Civic Intelligence

Environment New Jersey Inc

990 • Fiscal year 2012 • EIN 56-2605733

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 14, 2013

Organization ProfileWWW.ENVIRONMENTNEWJERSEY.ORG
143 East State Street No Ste 708608
Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,636,884

Up $199,694 (+14%) from 2011

Net Assets

Up

$1,157,910

Up $199,200 (+21%) from 2011

Liabilities

Up

$478,974

Up $494 (+0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,043,533

Up $286,326 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,437,044Liabilities 2010: $490,012Net Assets 2010: $947,0322010Assets 2011: $1,437,190Liabilities 2011: $478,480Net Assets 2011: $958,7102011Assets 2012: $1,636,884Liabilities 2012: $478,974Net Assets 2012: $1,157,9102012Assets 2013: $1,147,684Liabilities 2013: $341,520Net Assets 2013: $806,1642013Assets 2014: $1,226,032Liabilities 2014: $426,563Net Assets 2014: $799,4692014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$1,636,884
Liabilities$478,974
Net Assets$1,157,910
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $543,4682010Expenses 2011: $757,2072011Expenses 2012: $1,043,5332012Revenue 2013: $801,655Expenses 2013: $1,154,105Net Income 2013: -$352,4502013Revenue 2014: $842,974Expenses 2014: $849,860Net Income 2014: -$6,8862014Revenue 2015: $790,505Expenses 2015: $961,757Net Income 2015: -$171,2522015

Highlighted filing

2012

Revenue-
Expenses$1,043,533
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,032,508
Mission and Program Overview

Mission

Advocates for reform to benefit the general public and engages in environmental litigation.

Filing and Contact Details

Filer

EIN
56-2605733
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: GRASSROOTS/AFFIRMATION MEMBERS WHO DO NOT DONATE BUT WHO INDICATE A DESIRE TO BE A MEMBER AND DUES PAYING MEMBERS WHO MAKE ANNUAL DONATIONS TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1GRASSROOTS/AFFIRMATION MEMBERS HAVE THE RIGHT TO ELECT ONE BOARD MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND INDIVIDUALS WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION TO COMPLETE AN ANNUAL STATEMENT DISCLOSING TO THE BOARD ANY BUSINESS, CONTRACTUAL OR FINANCIAL RELATIONSHIPS THE PERSON HAS WITH OTHER CORPORATIONS. IN ADDITION, SAID PERSONS HAVE AN ONGOING OBLIGATION TO DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST, DIRECT OR INDIRECT, THAT THE PERSON WOULD GAIN FROM ANY PARTICULAR TRANSACTION, CONTRACT, OR POLICY UNDER CONSIDERATION BY THE ORGANIZATION. THE BOARD MUST ASSESS POTENTIAL CONFLICTS ON A CASE-BY-CASE BASIS, CONFLICTED PERSONS MUST ABSTAIN FROM THE DELIBERATION OF THE TRANSACTION, AND CORPORATE RECORDS BE MAINTAINED.
IRS990ScheduleO/GeneralExplanation/Explanation5SUSAN RAKOV OF THE FUND FOR THE PUBLIC INTEREST, INC., AN AFFILIATE OF THE ORGANIZATION, REVIEWS WAGE AND SALARY AMOUNTS AND INCREASED REQUESTS. THEY ARE DETERMINED REASONABLE BASED ON LENGTH OF EMPLOYMENT WITH THE PUBLIC INTEREST NETWORK, EDUCATION LEVEL, POSITION, AND ARE COMPARED TO THE SALARIES OF OTHER STAFF IN SIMILAR POSITIONS NATIONALLY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FOR THE INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -2,646.
IRS990ScheduleO/GeneralExplanation/Explanation8FORM 990, PART XII, LINE 2C: THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND FINANCIAL STATEMENT PREPARATION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/Travel/ManagementAndGeneral0239
IRS990/Travel/ProgramServices04975
IRS990/Travel/Total05726
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0958710
IRS990/UnrestrictedNetAssets/EOY01157910
IRS990/UponRequest0X
IRS990/WebSite0WWW.ENVIRONMENTNEWJERSEY.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562605733
ReturnHeader/Filer/Name/BusinessNameLine10ENVIRONMENT NEW JERSEY INC
ReturnHeader/Filer/NameControl0ENVI

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,636,884
Liabilities
$478,974
Net assets
$1,157,910
Revenue
-
Expenses
$1,043,533
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.96$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.43$0.80$0.84$0.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.34$0.81$0.80$1.15$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.48$1.16$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.48$0.96$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.49$0.95$0.54