,8502022Revenue 2023: $210,000Expenses 2023: $198,675Net Income 2023: $11,3252023Revenue 2024: $160,000Expenses 2024: $184,463Net Income 2024: -$24,4632024

Highlighted filing

2016

Revenue$144,808
Expenses$189,390
Net Income-$44,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HellemExecutive DirectorPT$0--
Kellen MahoneyProgram ManagerPT$0--
Lori WilliamsChair Emeritus-$0--
Bill GillChair-$0--
Roland MostovyMembership Chai-$0--
Dan DaggettVice Chair-$0--
Stan MierzejewskiTools Chair-$0--
Mark JohnsonCommunications-$0--
Filing and Contact Details

Filer

Filer Name
Global Environmental Management
EIN
52-1845788
Phone
2022967449
Address
1156 15th Street NW, Washington, DC 20005

Signing Officer

Name
Steve Hellem
Title
Executive Director
Signed
2017-11-14
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
Raw XML AppendixShowing 400 of 422 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kellen Mahoney
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0341101
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Members share and receive information and educational materials in order to foster environmental sustainability and environmental health and safety (EHS) excellence.
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02025892716
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GEMI.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The GEMI SCS project provides a forum for industry leaders to share their experience in addressing supply chain sustainability and to advance common solutions that will drive action on corporate sustainability initiatives across the global supply chain.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The IPIECA Water risk assessment e-learning training course aims to improve uptake and implementation whilst helping companies effectively, efficiently and easily monitor, assess and manage water risks. GEMI member experience with water management and GEMIs Local Water Tool were incorporated in the training program.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0ISO 14001 Self-Assessment Tool: GEMI developed this tool to improve facility managers understanding of the requirements and elements of the environmental management system outlined in the ISO 14001:2015 international standard.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt012000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt012000
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Ashland Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Carnival Corporation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Gannett Fleming
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Koch Industries
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Perdue Farms
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Schlumberger
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6Smithfield Foods Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7Tennant Company
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011921 Freedom Dr 550
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13655 NW 87th Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2207 Senate Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt34111 E 37th St N
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt431149 Old Ocean City Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt55950 North Course Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6200 Commerce St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7162 Miller Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Reston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Miami
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Camp Hill
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Wichita
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Salisbury
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Smithfield
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7New Providence
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3KS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7PA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd717560
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt111700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt211700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt311700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt411700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt511700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt611700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt711700
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Services
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0407
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0407
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt026029
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt020245
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt020245
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Information Technology
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02680
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12610
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22993
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05784
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32993
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41053
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Member Dues
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Program Service Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08800
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12985
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0132000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15583
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt216500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Project fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Subcontractors
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0132000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt15583
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt216500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Hellem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,138
Liabilities
$25,880
Net assets
$82,258
Revenue
$144,808
Expenses
$189,390
Net income
-$44,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.86$0.03$1.60$1.84$0.24
2023Summary only. Only limited summary data is available for this year.$1.33$1.06$2.10$1.99$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.59$0.16$2.15$1.91$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.19$1.26$0.08$1.85$1.96$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.37$0.03$1.11$1.12$0.00
2019Summary only. Only limited summary data is available for this year.$0.40$0.37$2.10$2.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.38$0.01$1.46$1.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.79$0.08$1.54$2.28$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.26$0.82$1.45$1.89$0.45
2015Summary only. Only limited summary data is available for this year.$1.77$0.50$2.18$1.98$0.20
2014Summary only. Only limited summary data is available for this year.$2.82$1.75$4.76$4.50$0.26
2013Summary only. Only limited summary data is available for this year.$3.52$2.72$5.65$5.25$0.40
2012Summary only. Only limited summary data is available for this year.$4.14$3.73$5.31$5.58$0.27
2011Summary only. Only limited summary data is available for this year.$4.57$3.90$6.91$8.02$1.11