Civic Intelligence

Institute for Environmental Innovation

990EZ • Fiscal year 2019 • EIN 73-1610432

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 61.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$36,479

Up $18,726 (+105%) from 2018

Net Assets

Up

$30,208

Up $12,455 (+70%) from 2018

Liabilities

$6,271

No earlier filing loaded for comparison.

Revenue

Up

$32,712

Up $5,603 (+21%) from 2018

Expenses

Down

$20,257

Down $4,991 (-20%) from 2018

Net Income

Up

$12,455

Up $10,594 (+569%) from 2018

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

2019

Assets$36,479
Liabilities$6,271
Net Assets$30,208

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

2019

Revenue$32,712
Expenses$20,257
Net Income$12,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$32,712
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine CampbellExecutive DirectorFT$20,000-$20,000
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
2020-11-16
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

Bank service charges $150

Other Expenses.2

Outside contract services $107

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6271

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074429
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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ReturnHeader/Filer/PhoneNum09187478770
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T12:30:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings