Center For Environmental Innovation In Roofing in Washington, District of Columbia (DC)

Center For Environmental Innovation In Roofing
Employer Identification Number (EIN)	262088239
Name of Organization	Center For Environmental Innovation In Roofing
In Care of Name	Craig Silvertooth
Address	816 Connecticut Ave Nw Fl 5, Washington, DC 20006-2705
Subsection	Business League
Ruling Date	05/2009
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$100,000 to $499,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$417,278
Amount of Income	$1,379,413
Form 990 Revenue Amount	$1,379,413
National Taxonomy of Exempt Entities (NTEE)	Employment, Job-Related: Employment, Job Related (Not Elsewhere Classified)

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	Yes	Yes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	Yes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	Yes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	Yes	Yes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2010	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		1	6	6
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		2	4	4
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$170,000	$440,000
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	3
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2010	2011	2012	2013
Statement of Revenue
Total revenue	$1,073,580	$1,149,744	$1,158,469	$1,379,413
Contributions, Gifts, Grants and Other Similar Amounts	$1,073,000	$1,149,417	$1,151,000	$952,250
Program Service Revenue	$0	$0	$6,950	$421,937
All Other Professional, Scientific, and Technical Services		$0	$6,475	$415,379
All Other Professional, Scientific, and Technical Services		$0	$475	$2,868
All Other Professional, Scientific, and Technical Services		$0	$0	$3,690
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$580	$327	$519	$400
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0	$4,826
All Other Professional, Scientific, and Technical Services		$0	$0	$4,826
All other revenue		$0	$0	$0

	2010	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$860,058	$895,148	$1,352,547	$1,421,545
Grants and other assistance to domestic organizations and domestic governments		$5,000	$0	$2,500
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$49,362
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$144,200	$165,833	$170,000	$170,000
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$120,235	$72,500	$205,750	$303,333
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$4,050	$10,335	$20,687
Payroll taxes	$17,910	$14,572	$25,261	$29,539
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$6,006	$7,881	$1,719
Accounting		$18,000	$29,500	$33,000
Lobbying		$36,000	$27,000	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$61,052	$0	$0
Advertising and promotion		$51,816	$86,387	$6,106
Office expenses		$36,586	$45,972	$44,837
Information technology		$8,061	$11,715	$10,319
Royalties		$0	$0	$0
Occupancy		$97,434	$110,107	$112,779
Travel		$184,206	$287,897	$191,692
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$44,802	$53,446	$98,696
Interest		$5,183	$3,766	$3,080
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$24,749	$40,893	$56,629
Insurance		$5,926	$4,235	$4,542
Other expenses		$11,222	$92,008	$100,136
Other expenses		$30,000	$83,414	$132,838
Other expenses		$0	$39,865	$28,396
Other expenses		$0	$1,250	$20,900
Other expenses		$12,150	$15,865	$455

	2010	2011	2012	2013
Balance Sheet
Total assets	$448,456	$639,125	$534,809	$417,278
Cash - non-interest-bearing		$312,685	$232,268	$86,801
Savings and temporary cash investments		$0	$0	$0
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$183,750	$62,250	$105,580
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$21,581	$27,508	$7,237
Land, buildings, and equipment: cost or other basis		$80,861	$145,134	$149,610
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$40,248	$67,649	$68,050
Total liabilities	$591,686	$527,760	$516,273	$460,874
Accounts payable and accrued expenses		$30,661	$79,174	$81,369
Grants payable		$0	$0	$0
Deferred revenue		$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$2,406
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$557,099	$497,099	$437,099	$377,099
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0	$0
Total net assets or fund balances	$-143,230	$111,365	$18,536	$-43,596
Unrestricted net assets		$111,365	$-82,714	$-124,846
Temporarily restricted net assets		$0	$101,250	$81,250
Permanently restricted net assets		$0	$0	$0
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Center For Environmental Innovation In Roofing to others? (optional)

Yes

Add photo of Center For Environmental Innovation In Roofing (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.12.165.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Confraternity Of Christian Doctrine Inc in Washington, DC
Shared Horizons Inc in Washington, DC
100 Reporters in Washington, DC
Collaborative Of Parents And Community Stakeholders, Copacs Co-Pacs in Washington, DC
Catholic Charities Of The Archdiocese Of Washington Inc, Catholic Charities Of in Washington, DC
M And M Residential Services in Washington, DC
Global Education And Research Alliance in Washington, DC
Al Sura in Washington, DC
Committee For The Republic in Washington, DC
Bread For The Soul in Washington, DC

Recently Added Reviews

Confraternity Of Christian Doctrine Inc in Washington, DC

Shared Horizons Inc in Washington, DC

100 Reporters in Washington, DC

Collaborative Of Parents And Community Stakeholders, Copacs Co-Pacs in Washington, DC

Catholic Charities Of The Archdiocese Of Washington Inc, Catholic Charities Of in Washington, DC

M And M Residential Services in Washington, DC

Global Education And Research Alliance in Washington, DC

Al Sura in Washington, DC

Committee For The Republic in Washington, DC

Bread For The Soul in Washington, DC

Id	Name	Address	State	Established	Total Income
Other organizations in District of Columbia
1	Center For Democracy & Human Rights In Saudi Arabia	1050 17th Street Nw Apt 1000, Washington, DC 20036	DC	2005-03	$29,173
2	Center For Democracy And Technology	1634 Eye St Nw, Washington, DC 20006-4003	DC	1995-09	$4,363,595
3	Center For Democracy In The Americas	PO BOX 53106, Washington, DC 20009-9106	DC	1985-12	$735,413
4	Center For Digital Democracy	1621 Connecticut Ave Nw, Washington, DC 20009-1085	DC	2001-12	$462,310
5	Center For Dispute Settlement	1666 Connecticut Ave Nw Ste 525, Washington, DC 20009-1066	DC	1971-10	$207,244
6	Center For Economic And Policy Research	1611 Connecticut Ave Nw, Washington, DC 20009-1033	DC	2000-02	$2,591,614
7	Center For Education And Medicine Inc	655 K St Nw Ste 100, Washington, DC 20001-2399	DC	1996-02	$193,919
8	Center For Empowerment And Educational Development	3651 Suitland Rd Se, Washington, DC 20020-1249	DC	1997-04	$33,550
9	Center For Energy Workforcedevelopment	701 Pennsylvania Avenue Nw, Washington, DC 20004-2608	DC	2007-09	$2,026,098
10	Center For Enpowerment & Employment	PO BOX 90803, Washington, DC 20090-0803	DC	2001-02	$278,743
11	Center For Environmental Innovation In Roofing	816 Connecticut Ave Nw Fl 5, Washington, DC 20006-2705	DC	2009-05	$1,379,413
12	Center For Equal Opportunity	815 Fifteenth St N W, Washington, DC 20005	DC	1988-08	$424,876
13	Center For European Policy Analysis	1225 19th St Nw Ste 450, Washington, DC 20036-2491	DC	2007-05	$1,072,337
14	Center For First Principles Inc	2615 O St Nw, Washington, DC 20007-3124	DC	1999-07	$117,355
15	Center For Food Safety	660 Pennsylvania Ave Se, Washington, DC 20003-4346	DC	1999-07	$3,936,286
16	Center For Genetics Nutrition And Health Inc	2001 S St Nw Ste 530, Washington, DC 20009-1168	DC	1990-04	$120,661
17	Center For Global Development	2055 L St Nw Fifth Fl, Washington, DC 20036-4983	DC	2002-06	$25,976,389
18	Center For Health And Gender Equity Inc	1317 F St Nw Ste 400, Washington, DC 20004-1105	DC	2001-12	$1,603,999
19	Center For Health Transformation Foundation Incorporated	1425 K St Nw Ste 450, Washington, DC 20005-3695	DC	2005-10	$0
20	Center For Housing Policy	1900 M St Nw Ste 200, Washington, DC 20036-3530	DC	1997-02	$848,510

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Center For Environmental Innovation In Roofing and has no official or unofficial affiliation with Center For Environmental Innovation In Roofing