Civic Intelligence

Ecosystem Management Research Institute

990EZ • Fiscal year 2016 • EIN 82-0520577

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

PO Box 717Seeley Lake, MT 59868

(406) 677-0247

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,560

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$44,277

Up $29,212 (+194%) from 2015

Net Assets

Up

$38,349

Up $33,434 (+680%) from 2015

Liabilities

Down

$5,928

Down $4,222 (-42%) from 2015

Revenue

Down

$169,956

Down $20,473 (-11%) from 2015

Expenses

Down

$136,653

Down $46,435 (-25%) from 2015

Net Income

Up

$33,303

Up $25,962 (+354%) from 2015

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

2016

Assets$44,277
Liabilities$5,928
Net Assets$38,349

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

2016

Revenue$169,956
Expenses$136,653
Net Income$33,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$169,956
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 2018. The development and application of wildlife models for the Southwestern Crown of the Continent project to evaluate the effects of data resolution on interpretation of species model results was completed and a final report was produced. EMRI completed the development of the US Forest Service Blackfoot-Swan Landscape Assessment to support the project NEPA and produced a final report. EMRI conducted its third year of the 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. Final reports are available at www.emri.org.$0$103,212
Professional and Technical Support and Outreach Program - EMRI staff conducted a number of outreach, training, and educational presentations in 2016 to a variety of scientific and non-scientific audiences. Presentations, webinars, and seminars were provided at professional conferences and meetings (~400 attendees). Training was also provided to partners on interpretation and use of landscape assessment tools.$0$6,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan HauflerPresident/Key Employee-$25,360$3,200$28,560
Carolyn MehlSecretary/Treasurer/Key Employee-$17,855$2,697$20,552
Perry BrownDirector-$0--
Rick BaydackDirector-$0--
Winifred KesslerDirector-$0--
David NewDirector-$0--
William WallDirector-$0--
Chris RisbrudtDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Carolyn Mehl
Title
Secretary/Treasurer
Phone
4066770247
Signed
2017-09-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Communications - $4635 Travel and Meetings - $16978 Computer Equipment - $1328 General and Miscellaneous Business Expenses - $3490

Form 990-EZ, Part I, Line 20

Correction on payroll liability from 2015

Form 990-EZ, Part II, Line 24

Undepreciated Computer Equipment - $1600

Form 990-EZ, Part II, Line 26

Credit card payment - $2970 Payroll liabilities - $2958

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Communications - $4635 Travel and Meetings - $16978 Computer Equipment - $1328 General and Miscellaneous Business Expenses - $3490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Correction on payroll liability from 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Undepreciated Computer Equipment - $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card payment - $2970 Payroll liabilities - $2958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Mehl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04066770247
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECOSYSTEM MANAGEMENT RESEARCH INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ECOS
ReturnHeader/Filer/EIN0820520577
ReturnHeader/Filer/PhoneNum04066770247
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059868
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.14.253.182
ReturnHeader/ReturnTs02017-09-21T11:00:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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