Civic Intelligence

Institute for Environmental Innovation

990EZ • Fiscal year 2018 • EIN 73-1610432

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,753

Up $1,861 (+12%) from 2017

Net Assets

Up

$17,753

Up $1,861 (+12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$27,109

Down $3,147 (-10%) from 2017

Expenses

Down

$25,248

Down $25,220 (-50%) from 2017

Net Income

Up

$1,861

Up $22,073 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$17,753
Liabilities-
Net Assets$17,753
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$27,109
Expenses$25,248
Net Income$1,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$27,109
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.$25,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles WilliamsTrusteePT$0--
William MorganSecretary-$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
Jacki Prather
Title
Assistant Secretary
Signed
2019-11-15
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 $25000”

Other Expenses.2

“Bank service charges $248”

Raw XML Appendix132 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/BOYAmt015892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027103
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01861
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017753
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027109
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025248
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/GrantsAndAllocationsAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025248
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt027109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.i4ei.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01283805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02381657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03751280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03751280
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01283805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02381657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03751280
IRS990ScheduleA/TotalSupportAmt03751280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outside contract services $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charges $248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacki Prather
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T12:43:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,753
Liabilities
-
Net assets
$17,753
Revenue
$27,109
Expenses
$25,248
Net income
$1,861
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits