Civic Intelligence

Center for the Environment

990EZ • Fiscal year 2012 • EIN 66-0588276

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 19, 2012

Organization ProfileN/A
6814 Estate Nazareth 9-2600802-1105
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

84th percentile

29%

Higher net margin than 84% 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

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,332

Up $368 (+0.2%) from 2011

Net Assets

Up

$153,332

Up $368 (+0.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$1,275

Up $225 (+21%) from 2011

Expenses

Up

$907

Up $49 (+5.7%) from 2011

Net Income

Up

$368

Up $176 (+92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$200K$150K$100K$50K$0Assets 2010: $151,468Net Assets 2010: $151,4682010Assets 2011: $152,964Net Assets 2011: $152,9642011Assets 2012: $153,332Net Assets 2012: $153,3322012Assets 2013: $152,665Net Assets 2013: $152,6652013Assets 2014: $151,838Net Assets 2014: $151,8382014Assets 2015: $151,226Net Assets 2015: $151,2262015Assets 2016: $150,699Net Assets 2016: $150,6992016

Highlighted filing

2012

Assets$153,332
Liabilities-
Net Assets$153,332
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0K$1.0K$0-$1.0KRevenue 2010: $750Expenses 2010: $1,027Net Income 2010: -$2772010Revenue 2011: $1,050Expenses 2011: $858Net Income 2011: $1922011Revenue 2012: $1,275Expenses 2012: $907Net Income 2012: $3682012Revenue 2013: $300Expenses 2013: $967Net Income 2013: -$6672013Revenue 2014: $150Expenses 2014: $977Net Income 2014: -$8272014Revenue 2015: $375Expenses 2015: $977Net Income 2015: -$6022015Revenue 2016: $450Expenses 2016: $977Net Income 2016: -$5272016

Highlighted filing

2012

Revenue$1,275
Expenses$907
Net Income$368
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ENVIRONMENTAL EDUCATION

Filing and Contact Details

Filer

EIN
66-0588276
Raw XML Appendix154 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/PersonName0DOUGLAS K WHITE
CompensationExplanation/Compensation/PersonName1BARRY DIVINE
CompensationExplanation/Compensation/PersonName2ELEANOR GIBNEY
CompensationExplanation/Compensation/PersonName3LESLIE WHITE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011993
IRS990EZ/CashSavingsAndInvestments/EOY01564
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0368
IRS990EZ/FeesAndOthPymtToIndContractors0725
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory01275
IRS990EZ/GrossReceipts01275
IRS990EZ/GrossSalesOfInventory01275
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0140000
IRS990EZ/LandAndBuildings/EOY0140000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0152964
IRS990EZ/NetAssetsOrFundBalancesBOY0152964
IRS990EZ/NetAssetsOrFundBalances/EOY0153332
IRS990EZ/NetAssetsOrFundBalancesEOY0153332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106814 ESTATE NAZARETH ST THOMAS VI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11UNIVESITY OF THE VIRGIN ISLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136814 ESTATE NAZARETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST JOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ST THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0008021105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode100802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode200831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3008021105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS K WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARRY DIVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELEANOR GIBNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LESLIE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICEPRESIDET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0971
IRS990EZ/OtherAssetsTotal/EOY011768
IRS990EZ/OtherExpensesTotal0182
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENVIRONMENTAL EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CENTER FOR THE ENVIRONMENT CONTINUES IT'S PUBLIC ENVIRONMENTAL EDUCATION WORK WITH THE DISTRIBUTION OF ITS PUBLICATION ENTITLED "FIELD GUIDE TO NATIVE TREES AND PLANTS OF EAST END, ST JOHN, U.S. VIRGIN ISLANDS", BY HORTICULTURAL AND NATIVE PLANT EXPERT, ELEANOR GIBNEY. THE CENTER IS CONTINUING TO RASIE FUNDS FOR THE SECOND EDITION BY EXPANDING IT'S DISTRIBUTION NETWORK ON ST JOHN AND ST THOMAS. THE PUBLICATIN IS CURRENTLY AVAILABLE IN THE VISITORS CENTER BOOKSTORE OF THE VIRGIN ISLANDS NATIONAL PARK GIFT SHOP ON ST JOHN AND OTHER LOCATIONS THROUGHOUT THE ISLANDS. ADDITIONALY, THE CENTER FOR THE ENVIRONMENT HAS CONDUCTED FREE TOURS OF ITS DEMONSTRATION SOLAR ELECTRIC (PHOTOVOLTAIC) POWER STATION AND THE ENDANGERED SPECIES MACHAOINA WOODBURYANA NATURE RESERVE ON ST JOHN. THE CENTER IS PARTNERING WITH THE NON-PROFIT FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARKE TO PARTICIPATE IN EARTH DAY 2009 ACTIVITIES, INCLUDING A SOLAR ELECTRIC CAR DEMONSTRATION IN CRUZ BAY, ST JOHN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE CENTER FOR THE ENVIRONMENT CONTINUES IT'S PUBLIC ENVIRONMENTAL EDUCATION WORK WITH THE DISTRIBUTION OF ITS PUBLICATION ENTITLED "FIELD GUIDE TO NATIVE TREES AND PLANTS OF EAST END, ST JOHN, U.S. VIRGIN ISLANDS", BY HORTICULTURAL AND NATIVE PLANT EXPERT, ELEANOR GIBNEY. THE CENTER IS CONTINUING TO RASIE FUNDS FOR THE SECOND EDITION BY EXPANDING IT'S DISTRIBUTION NETWORK ON ST JOHN AND ST THOMAS. THE PUBLICATIN IS CURRENTLY AVAILABLE IN THE VISITORS CENTER BOOKSTORE OF THE VIRGIN ISLANDS NATIONAL PARK GIFT SHOP ON ST JOHN AND OTHER LOCATIONS THROUGHOUT THE ISLANDS. ADDITIONALY, THE CENTER FOR THE ENVIRONMENT HAS CONDUCTED FREE TOURS OF ITS DEMONSTRATION SOLAR ELECTRIC (PHOTOVOLTAIC) POWER STATION AND THE ENDANGERED SPECIES MACHAOINA WOODBURYANA NATURE RESERVE ON ST JOHN. THE CENTER IS PARTNERING WITH THE NON-PROFIT FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARKE TO PARTICIPATE IN EARTH DAY 2009 ACTIVITIES, INCLUDING A SOLAR ELECTRIC CAR DEMONSTRATION IN CRUZ BAY, ST JOHN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0182
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106814 ESTATE NAZARETH 9-26
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST THOMAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0008021105
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUGALS K WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03407757843
IRS990EZ/TotalAssets/BOY0152964
IRS990EZ/TotalAssets/EOY0153332
IRS990EZ/TotalExpenses0907
IRS990EZ/TotalProgramServiceExpenses0182
IRS990EZ/TotalRevenue01275
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01275
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01050
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0750
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03075
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.87930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50903075
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01275
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01050
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0750
IRS990ScheduleA/Total509/Total03075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0750
IRS990ScheduleA/TotalSupportTotal/Total03075
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NON-INVESTMENT DEPRECIATION 182 TOTAL 182
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 0 10,979 13,298 13,298 LESS ACCUMULATED DEPRECIATION 12,327 12,509 TOTAL 971 11,768
IRS990ScheduleO/GeneralExplanation/Explanation2THE CENTER FOR THE ENVIRONMENT CONTINUES IT'S PUBLIC ENVIRONMENTAL EDUCATION WORK WITH THE DISTRIBUTION OF ITS PUBLICATION ENTITLED "FIELD GUIDE TO NATIVE TREES AND PLANTS OF EAST END, ST JOHN, U.S. VIRGIN ISLANDS", BY HORTICULTURAL AND NATIVE PLANT EXPERT, ELEANOR GIBNEY. THE CENTER IS CONTINUING TO RASIE FUNDS FOR THE SECOND EDITION BY EXPANDING IT'S DISTRIBUTION NETWORK ON ST JOHN AND ST THOMAS. THE PUBLICATIN IS CURRENTLY AVAILABLE IN THE VISITORS CENTER BOOKSTORE OF THE VIRGIN ISLANDS NATIONAL PARK GIFT SHOP ON ST JOHN AND OTHER LOCATIONS THROUGHOUT THE ISLANDS. ADDITIONALY, THE CENTER FOR THE ENVIRONMENT HAS CONDUCTED FREE TOURS OF ITS DEMONSTRATION SOLAR ELECTRIC (PHOTOVOLTAIC) POWER STATION AND THE ENDANGERED SPECIES MACHAOINA WOODBURYANA NATURE RESERVE ON ST JOHN. THE CENTER IS PARTNERING WITH THE NON-PROFIT FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARKE TO PARTICIPATE IN EARTH DAY 2009 ACTIVITIES, INCLUDING A SOLAR ELECTRIC CAR DEMONSTRATION IN CRUZ BAY, ST JOHN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CENTER FOR THE ENVIRONMENT CONTINUES IT'S PUBLIC ENVIRONMENTAL EDUCATION WORK WITH THE DISTRIBUTION OF ITS PUBLICATION ENTITLED "FIELD GUIDE TO NATIVE TREES AND PLANTS OF EAST END, ST JOHN, U.S. VIRGIN ISLANDS", BY HORTICULTURAL AND NATIVE PLANT EXPERT, ELEANOR GIBNEY. THE CENTER IS CONTINUING TO RASIE FUNDS FOR THE SECOND EDITION BY EXPANDING IT'S DISTRIBUTION NETWORK ON ST JOHN AND ST THOMAS. THE PUBLICATIN IS CURRENTLY AVAILABLE IN THE VISITORS CENTER BOOKSTORE OF THE VIRGIN ISLANDS NATIONAL PARK GIFT SHOP ON ST JOHN AND OTHER LOCATIONS THROUGHOUT THE ISLANDS. ADDITIONALY, THE CENTER FOR THE ENVIRONMENT HAS CONDUCTED FREE TOURS OF ITS DEMONSTRATION SOLAR ELECTRIC (PHOTOVOLTAIC) POWER STATION AND THE ENDANGERED SPECIES MACHAOINA WOODBURYANA NATURE RESERVE ON ST JOHN. THE CENTER IS PARTNERING WITH THE NON-PROFIT FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARKE TO PARTICIPATE IN EARTH DAY 2009 ACTIVITIES, INCLUDING A SOLAR ELECTRIC CAR DEMONSTRATION IN CRUZ BAY, ST JOHN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER 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, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0660588276
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR THE ENVIRONMENT
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone03407757843
ReturnHeader/Filer/USAddress/AddressLine106814 ESTATE NAZARETH 9-26
ReturnHeader/Filer/USAddress/City0ST THOMAS
ReturnHeader/Filer/USAddress/State0VI
ReturnHeader/Filer/USAddress/ZIPCode0008021105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-19
ReturnHeader/Officer/Name0DOUGLAS K WHITE
ReturnHeader/Officer/Phone03407757843
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M ADELL COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8045
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST THOMAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0008011045
ReturnHeader/Preparer/Name0MICHAEL ADELL RTRP
ReturnHeader/Preparer/Phone03407756734
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-19T12:37:03-06:00

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
$153,332
Liabilities
-
Net assets
$153,332
Revenue
$1,275
Expenses
$907
Net income
$368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.51$0.01$0.01$0.00