Civic Intelligence

National Partnership for Environmental Technology Education

990 • Fiscal year 2017 • EIN 86-0761421

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 05, 2018

Organization ProfileNATIONALPETE.ORG
584 Main StreetSouth Portland, ME 04106

(207) 771-9020

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$168,906

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$697,171

Down $230 (-0.0%) from 2016

Net Assets

Up

$397,028

Up $659 (+0.2%) from 2016

Liabilities

Down

$300,143

Down $889 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$2,051,721

Up $63,164 (+3.2%) from 2016

Expenses

Up

$2,051,062

Up $75,124 (+3.8%) from 2016

Net Income

Down

$659

Down $11,960 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2010: $662,266Liabilities 2010: $341,524Net Assets 2010: $320,7422010Assets 2011: $864,222Liabilities 2011: $485,398Net Assets 2011: $378,8242011Assets 2012: $856,245Liabilities 2012: $391,766Net Assets 2012: $464,4792012Assets 2013: $709,824Liabilities 2013: $186,132Net Assets 2013: $523,6922013Assets 2014: $653,777Liabilities 2014: $243,426Net Assets 2014: $410,3512014Assets 2015: $550,042Liabilities 2015: $166,292Net Assets 2015: $383,7502015Assets 2016: $697,401Liabilities 2016: $301,032Net Assets 2016: $396,3692016Assets 2017: $697,171Liabilities 2017: $300,143Net Assets 2017: $397,0282017Assets 2018: $639,344Liabilities 2018: $279,535Net Assets 2018: $359,8092018Assets 2019: $729,245Liabilities 2019: $369,534Net Assets 2019: $359,7112019Assets 2020: $821,141Liabilities 2020: $455,009Net Assets 2020: $366,1322020Assets 2021: $581,143Liabilities 2021: $208,164Net Assets 2021: $372,9792021Assets 2022: $643,333Liabilities 2022: $262,225Net Assets 2022: $381,1082022Assets 2023: $611,673Liabilities 2023: $230,577Net Assets 2023: $381,0962023Assets 2024: $697,471Liabilities 2024: $304,162Net Assets 2024: $393,3092024

Highlighted filing

2017

Assets$697,171
Liabilities$300,143
Net Assets$397,028
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,390,0582010Revenue 2011: $2,229,024Expenses 2011: $2,170,942Net Income 2011: $58,0822011Expenses 2012: $2,198,8002012Expenses 2013: $1,937,5112013Revenue 2014: $1,278,763Expenses 2014: $1,392,104Net Income 2014: -$113,3412014Revenue 2015: $1,233,760Expenses 2015: $1,260,361Net Income 2015: -$26,6012015Revenue 2016: $1,988,557Expenses 2016: $1,975,938Net Income 2016: $12,6192016Revenue 2017: $2,051,721Expenses 2017: $2,051,062Net Income 2017: $6592017Revenue 2018: $1,761,235Expenses 2018: $1,798,454Net Income 2018: -$37,2192018Revenue 2019: $1,955,892Expenses 2019: $1,955,990Net Income 2019: -$982019Revenue 2020: $1,930,007Expenses 2020: $1,923,586Net Income 2020: $6,4212020Revenue 2021: $2,182,071Expenses 2021: $2,175,224Net Income 2021: $6,8472021Revenue 2022: $2,940,774Expenses 2022: $2,932,645Net Income 2022: $8,1292022Revenue 2023: $2,961,734Expenses 2023: $2,961,746Net Income 2023: -$122023Revenue 2024: $2,927,863Expenses 2024: $2,915,650Net Income 2024: $12,2132024

Highlighted filing

2017

Revenue$2,051,721
Expenses$2,051,062
Net Income$659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.1
Gross Receipts
$2,051,721
Mission and Program Overview

Mission

To establish and maintain a national focus for environmental technician training through regionally accredited two-year colleges and associate degree-granting institutions.

To establish and maintain a national focus for enviromental technician training through regionally accredited two-year colleges and associate degree-granting institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$504,426$404,916▼ $99,510
Cash and Non-Interest-Bearing Accounts$192,075$289,525▲ $97,450
Total Assets$697,401$697,171▼ $230
Other Assets Total$900$2,730▲ $1,830
Liabilities
Accounts Payable and Accrued Expenses$298,462$300,143▲ $1,681
Deferred Revenue$2,570--
Total Liabilities$301,032$300,143▼ $889
Net Assets / Fund Balance
Unrestricted Net Assets$396,369$397,028▲ $659
Total Net Assets Fund Balance$396,369$397,028▲ $659
Total Liabilities and Net Assets / Fund Balance$697,401$697,171▼ $230
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk J LaflinExecutive DiFT$168,906$168,906
Kirk J LaflinExecutive Director-$168,906$168,906

Board Members and Trustees

NameTitle
Mike MckayVice Chair
Charles RichardsonDirector
James HutchersonDirector
Jeffrey BatesDirector
Jennifer WorthDirector
Joseph HilliardDirector
Matthew HiseDirector
Pat FlynnDirector
Rickey ColeDirector
Sharyl MojorskiDirector
James ShepherdPete Board C
Zetra WheelerAt-large
Ellen Kabat-lenschSecretary
Bruce GuilianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,036,549
Program Service Revenue
$11,226
Investment Income
$605
Other Revenue
$3,341
Change in Net Assets
$659

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,051,721
Total Revenue per Audited Statements
$2,051,721
Total Revenue per Form 990
$2,051,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$955,297
Other Expenses$719,665
Salaries, Compensation, and Employee Benefits$376,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$955,297--$955,297
Travel$382,147$1,386-$383,533
Fees for Services Other$257,103$66,029-$323,132
Other Salaries and Wages$145,261$61,933-$207,194
Current Officers, Directors, Trustees, and Key Employees$168,906--$168,906
Fees for Services Accounting-$13,000-$13,000
Total Functional Expenses$1,908,714$142,348$0$2,051,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,051,062
Total Expenses per Audited Statements$2,051,062
Total Expenses per Form 990$2,051,062
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barton Community CollegeGreat Bend, KS--$288,951
University of TennesseeKnoxville, TN--$195,000
Amarillo Community CollegeAmarillo, TX--$174,997
Eastern Iowa Community College DistDavenport, IA--$79,000
Rl EnterprisesCleveland, OH--$68,776
Enviromental Health & Safety ServicIowa City, IA--$42,500
Fenton & AssociatesEnumclaw, WA--$34,673
Indian River State CollegeFort Piece, FL--$27,000
Greenville Technical CollegeGreenville, SC--$20,000
Great Lakes Community ConservationMilwaukee, WI--$12,200
Oai IncChicago, IL--$12,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was provided to and approved by the executive director prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually disclose conflicts of interest and the executive director monitors.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews and approves compensation and documents the decision. Compensation studies are used to determine the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes their governing documents, conflict of interest and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Enviromental
EIN
86-0761421
Phone
2077719020
Address
584 MAIN STREET, SOUTH PORTLAND, ME 04106

Signing Officer

Name
Kirk J Laflin
Title
Executive Director
Phone
2077719020
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk J Laflin
Formed
1993
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Patrick W Parker CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“CONTRACT.”

Form 990, Page 2, Part III, Line 4D

“SUBAWARDS OVER 5,000”

Form 990, Part IX, Line 11G

“Contractual, subawards <5,000 106,373 31,830 0 stipends for supplies 80,861 0 0 membership & dues 0 1,575 0 supplies and materials 41,096 5,128 0 printing 6,118 103 0 rentals 0 19,603 0 communications 11,139 5,897 0 bank service fees 0 142 0 other 11,516 460 0 computer it 0 -19 0 group meetings 0 1,271 0 shipping & postage 0 39 0 total 257,103 66,029 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's income tax returns. Management is not aware of any tax positions that would have a material effect on the financial statements that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities with full knowledge of the position and all relevant facts. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's income tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.”

Schedule D, Page 4, Part XIII

“In accordance with the income taxes topic of the fasb accounting standards codification, management evaluated the organization's tax posistions and concluded that the orginization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustments to the financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES WITH FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S INCOME TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSISTIONS AND CONCLUDED THAT THE ORGINIZATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ENVIROMENTAL HEALTH & SAFETY SERVIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BARTON COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREAT LAKES COMMUNITY CONSERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3INDIAN RIVER STATE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OAI INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FENTON & ASSOCIATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF TENNESSEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7AMARILLO COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8EASTERN IOWA COMMUNITY COLLEGE DIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9RL ENTERPRISES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GREENVILLE TECHNICAL COLLEGE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0122 GRAND AVE COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1245 NE 30 RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2531 S WATER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33209 VIRGINIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4180 N WABASH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5202 ALMADON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6UNIVERSITY OF TENNESSEE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72201 S WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8306 E RIVER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt99905 HEATH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10506 S PLEASANTBURG DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREAT BEND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FORT PIECE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ENUMCLAW
IRS990ScheduleI/RecipientTable/USAddress/CityNm6KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7AMARILLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm10GREENVILLE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIRK J LAFLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBAWARDS OVER 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY DISCLOSE CONFLICTS OF INTEREST AND THE EXECUTIVE DIRECTOR MONITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION AND DOCUMENTS THE DECISION. COMPENSATION STUDIES ARE USED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,171
Liabilities
$300,143
Net assets
$397,028
Revenue
$2,051,721
Expenses
$2,051,062
Net income
$659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.39$2.93$2.92$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.23$0.38$2.96$2.96$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.26$0.38$2.94$2.93$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.37$2.18$2.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.37$1.93$1.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.37$0.36$1.96$1.96$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$1.76$1.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$2.05$2.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$1.99$1.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$1.23$1.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.24$0.41$1.28$1.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.52$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.39$0.46$2.20
2011Summary only. Only limited summary data is available for this year.$0.86$0.49$0.38$2.23$2.17$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.34$0.32$1.39