Civic Intelligence

Ecosystem Management Research Institute

990EZ • Fiscal year 2014 • EIN 82-0520577

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

PO Box 717210 BorderlandsSeeley Lake, MT 59868

(406) 677-0247

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$75,835

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 67.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$19,869

Down $89,527 (-82%) from 2013

Net Assets

Down

-$2,426

Down $106,595 (-102%) from 2013

Liabilities

Up

$22,295

Up $17,068 (+327%) from 2013

Revenue

Down

$113,085

Down $99,352 (-47%) from 2013

Expenses

Down

$219,680

Down $132,708 (-38%) from 2013

Net Income

Up

-$106,595

Up $33,356 (+24%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $78,359Liabilities 2010: $727Net Assets 2010: $77,6322010Assets 2011: $198,031Liabilities 2011: $2,621Net Assets 2011: $195,4102011Assets 2012: $250,601Liabilities 2012: $7,723Net Assets 2012: $242,8782012Assets 2013: $109,396Liabilities 2013: $5,227Net Assets 2013: $104,1692013Assets 2014: $19,869Liabilities 2014: $22,295Net Assets 2014: -$2,4262014Assets 2015: $15,065Liabilities 2015: $10,150Net Assets 2015: $4,9152015Assets 2016: $44,277Liabilities 2016: $5,928Net Assets 2016: $38,3492016Assets 2017: $46,368Liabilities 2017: $4,008Net Assets 2017: $42,3602017Assets 2018: $30,671Liabilities 2018: $2,143Net Assets 2018: $28,5282018Assets 2019: $20,352Liabilities 2019: $1,0922019Assets 2020: $43,691Liabilities 2020: $5,260Net Assets 2020: $38,4312020

Highlighted filing

2014

Assets$19,869
Liabilities$22,295
Net Assets-$2,426

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $360,4362010Expenses 2011: $560,1882011Expenses 2012: $559,1412012Revenue 2013: $212,437Expenses 2013: $352,388Net Income 2013: -$139,9512013Revenue 2014: $113,085Expenses 2014: $219,680Net Income 2014: -$106,5952014Revenue 2015: $190,429Expenses 2015: $183,088Net Income 2015: $7,3412015Revenue 2016: $169,956Expenses 2016: $136,653Net Income 2016: $33,3032016Revenue 2017: $79,971Expenses 2017: $75,678Net Income 2017: $4,2932017Revenue 2018: $34,579Expenses 2018: $48,411Net Income 2018: -$13,8322018Revenue 2019: $51,196Expenses 2019: $60,464Net Income 2019: -$9,2682019Revenue 2020: $75,627Expenses 2020: $56,456Net Income 2020: $19,1712020

Highlighted filing

2014

Revenue$113,085
Expenses$219,680
Net Income-$106,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$113,085
Mission and Program Overview

Mission

To serve the public interest by accomplishing natural resource ecosystem-based management, cumulative impact assessment, and biodiversity conservation at the landscape level. The programs and services provided include project planning and implementation assistance, research programs to support ecosystem and landscape-level solutions, diversified and targeted training solutions, and GIS analysis and mapping. Most land management agencies and organizations have recognized the need for using ecosystem-based approaches to help resolve resource management issues. Yet few organizations are in a position to concentrate their efforts on developing tools and methodologies that help apply these approaches in effective and efficient ways. EMRI is dedicated to developing practical application methodologies, addressing critical research questions, and effectively communicating results to professional and non-professional audiences.

Program Services

DescriptionGrantsExpenses
Implementation Assistance Program - EMRI provided assistance to a number of landscape assessment, biodiversity conservation and species assistance projects in 2014. Work continued on the development of wildlife models for the Southwestern Crown of the Continent project to evaluate the effects of restoration actions on species of concern. The USFS initiated a new project in the SWCC and has partnered with EMRI to develop the landscape assessment to support the project NEPA. EMRI initiated a new 3-year landscape assessment project with Alaska's Copper River-Ahtna Inter-Tribal Resource Conservation District that is funded by the NRCS National Conservation Innovation Grant program. EMRI continued to assist SD Fish, Wildlife, and Parks on the revision of the SD Wildlife Action Plan. Work was completed on the development of a sagebrush ecosystem restoration tool funded by the NRCS CIG program with matching funds provided by the Utah Department of Natural Resources, Watershed Restoration Initiative. Final reports are available at www.emri.org.$107,710$128,097
Research Program - EMRI conducted research related to biodiversity conservation and ecosystem science in 2014. Research on climate change in sagebrush ecosystems was conducted to support development of the Sagebrush Restoration Tool (NRCS).$12,500$24,048
Professional and Technical Outreach Program - EMRI conducted a number of educational presentations in 2014 to a variety of audiences. Presentations, webinars, and seminars were provided at 1) professional meetings (~250 attendees), and 2) mixed meetings of industry representatives, professionals and landowners (1000+). In addition, EMRI staff served on other natural resource non-profit board of directors to provide professional and technical support compatible with EMRI's mission.$5,000$22,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan HauflerPresidentFT$67,937$7,898$75,835
Carolyn MehlSecretary/TreasurerFT$53,546$6,852$60,398
Perry BrownBoard Of Directors-$0--
Winifred KesslerBoard Of Directors-$0--
David NewBoard Of Directors-$0--
Chris RisbrudtBoard Of Directors-$0--
William WallBoard Of Directors-$0--
Rick BaydackBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Ecosystem Management Research Institute
EIN
82-0520577
Phone
4066770247
Address
PO Box 717, 210 Borderlands, Seeley Lake, MT 59868

Signing Officer

Name
Carolyn Mehl
Title
Secretary/Treasurer
Phone
4066770247
Signed
2015-08-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Communications (telephone, internet) - $5269, Professional Development - $1262, Travel - $5308, Insurance - $5824, Depreciation - $827, Misc - $512

Form 990-EZ, Part II, Line 26

Payroll Liabilities - $4118, Credit Card - $1177, Short-term Loan - $17000,

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Communications (telephone, internet) - $5269, Professional Development - $1262, Travel - $5308, Insurance - $5824, Depreciation - $827, Misc - $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Liabilities - $4118, Credit Card - $1177, Short-term Loan - $17000,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Mehl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04066770247
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
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ReturnHeader/Filer/EIN0820520577
ReturnHeader/Filer/PhoneNum04066770247
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ReturnHeader/Filer/USAddress/AddressLine2Txt0210 Borderlands
ReturnHeader/Filer/USAddress/CityNm0Seeley Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059868
ReturnHeader/ReturnTs02015-08-11T13:42:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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. 2014 filings • 501(c)3 • <$500k nonprofits