Civic Intelligence

Environmental Group

990EZ • Fiscal year 2015 • EIN 84-1153199

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

PO Box 7014Golden, CO 80403

(303) 494-4050

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$19,206

Down $15,976 (-45%) from 2014

Net Assets

Down

$16,123

Down $19,059 (-54%) from 2014

Liabilities

Up

$3,083

Up $3,083 from 2014

Revenue

Down

$116,870

Down $54,641 (-32%) from 2014

Expenses

Down

$135,929

Down $24,009 (-15%) from 2014

Net Income

Down

-$19,059

Down $30,632 (-265%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $35,182Liabilities 2014: $0Net Assets 2014: $35,1822014Assets 2015: $19,206Liabilities 2015: $3,083Net Assets 2015: $16,1232015Assets 2016: $42,536Liabilities 2016: $2,631Net Assets 2016: $39,9052016Assets 2018: $35,360Liabilities 2018: $35,3242018Assets 2019: $20,276Liabilities 2019: $0Net Assets 2019: $20,2762019Assets 2020: $27,339Liabilities 2020: $0Net Assets 2020: $27,3392020Assets 2021: $18,493Liabilities 2021: $0Net Assets 2021: $18,4932021

Highlighted filing

2015

Assets$19,206
Liabilities$3,083
Net Assets$16,123

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $171,511Expenses 2014: $159,938Net Income 2014: $11,5732014Revenue 2015: $116,870Expenses 2015: $135,929Net Income 2015: -$19,0592015Revenue 2016: $415,407Expenses 2016: $391,625Net Income 2016: $23,7822016Revenue 2018: $136,244Expenses 2018: $136,208Net Income 2018: $362018Revenue 2019: $64,223Expenses 2019: $79,110Net Income 2019: -$14,8872019Revenue 2020: $26,460Expenses 2020: $19,397Net Income 2020: $7,0632020Revenue 2021: $1,775Expenses 2021: $10,621Net Income 2021: -$8,8462021

Highlighted filing

2015

Revenue$116,870
Expenses$135,929
Net Income-$19,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$116,870
Mission and Program Overview

Mission

Our mission is to actively deal with current and future environmental issues that affect our community and the world around us.

Program Services

DescriptionGrantsExpenses
WATERSHED MASTER PLAN FOR COAL CREEK CANYON.$60,157-
FISCAL SPONSORSHIP OF COAL CREEK CANYON WATERSHED PARTNERSHIP$51,558-
CITIZENS FOR SUSTAINABLE WATER MANAGEMENT (CSWM) - ONGOING PUBLIC EDUCATION AND ENGAGEMENT RELATING TO PROPOSED EXPANSION OF GROSS DAM AND RESERVOIR.$23,179-
SAWS AND SLAWS - COMMUNITY EVENTS FOR FIRE MITIGATION (BY TRIMMING AND CUTTING TREES).$14,895-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS GARREPresidentPT$9,016-$9,016
JODY DICKSONSecretaryPT$0--
BAMBI HANSENVice President-$0--
HEATHER SOUTHWORTHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Environmental Group
EIN
84-1153199
Address
PO BOX 7014, GOLDEN, CO 80403

Signing Officer

Name
Bambi Hansen
Title
Vice President
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305-5541
Preparer
Charles Wiens
Phone
3034944050
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4796

Other Expenses.1002

Office Expenses $1651

Other Expenses.1009

Depreciation $565

Other Expenses.1012

Insurance $4133

Other Expenses.1

SUPPLIES $5032

Other Expenses.2

FACILITY $1720

Other Expenses.3

EQUIPMENT RENTAL $959

Other Expenses.4

REIMBURSED EXPENSES $874

Other Expenses.5

DONATIONS $550

Other Expenses.6

TELEPHONE $495

Other Expenses.7

Dues & subscriptions $330

Other Expenses.8

UTILITIES $324

Other Expenses.9

GIFTS $89

Other Expenses.11

BANK FEES $73

Other Expenses.12

SOFTWARE $15

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1953

Total Liabilities.1

PAYROLL TAX LIABILITY - Beginning $0 PAYROLL TAX LIABILITY - Ending $3083

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OtherExpensesTotalAmt021606
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WATERSHED MASTER PLAN FOR COAL CREEK CANYON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FISCAL SPONSORSHIP OF COAL CREEK CANYON WATERSHED PARTNERSHIP
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY $1720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMBURSED EXPENSES $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $495
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOFTWARE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAX LIABILITY - Beginning $0 PAYROLL TAX LIABILITY - Ending $3083
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BAMBI HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ENVIRONMENTAL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0841153199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7014
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Henry Waters & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04740 Table Mesa Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803055541
ReturnHeader/PreparerPersonGrp/PhoneNum03034944050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Wiens
ReturnHeader/ReturnTs02016-08-15T11:23:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings