Civic Intelligence

Center for Environmental Economic Development

990EZ • Fiscal year 2011 • EIN 94-3186347

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
PO Box 416795518
Siviq Scores

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

Liabilities / Assets

99th percentile

14.38x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.06x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

$2,461

No earlier filing loaded for comparison.

Net Assets

-$32,927

No earlier filing loaded for comparison.

Liabilities

$35,388

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

$33,429

No earlier filing loaded for comparison.

Expenses

$31,003

No earlier filing loaded for comparison.

Net Income

$2,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2011: $2,461Liabilities 2011: $35,388Net Assets 2011: -$32,9272011

Highlighted filing

2011

Assets$2,461
Liabilities$35,388
Net Assets-$32,927
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2011: $33,429Expenses 2011: $31,003Net Income 2011: $2,4262011

Highlighted filing

2011

Revenue$33,429
Expenses$31,003
Net Income$2,426
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-3186347
Raw XML Appendix208 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0997
IRS990EZ/CashSavingsAndInvestments/EOY02437
IRS990EZ/ContributionsGiftsGrantsEtc033429
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02426
IRS990EZ/FeesAndOthPymtToIndContractors019597
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts033429
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LoansToFromOfficers02000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-35353
IRS990EZ/NetAssetsOrFundBalancesBOY0-35353
IRS990EZ/NetAssetsOrFundBalances/EOY0-32927
IRS990EZ/NetAssetsOrFundBalancesEOY0-32927
IRS990EZ/OccupancyRentUtilitiesAndMaint01775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104771 West Wing Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112435 So Gaylord St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1227 South G Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Eureka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Arcata
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Suzanne Guerra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Matthew Marshall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Maureen Hart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036
IRS990EZ/OtherAssetsTotal/EOY024
IRS990EZ/OtherExpensesTotal06827
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Development of environmental economic programs
IRS990EZ/PrintingPublicationsPostage02804
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CEED works to develop programs in several areas of environmental economic development, including energy efficiency and climate change education, recycling, environmentally sustainable building, and cultural services related to sustainable economies.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030210
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY036386
IRS990EZ/SumOfTotalLiabilities/EOY035388
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 4167
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arcata
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0955184167
IRS990EZ/TheBooksAreInCareOf/NamePerson0Matthew Marshall Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07078229502
IRS990EZ/TotalAssets/BOY01033
IRS990EZ/TotalAssets/EOY02461
IRS990EZ/TotalExpenses031003
IRS990EZ/TotalProgramServiceExpenses030210
IRS990EZ/TotalRevenue033429
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years095930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080938
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0306345
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0208
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years031
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0417
IRS990ScheduleA/OtherIncome170/Total0656
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99820
IRS990ScheduleA/PublicSupportTotal1700306345
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033429
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029134
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066914
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years095930
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080938
IRS990ScheduleA/Total170/Total0306345
IRS990ScheduleA/TotalSupport0307001
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue02000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Danny Ihara
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Meet Obligations of Organization
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue02000
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Overdraft - Beginning $4187 Bank Overdraft - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Line of Credit - Beginning $30188 Line of Credit - Ending $33388
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $2000 Payable to Officers, Directors, Etc. - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $11 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous - Beginning $36 Miscellaneous - Ending $24
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Charges $2
IRS990ScheduleO/GeneralExplanation/Explanation6Dues & Subscriptions $25
IRS990ScheduleO/GeneralExplanation/Explanation7Photocopy $30
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $42
IRS990ScheduleO/GeneralExplanation/Explanation9Licenses $75
IRS990ScheduleO/GeneralExplanation/Explanation10Internet $479
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $2990
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $12
IRS990ScheduleO/GeneralExplanation/Explanation13Interest $1950
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $863
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $359
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943186347
ReturnHeader/Filer/Name/BusinessNameLine10Center for Environmental Economic
ReturnHeader/Filer/Name/BusinessNameLine20Development
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone07078261904
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4167
ReturnHeader/Filer/USAddress/City0Arcata
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095518
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0Matthew Marshall
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martin Hutchison & Hohman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102601 Harrison Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eureka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095501
ReturnHeader/Preparer/Name0Richard A Hutchison
ReturnHeader/Preparer/Phone07074458476
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T11:12:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,461
Liabilities
$35,388
Net assets
-$32,927
Revenue
$33,429
Expenses
$31,003
Net income
$2,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$35.4$32.9$33.4$31.0$2.43