Civic Intelligence

Environmentalism Through Inspiration & Non Violent Action

990EZ • Fiscal year 2013 • EIN 95-4658841

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

20178 Rockport WY90265

(310) 456-8300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.5%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$77,425

Down $85,484 (-52%) from 2012

Net Assets

Down

$77,425

Down $82,284 (-52%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$117,822

Up $617 (+0.5%) from 2012

Expenses

Down

$200,106

Down $75,085 (-27%) from 2012

Net Income

Up

-$82,284

Up $75,702 (+48%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $323,396Liabilities 2011: $5,701Net Assets 2011: $317,6952011Assets 2012: $162,909Liabilities 2012: $3,200Net Assets 2012: $159,7092012Assets 2013: $77,425Net Assets 2013: $77,4252013Assets 2014: $90,404Liabilities 2014: $1,037Net Assets 2014: $89,3672014Assets 2015: $217,658Liabilities 2015: $0Net Assets 2015: $217,6582015Assets 2016: $540,751Liabilities 2016: $191Net Assets 2016: $540,5602016Assets 2017: $634,769Liabilities 2017: $896Net Assets 2017: $633,8732017Assets 2018: $552,720Liabilities 2018: $86Net Assets 2018: $552,6342018Assets 2019: $1,107,556Liabilities 2019: $5,111Net Assets 2019: $1,102,4452019Assets 2020: $907,860Liabilities 2020: $897Net Assets 2020: $906,9632020Assets 2021: $791,491Liabilities 2021: $5,663Net Assets 2021: $785,8282021Assets 2022: $680,445Liabilities 2022: $2,106Net Assets 2022: $678,3392022Assets 2023: $1,680,095Liabilities 2023: $1,479Net Assets 2023: $1,678,6162023Assets 2024: $2,220,080Liabilities 2024: $0Net Assets 2024: $2,220,0802024

Highlighted filing

2013

Assets$77,425
Liabilities-
Net Assets$77,425

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $201,965Expenses 2011: $286,588Net Income 2011: -$84,6232011Revenue 2012: $117,205Expenses 2012: $275,191Net Income 2012: -$157,9862012Revenue 2013: $117,822Expenses 2013: $200,106Net Income 2013: -$82,2842013Revenue 2014: $201,157Expenses 2014: $189,215Net Income 2014: $11,9422014Revenue 2015: $475,993Expenses 2015: $347,702Net Income 2015: $128,2912015Revenue 2016: $1,240,758Expenses 2016: $917,856Net Income 2016: $322,9022016Revenue 2017: $1,503,317Expenses 2017: $1,410,004Net Income 2017: $93,3132017Revenue 2018: $1,207,061Expenses 2018: $1,288,300Net Income 2018: -$81,2392018Revenue 2019: $1,356,687Expenses 2019: $806,876Net Income 2019: $549,8112019Revenue 2020: $250,572Expenses 2020: $446,054Net Income 2020: -$195,4822020Revenue 2021: $259,906Expenses 2021: $381,041Net Income 2021: -$121,1352021Revenue 2022: $376,277Expenses 2022: $483,766Net Income 2022: -$107,4892022Revenue 2023: $1,392,770Expenses 2023: $392,493Net Income 2023: $1,000,2772023Revenue 2024: $1,086,253Expenses 2024: $544,789Net Income 2024: $541,4642024

Highlighted filing

2013

Revenue$117,822
Expenses$200,106
Net Income-$82,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$117,822
Mission and Program Overview

Mission

To produce, promote, and assist charitable activites that encourage world peace, help underprivileged people (especially women and children), promote environmental preservation, advocate cultural preservation through, but not limited to, activities of educational, cultural, or artistic nature.

To produce, promote and assist charitable activities that encourage world peace, help underprivileged people (especially poor women and children), promote environmemtal preservation, advocate cultural preservation through, but not limited to activities of educational, cultural or artistic nature.

Program Services

DescriptionGrantsExpenses
CODEPINK IS A WOMEN INITIATED GRASSROOTS PEACE AND SOCIAL JUSTICE MOVEMENT THAT SEEKS POSITIVE SOCIAL CHANGE THROUGH PROACTIVE, CREATIVE PROTEST AND NON-VIOLENT DIRECT ACTION.$17,923$92,265
"I LIVE HERE" IS A CHILDREN'S LITERACY PROJECT WHICH SUPPORTS A BOYS SCHOOL AND LITERACY PROJECTS IN MALAWI.$72,179-
United4Iran is a non-partisan collaborative network of individuals and human rights activists working internationally to build a mass movement by providing a common platform. Its purpose is to promote fundamental human and civil rights in Iran. U4I was formed to help coordinate and amplify the voices of activists, academics, NGOs, artists, and others who desire to work on issues related to human and civil rights in Iran.$13,209-
THE REVERENCE PROJECT IS A VISION-BASED ORGAINIZING INSTITUTE THAT IS WORKING TO SHIFT THE SOCIAL PHILOSOPHICAL CONSTRUCT OF THE PRESENT WORLD CULTURE ROOTED IN VIOLENCE, SHAME, GUILT AND FEAR INTO A MORE BALANCE WORLD VIEW ROOTED IN REVERENCE, FORGIVENESS, COMPASSION AND TRUTH.$3,000-
PROJECT DATE LOVE PROMOTES AND FUNDS PUBLIC-INTEREST PROJECTS IN THE AREAS OF EDUCATION, INFORMATION FREEDOM, JOURNALISM, FILMMAKING, RESEARCH AND ART.$399-
OTHER MISCELLANCEOUS PROJECTS: SUPPORT VARIOUS HUMANITARIAN PROJECTS PROMOTING EDUCATION, ENCOURAGE PEACE AND ASSIST UNDERPRIVELEGED PEOPLE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW BEATHPresident & CEO-$0--
JODIE EVANSSecretaryPT$0--
PATRICIA MCPHERSONCFOPT$0--
Filing and Contact Details

Filer

EIN
95-4658841
Phone
3104568300

Signing Officer

Name
Andrew Beath
Title
President & CEO
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Cheri Davis
Phone
9096253909
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: GRANT | Donee's Name: UTAH FILM CENTER | Donee's Address: 1220S MAIN SALT LAKE CITY, UT 84101 | Cash Amount Given: $50000

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: RAINFOREST ACTION | Donee's Address: 425 BUSH STREET STE 300 SAN FRANCISCO, CA 94108 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: WOMENS MEDIA CENTER | Donee's Address: 320 W 37TH ST FLOOR 12A NEW YORK, NY 10018 | Cash Amount Given: $10000

Other Expenses.1002

Office Expenses $975

Other Expenses.1005

Travel $18089

Other Expenses.1

CONSULTING $76106

Other Expenses.2

INTERNET/WEB $4770

Other Expenses.3

FILING FEES $3211

Other Expenses.4

Computer/project exp $1460

Other Expenses.5

BANK CHARGES $640

Other Expenses.7

PROJECT EXPENSE $443

Other Expenses.8

EVENT EXPENSE $232

Other Expenses.9

TELEPHONE $211

Other Expenses.10

OUTSIDE SERVICES $75

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3200 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix200 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE REVERENCE PROJECT IS A VISION-BASED ORGAINIZING INSTITUTE THAT IS WORKING TO SHIFT THE SOCIAL PHILOSOPHICAL CONSTRUCT OF THE PRESENT WORLD CULTURE ROOTED IN VIOLENCE, SHAME, GUILT AND FEAR INTO A MORE BALANCE WORLD VIEW ROOTED IN REVERENCE, FORGIVENESS, COMPASSION AND TRUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2"I LIVE HERE" IS A CHILDREN'S LITERACY PROJECT WHICH SUPPORTS A BOYS SCHOOL AND LITERACY PROJECTS IN MALAWI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER MISCELLANCEOUS PROJECTS: SUPPORT VARIOUS HUMANITARIAN PROJECTS PROMOTING EDUCATION, ENCOURAGE PEACE AND ASSIST UNDERPRIVELEGED PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4United4Iran is a non-partisan collaborative network of individuals and human rights activists working internationally to build a mass movement by providing a common platform. Its purpose is to promote fundamental human and civil rights in Iran. U4I was formed to help coordinate and amplify the voices of activists, academics, NGOs, artists, and others who desire to work on issues related to human and civil rights in Iran.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5PROJECT DATE LOVE PROMOTES AND FUNDS PUBLIC-INTEREST PROJECTS IN THE AREAS OF EDUCATION, INFORMATION FREEDOM, JOURNALISM, FILMMAKING, RESEARCH AND ART.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0863294
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IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00150
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GRANT | Donee's Name: UTAH FILM CENTER | Donee's Address: 1220S MAIN SALT LAKE CITY, UT 84101 | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: RAINFOREST ACTION | Donee's Address: 425 BUSH STREET STE 300 SAN FRANCISCO, CA 94108 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: WOMENS MEDIA CENTER | Donee's Address: 320 W 37TH ST FLOOR 12A NEW YORK, NY 10018 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $18089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING $76106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET/WEB $4770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEES $3211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER/PROJECT EXP $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROJECT EXPENSE $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT EXPENSE $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTSIDE SERVICES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $3200 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENVIRONMENTALISM THROUGH INSPIRATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine20NON VIOLENT ACTION
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0954658841
ReturnHeader/Filer/PhoneNum03104568300
ReturnHeader/Filer/USAddress/AddressLine1020178 ROCKPORT WY
ReturnHeader/Filer/USAddress/City0MALIBU
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YALE TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10427 YALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLAREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0917114340
ReturnHeader/PreparerPersonGrp/PhoneNum09096253909
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T07:34:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$1.09$0.54$0.54
2023Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$1.39$0.39$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.38$0.48$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$0.26$0.38$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.25$0.45$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$1.36$0.81$0.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.21$1.29$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.50$1.41$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.24$0.92$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.48$0.35$0.13
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.12$0.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.12$0.28$0.16
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.20$0.29$0.08