Civic Intelligence

Citizens Against Toxic Exposure Inc.

990EZ • Fiscal year 2012 • EIN 59-3176118

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.CATE.WS
1120 North G Street32501
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,691

Down $3,389 (-15%) from 2011

Net Assets

Down

$19,691

Down $3,389 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$28,099

Down $21,717 (-44%) from 2011

Expenses

Down

$31,488

Down $13,698 (-30%) from 2011

Net Income

Down

-$3,389

Down $8,019 (-173%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0Assets 2010: $18,450Net Assets 2010: $18,4502010Assets 2011: $23,080Net Assets 2011: $23,0802011Assets 2012: $19,691Net Assets 2012: $19,6912012Assets 2013: $15,317Liabilities 2013: $276Net Assets 2013: $15,0412013

Highlighted filing

2012

Assets$19,691
Liabilities-
Net Assets$19,691
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $191,830Expenses 2010: $177,616Net Income 2010: $14,2142010Revenue 2011: $49,816Expenses 2011: $45,186Net Income 2011: $4,6302011Revenue 2012: $28,099Expenses 2012: $31,488Net Income 2012: -$3,3892012Revenue 2013: $19,636Expenses 2013: $24,286Net Income 2013: -$4,6502013

Highlighted filing

2012

Revenue$28,099
Expenses$31,488
Net Income-$3,389
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Works to promote a healthy environment, safe living conditions, and environmental justice.

Filing and Contact Details

Filer

EIN
59-3176118
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0JIMMIE L MCWAINE
CompensationExplanation/Compensation/PersonName1JEAN ROSHELL
CompensationExplanation/Compensation/PersonName2ROSA LEE
CompensationExplanation/Compensation/PersonName3WALLACE MERCER JR
CompensationExplanation/Compensation/PersonName4CALISTA MERCER
CompensationExplanation/Compensation/PersonName5FRANCINE D ISHMAEL
CompensationExplanation/Compensation/PersonName6GLORIA G HORNING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022077
IRS990EZ/CashSavingsAndInvestments/EOY018767
IRS990EZ/ContributionsGiftsGrantsEtc025599
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3389
IRS990EZ/FeesAndOthPymtToIndContractors02213
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets02500
IRS990EZ/GrossAmountFromSaleOfAssets02500
IRS990EZ/GrossReceipts028099
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023080
IRS990EZ/NetAssetsOrFundBalancesBOY023080
IRS990EZ/NetAssetsOrFundBalances/EOY019691
IRS990EZ/NetAssetsOrFundBalancesEOY019691
IRS990EZ/OccupancyRentUtilitiesAndMaint0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation514000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIMMIE L MCWAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN ROSHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROSA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WALLACE MERCER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CALISTA MERCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANCINE D ISHMAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GLORIA G HORNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXEC DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01003
IRS990EZ/OtherAssetsTotal/EOY0924
IRS990EZ/OtherExpensesTotal013114
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WORKS TO PROMOTE A HEALTHY ENVIRONMENT, SAFE LIVING CONDITIONS, AND ENVIRONMENTAL JUSTICE.
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE STATE OF FLORIDA DEPARTMENT OF HEALTH PROVIDED A GRANT FOR THE PURPOSE OF FACILITATING PREVENTATIVE AND EDUCATIONAL SERVICES THAT PROMOTE BEHAVIOR MODIFICATION FOR A HEALTHIER LIFESTYLE, INCREASING CLIENT ACCESSIBILITY TO HEALTHCARE; AND INCREASING AWARENESS ON CAUSES AND PREVENTATIVE MEASURES TO REDUCE DISPARITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031462
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015571
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101120 NORTH G STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENSACOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032501
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANCINE D ISHMAEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08504322228
IRS990EZ/TotalAssets/BOY023080
IRS990EZ/TotalAssets/EOY019691
IRS990EZ/TotalExpenses031488
IRS990EZ/TotalProgramServiceExpenses031462
IRS990EZ/TotalRevenue028099
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CATE.WS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0191830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0135648
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101444
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0497467
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700497467
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025599
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042946
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0191830
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0135648
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101444
IRS990ScheduleA/Total170/Total0497467
IRS990ScheduleA/TotalSupport0497467
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 1,188 MEETING EXPENSES 2,370 AUTOMOBILE 60 CONTRACT SERVICES 5,675 INCENTIVES 1,638 LICENSE 136 MONITORING 22 REPAIRS 220 TELEPHONE/INTERNET 332 UTILITIES - ELECTRICITY 288 MISCELLANEOUS 1,107 NON-INVESTMENT DEPRECIATION 78 TOTAL 13,114
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & EQUIPIMENT 22,687 22,687 LEASEHOLD IMPROVEMENTS 1,000 1,000 VEHICLES 18,199 0 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 40,883 22,763 TOTAL 1,003 924
IRS990ScheduleO/GeneralExplanation/Explanation2WORKS TO PROMOTE A HEALTHY ENVIRONMENT, SAFE LIVING CONDITIONS, AND ENVIRONMENTAL JUSTICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE STATE OF FLORIDA DEPARTMENT OF HEALTH PROVIDED A GRANT FOR THE PURPOSE OF FACILITATING PREVENTATIVE AND EDUCATIONAL SERVICES THAT PROMOTE BEHAVIOR MODIFICATION FOR A HEALTHIER LIFESTYLE, INCREASING CLIENT ACCESSIBILITY TO HEALTHCARE; AND INCREASING AWARENESS ON CAUSES AND PREVENTATIVE MEASURES TO REDUCE DISPARITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593176118
ReturnHeader/Filer/Name/BusinessNameLine10CITIZENS AGAINST TOXIC EXPOSURE
ReturnHeader/Filer/NameControl0CITI
ReturnHeader/Filer/Phone08504322228
ReturnHeader/Filer/USAddress/AddressLine101120 NORTH G STREET
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032501
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0FRANCINE D ISHMAEL
ReturnHeader/Officer/Phone08504322228
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R WAYNE SUMLIN PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 LANGLEY AVE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENSACOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032504
ReturnHeader/Preparer/Name0R WAYNE SUMLIN CPA
ReturnHeader/Preparer/Phone08504788220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:38:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,691
Liabilities
-
Net assets
$19,691
Revenue
$28,099
Expenses
$31,488
Net income
-$3,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.28$0.31$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.50$0.45$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.92$1.78$0.14