Civic Intelligence

Institute of Ecotourism

EIN 76-0714342 • 501(c)3

PO Box 4497285064
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,713

Down $522 (-1.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$31,713

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,573 (-100%) from 2011

Expenses

Up

$522

Up $144 (+38%) from 2011

Net Income

Down

-$522

Down $1,717 (-144%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $31,048Liabilities 2010: $8Net Assets 2010: $31,0402010Assets 2011: $32,235Liabilities 2011: $02011Assets 2012: $31,713Net Assets 2012: $31,7132012

Highlighted filing

2012

Assets$31,713
Liabilities-
Net Assets$31,713
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KExpenses 2010: $39,0032010Revenue 2011: $1,573Expenses 2011: $378Net Income 2011: $1,1952011Revenue 2012: $0Expenses 2012: $522Net Income 2012: -$5222012

Highlighted filing

2012

Revenue$0
Expenses$522
Net Income-$522
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,713
Liabilities
-
Net assets
$31,713
Revenue
$0
Expenses
$522
Net income
-$522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$31.7$0.00$0.52$0.52
2011Summary only. Only limited summary data is available for this year.$32.2$0.00$1.57$0.38$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.01$31.0$39.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 9, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
76-0714342
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017532
IRS990EZ/CashSavingsAndInvestments/EOY017010
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-522
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032235
IRS990EZ/NetAssetsOrFundBalancesBOY032235
IRS990EZ/NetAssetsOrFundBalances/EOY031713
IRS990EZ/NetAssetsOrFundBalancesEOY031713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA ADAMS MCCARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIA A MARTORI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014703
IRS990EZ/OtherAssetsTotal/EOY014703
IRS990EZ/OtherExpensesTotal0470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Institute (IET) strives to ensure that travel and tourism become a means of protecting the natural and cultural resources that the industry and local communities depend upon and that tourists value. IET is dedicated to being a leading educational resource and catalyst for change in the travel and tourism industry. IET strives to be a community resource for environmental education and resource conservation.
IRS990EZ/PrintingPublicationsPostage052
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Institute of Ecotourism promotes the experience of environmentally conscious tourism, sustainable community development and education. Its vision is to ensure that travel and tourism become a means of protecting the natural and cultural resources that the tourism industry and local communities depend upon. The Institute is open to the public five days a week and offers environmental education to local community members, children and guests from all over the world through weekly classes, lectures and concerts. Additionally, the Institute offers a series of state of the art interactive exhibits exploring topics of natural history, indigenous cultures and resource conservation.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1091 PORTAL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEDONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0863366166
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIA MARTORI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06098094646
IRS990EZ/TotalAssets/BOY032235
IRS990EZ/TotalAssets/EOY031713
IRS990EZ/TotalExpenses0522
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ioet.org
IRS990ScheduleA/AmountsSubstContributorsTotal0263375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0247473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054898
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0309160
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.14810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.34620
IRS990ScheduleA/PublicSupportTotal170045785
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01573
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0247473
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05216
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054898
IRS990ScheduleA/Total170/Total0309160
IRS990ScheduleA/TotalSupport0309163
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $14703 Prepaid Expenses and Deferred Charges - Ending $14703
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $470
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760714342
ReturnHeader/Filer/Name/BusinessNameLine10INSTITUTE OF ECOTOURISM
ReturnHeader/Filer/NameControl0INST
ReturnHeader/Filer/Phone06098094646
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 44972
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085064
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-09
ReturnHeader/Officer/Name0MIA A MARTORI
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hansen Barnett & Maxwell PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 Triad Center Suite 750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084180
ReturnHeader/Preparer/Name0MARK V ANDERSON CPA
ReturnHeader/Preparer/Phone08015322200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T14:49:19-07:00

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