Civic Intelligence

Institute for Environmental Innovation

990EZ • Fiscal year 2017 • EIN 73-1610432

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.i4ei.org
250 Old Harbor RoadVinalhaven, ME 04863

(918) 747-8770

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,892

Down $20,212 (-56%) from 2016

Net Assets

Down

$15,892

Down $20,212 (-56%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$30,256

Up $1,794 (+6.3%) from 2016

Expenses

Up

$50,468

Up $50,258 (+23932%) from 2016

Net Income

Down

-$20,212

Down $48,464 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$15,892
Liabilities-
Net Assets$15,892
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$30,256
Expenses$50,468
Net Income-$20,212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$30,256
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.

Program Services

DescriptionGrantsExpenses
The entity has continued to increase the number of small groups and the number of trees being planted in accordance with the mission statement.$250-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles WilliamsTrusteePT$0--
William MorganSecretary-$0--
Trena WorkmanExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Institute for Environmental Innovation
EIN
73-1610432
Phone
9187478770
Address
250 Old Harbor Road, Vinalhaven, ME 04863

Signing Officer

Name
Charles Williams
Title
Trustee
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael W Sanders CPA
Address
420 South Main Street Suite 203, Tulsa, OK 74103
Preparer
Michael W Sanders
Phone
9185516692
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Outside contract services $50000”

Other Expenses.2

“Other costs $250”

Other Expenses.3

“Bank service charges $218”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jacki Prather
IRS990EZ/BooksInCareOfDetail/PhoneNum09182699492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016406 St Highway 72
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coweta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030253
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015892
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030256
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Trena Workman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The entity has continued to increase the number of small groups and the number of trees being planted in accordance with the mission statement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050468
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt030256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.i4ei.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01283805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02381657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01949112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05673289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05673289
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01283805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02381657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01949112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05673289
IRS990ScheduleA/TotalSupportAmt05673289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outside contract services $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other costs $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charges $218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute for Environmental Innovation
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0731610432
ReturnHeader/Filer/PhoneNum09187478770
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Old Harbor Road
ReturnHeader/Filer/USAddress/CityNm0Vinalhaven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004863
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472501346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael W Sanders CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 South Main Street Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074103
ReturnHeader/PreparerPersonGrp/PhoneNum09185516692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Sanders
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T12:00:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,892
Liabilities
-
Net assets
$15,892
Revenue
$30,256
Expenses
$50,468
Net income
-$20,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.12$0.04$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.44$0.05$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.27$0.49$0.39$0.23$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.13$0.02$0.11$0.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.03$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.28$1.29$0.01