Civic Intelligence

Institute for Environmental Innovation

990 • Fiscal year 2015 • EIN 73-1610432

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

P O Box 4607Tulsa, OK 74159

(918) 747-8770

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$7,852

No earlier filing loaded for comparison.

Net Assets

$7,852

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,283,805

No earlier filing loaded for comparison.

Expenses

$1,292,193

No earlier filing loaded for comparison.

Net Income

-$8,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $7,852Liabilities 2015: $0Net Assets 2015: $7,8522015Assets 2016: $36,104Net Assets 2016: $36,1042016Assets 2017: $15,892Net Assets 2017: $15,8922017Assets 2018: $17,753Net Assets 2018: $17,7532018Assets 2019: $36,479Liabilities 2019: $6,271Net Assets 2019: $30,2082019Assets 2020: $105,896Liabilities 2020: $128,714Net Assets 2020: -$22,8182020Assets 2021: $761,687Liabilities 2021: $268,020Net Assets 2021: $493,6672021Assets 2022: $882,548Liabilities 2022: $0Net Assets 2022: $882,5482022Assets 2024: $1,308,128Liabilities 2024: $22,834Net Assets 2024: $1,285,2942024

Highlighted filing

2015

Assets$7,852
Liabilities$0
Net Assets$7,852

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,283,805Expenses 2015: $1,292,193Net Income 2015: -$8,3882015Revenue 2016: $28,462Expenses 2016: $210Net Income 2016: $28,2522016Revenue 2017: $30,256Expenses 2017: $50,468Net Income 2017: -$20,2122017Revenue 2018: $27,109Expenses 2018: $25,248Net Income 2018: $1,8612018Revenue 2019: $32,712Expenses 2019: $20,257Net Income 2019: $12,4552019Revenue 2020: $105,380Expenses 2020: $158,406Net Income 2020: -$53,0262020Revenue 2021: $393,647Expenses 2021: $226,061Net Income 2021: $167,5862021Revenue 2022: $436,876Expenses 2022: $47,995Net Income 2022: $388,8812022Revenue 2024: $118,491Expenses 2024: $35,167Net Income 2024: $83,3242024

Highlighted filing

2015

Revenue$1,283,805
Expenses$1,292,193
Net Income-$8,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,283,805
Mission and Program Overview

Mission

The entity has provided support to The International Small Group and Tree Planting Program (TIST), a program designed to achieve integrated sustainable development objectives including growing trees; conservation agriculture management; food security; and basic business management. This is based upon Program Model Development and Refinement based upon results of pilot project in Tanzania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,240$7,852▼ $8,388
Rtn Earn Endowment Incm Other Fnds$16,240$7,852▼ $8,388
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,240$7,852▼ $8,388
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,240$7,852▼ $8,388
Total Liabilities and Net Assets / Fund Balance$16,240$7,852▼ $8,388
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles WilliamsTrustee
William MorganSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Clean Air Action CorporationMgmt,reporting, etcP O Box 4607, Tulsa, OK 74159$1,093,842
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,805
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,230
Change in Net Assets
$-8,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,292,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31--$31
Total Functional Expenses$1,292,193$0$0$1,292,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Institute for Environmental Innovation
EIN
73-1610432
Phone
9187478770
Address
P O Box 4607, Tulsa, OK 74159

Signing Officer

Name
Charles Williams
Title
Trustee
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Michael W Sanders CPA
Address
PO Box 141391, Broken Arrow, OK 74014
Preparer
Michael W Sanders
Phone
9188726402
Raw XML Appendix317 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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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/Desc1Miscellaneous expense
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Bank service charges
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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ReturnHeader/Filer/EIN0731610432
ReturnHeader/Filer/PhoneNum09187478770
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael W Sanders CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 141391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074014
ReturnHeader/PreparerPersonGrp/PhoneNum09188726402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Sanders
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T15:38:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits