Civic Intelligence

Sustainable Development Institute

990EZ • Fiscal year 2013 • EIN 52-1899951

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

3121 South Street NWWashington, DC 20007

(202) 338-1017

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,300

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 66.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,056

Down $8,390 (-80%) from 2012

Net Assets

Down

$2,056

Down $8,390 (-80%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$50,142

Up $4,466 (+9.8%) from 2012

Expenses

Up

$58,532

Up $8,145 (+16%) from 2012

Net Income

Down

-$8,390

Down $3,679 (-78%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $5,558Liabilities 2011: $0Net Assets 2011: $5,5582011Assets 2012: $10,446Liabilities 2012: $0Net Assets 2012: $10,4462012Assets 2013: $2,056Liabilities 2013: $0Net Assets 2013: $2,0562013Assets 2014: $8,757Liabilities 2014: $0Net Assets 2014: $8,7572014Assets 2015: $5,608Liabilities 2015: $0Net Assets 2015: $5,6082015Assets 2016: $7,234Liabilities 2016: $0Net Assets 2016: $7,2342016

Highlighted filing

2013

Assets$2,056
Liabilities$0
Net Assets$2,056

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $50,825Expenses 2011: $47,058Net Income 2011: $3,7672011Revenue 2012: $45,676Expenses 2012: $50,387Net Income 2012: -$4,7112012Revenue 2013: $50,142Expenses 2013: $58,532Net Income 2013: -$8,3902013Revenue 2014: $61,142Expenses 2014: $54,441Net Income 2014: $6,7012014Revenue 2015: $35,248Expenses 2015: $38,397Net Income 2015: -$3,1492015Revenue 2016: $20,123Expenses 2016: $18,497Net Income 2016: $1,6262016

Highlighted filing

2013

Revenue$50,142
Expenses$58,532
Net Income-$8,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.0
Gross Receipts
$50,142
Mission and Program Overview

Mission

Environmental communication

Program Services

DescriptionGrantsExpenses
ATLANTIC COASTWATCH: THE INSTITUTE PUBLISHED AND DISTRIBUTED ATLANTIC COASTWATCH NEWSLETTER FREE OF CHARGE TO RECIPIENTS.$0$18,831
THE MIGHTIER HUDSON: THE SPIRITED REVIVAL OF A TREASURED LANDSCAPE; A BOOK UNDER CONTRACT WITH GLOBE PEQUOT PRESS$0$13,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER D STONEPresidentPT$33,300-$33,300
SIMON SIDAMON-ERISTOFFSecretary-$0--
FREEBORN G JEWETT JRChair-$0--
DAVID P HUNTDirector-$0--
NELSE L GREENWAYTreasurer-$0--
HASSANALI MEHRANDirector-$0--
Filing and Contact Details

Filer

EIN
52-1899951
Phone
2023381017

Signing Officer

Name
Roger Stone
Title
President
Phone
2023381017
Signed
2014-03-07
Discuss with paid preparer
Yes

Preparer

Preparer
B Jennine Anderson
Phone
4107205220
Supplemental Narrative

Additional Explanations

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

Description: telephone & fax. Amount: 1,657. Description: office supplies. Amount: 933. Description: computer expenses. Amount: 3,879. Description: legal & accounting. Amount: 2,948. Description: misc. Amount: 1,240. Description: travel & meals. Amount: 834. Description: postage & shipping. Amount: 1,849. Description: depreciation. Amount: 1,963. Description: reference material. Amount: 186. Total to form 990-ez, line 16: 15,489.

Form 990-ez, Part II, Line 24 - Other Assets

Description: employee advance. Beg. Of year amount: 135. End of year amount: 135. Description: other depreciable assets. Beg. Of year amount: 1,854. End of year amount: 1,297.

Raw XML Appendix166 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/BooksInCareOfDetail/PhoneNum02023381017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103121 SOUTH STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0200074420
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER D STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIMON SIDAMON-ERISTOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FREEBORN G JEWETT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID P HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NELSE L GREENWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HASSANALI MEHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01989
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01432
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL COMMUNICATION
IRS990EZ/PrintingPublicationsPostageAmt0758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATLANTIC COASTWATCH: THE INSTITUTE PUBLISHED AND DISTRIBUTED ATLANTIC COASTWATCH NEWSLETTER FREE OF CHARGE TO RECIPIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE MIGHTIER HUDSON: THE SPIRITED REVIVAL OF A TREASURED LANDSCAPE; A BOOK UNDER CONTRACT WITH GLOBE PEQUOT PRESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018831
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113365
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033300
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058532
IRS990EZ/TotalProgramServiceExpensesAmt032196
IRS990EZ/TotalRevenueAmt050142
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.SUSDEV.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70490
IRS990ScheduleA/PublicSupportPY170Pct00.57230
IRS990ScheduleA/PublicSupportTotal170Amt0182411
IRS990ScheduleA/SubstantialContributorsTotAmt076350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050142
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258761
IRS990ScheduleA/TotalSupportAmt0258761
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: TELEPHONE & FAX. AMOUNT: 1,657. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 933. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 3,879. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 2,948. DESCRIPTION: MISC. AMOUNT: 1,240. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 834. DESCRIPTION: POSTAGE & SHIPPING. AMOUNT: 1,849. DESCRIPTION: DEPRECIATION. AMOUNT: 1,963. DESCRIPTION: REFERENCE MATERIAL. AMOUNT: 186. TOTAL TO FORM 990-EZ, LINE 16: 15,489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 135. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,854. END OF YEAR AMOUNT: 1,297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023381017
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUSTAINABLE DEVELOPMENT INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0521899951
ReturnHeader/Filer/PhoneNum02023381017
ReturnHeader/Filer/USAddress/AddressLine103121 SOUTH STREET NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260794367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10UHY ADVISORS MID-ATLANTIC MD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108601 ROBERT FULTON DRIVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021046
ReturnHeader/PreparerPersonGrp/PhoneNum04107205220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B JENNINE ANDERSON
ReturnHeader/ReturnTs02014-03-07T16:14:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings