Civic Intelligence

Center for Environmental Innovation Inc

EIN 86-0893861 • Prescott, AZ

1224 Sierry Peaks DRPrescott, AZ 86305
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 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1824700%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,034 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$1

Down $2 (-67%) from 2015

Expenses

Up

$18,248

Up $17,871 (+4740%) from 2015

Net Income

Down

-$18,247

Down $17,873 (-4779%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $28,922Liabilities 2011: $02011Assets 2012: $28,616Liabilities 2012: $4022012Assets 2013: $22,862Liabilities 2013: $02013Assets 2014: $22,487Liabilities 2014: $02014Assets 2015: $22,034Liabilities 2015: $02015Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2011: $954Expenses 2011: $251Net Income 2011: $7032011Revenue 2012: $72Expenses 2012: $703Net Income 2012: -$6312012Revenue 2013: $34Expenses 2013: $5,466Net Income 2013: -$5,4322013Revenue 2014: $7Expenses 2014: $382Net Income 2014: -$3752014Revenue 2015: $3Expenses 2015: $377Net Income 2015: -$3742015Revenue 2020: $1Expenses 2020: $18,248Net Income 2020: -$18,2472020

Highlighted filing

2020

Revenue$1
Expenses$18,248
Net Income-$18,247
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$18,248
Net income
-$18,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$18.2$18.2
2015Summary only. Only limited summary data is available for this year.$22.0$0.00$0.00$0.38$0.37
2014Summary only. Only limited summary data is available for this year.$22.5$0.00$0.01$0.38$0.38
2013Summary only. Only limited summary data is available for this year.$22.9$0.00$0.03$5.47$5.43
2012Summary only. Only limited summary data is available for this year.$28.6$0.40$0.07$0.70$0.63
2011Summary only. Only limited summary data is available for this year.$28.9$0.00$0.95$0.25$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 25, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MacLeanExecutive Director-$0--
Ann RappaportChairman-$0--
Joyce BerryTreasurer-$0--
Robert FellerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Center for Environmental Innovation Inc
EIN
86-0893861
Phone
4802277079
Address
1224 Sierry Peaks DR, Prescott, AZ 86305

Signing Officer

Name
Richard MacLean
Title
Executive Director
Phone
4802277079
Signed
2021-12-25
Raw XML Appendix210 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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LiquidationExplanationStmt/ExplanationTxt0The non-profit was closed in 2020. Assets transfered as per NY Attorney Genreral's office approved plan
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Misc.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Settle 2019 accounts payable
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ReasonableCauseExplanation/ExplanationTxt0There is extensive correspondence with the IRS regarding this filing that was submitted on time and received by the IRS date stamped February 10, 2021. In summary: I contacted the IRS in 2020 regarding what should be done and the NY State Attorney General's office requirement requirements. I believe this discussion took place on 4/21/2020 with Jeff (ID# 10057766), but my records may be off since, at the time, the filing was not a concern. Our understanding was that all we needed to do was what we had been doing for the past 20+ years, specifically, file a paper form 990 and check off "Final return." It was not until October 2021 that we received notice that the original filing was rejected and that only an electronic e-filing was acceptable. All funds were disbursed at the end of 2020, and the organization is closed with NO ASSETS in accordance with the approved NY State Attorney General's office dissolution plan. We would have withheld funds for an accountant if we knew about the electronic filing mandate. There is correspondence with Collett Watkins, Dept Mgr. DPD Code & Edit / Numbering Reference: 0422666042 that tracks this history. An accountant would have cost nearly $600, and since there are NO FUNDS and the organization does not exist, the only option was to get an EFIN and software at a fraction of this cost and do it ourselves. This process took weeks since the IRS had to issue the EFIN number, and it also had to be verified by the software company, Intuit. The organization was a very small entity with relatively few resources and assets, most of which were transferred to another, enormously larger, 501 c 3, specifically Tufts University. At all times, this organization has tried to do the right thing. Thus, with this background information, we are asking the IRS to waive all penalties, which may be a moot point since the organization is closed and without assets.
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ReturnHeader/Filer/USAddress/ZIPCd086305
ReturnHeader/ReturnTs02021-12-25T10:52:29-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MacLean
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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