Civic Intelligence

Oikonos - Ecosystem Knowledge

990 • Fiscal year 2021 • EIN 03-0385067

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

Organization Profilewww.oikonos.org
PO Box 1918Kailua, HI 96734

(831) 515-8558

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

1.4%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$704,582

Up $97,233 (+16%) from 2020

Net Assets

Up

$702,353

Up $148,647 (+27%) from 2020

Liabilities

Down

$2,229

Down $51,414 (-96%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$877,396

Up $11,936 (+1.4%) from 2020

Expenses

Up

$728,749

Up $15,818 (+2.2%) from 2020

Net Income

Down

$148,647

Down $3,882 (-2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $338,524Liabilities 2011: $0Net Assets 2011: $338,5242011Assets 2012: $440,954Liabilities 2012: $0Net Assets 2012: $440,9542012Assets 2013: $422,849Liabilities 2013: $0Net Assets 2013: $422,8492013Assets 2014: $411,879Liabilities 2014: $5,089Net Assets 2014: $406,7902014Assets 2015: $318,279Liabilities 2015: $3,290Net Assets 2015: $314,9892015Assets 2016: $279,022Liabilities 2016: $1,288Net Assets 2016: $277,7342016Assets 2017: $363,095Liabilities 2017: $767Net Assets 2017: $362,3282017Assets 2018: $445,867Liabilities 2018: $484Net Assets 2018: $445,3832018Assets 2019: $404,629Liabilities 2019: $3,452Net Assets 2019: $401,1772019Assets 2020: $607,349Liabilities 2020: $53,643Net Assets 2020: $553,7062020Assets 2021: $704,582Liabilities 2021: $2,229Net Assets 2021: $702,3532021Assets 2022: $451,866Liabilities 2022: $2,206Net Assets 2022: $449,6602022Assets 2023: $385,551Liabilities 2023: $765Net Assets 2023: $384,7862023Assets 2024: $311,058Liabilities 2024: $4,739Net Assets 2024: $306,3192024

Highlighted filing

2021

Assets$704,582
Liabilities$2,229
Net Assets$702,353
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $365,606Expenses 2011: $438,942Net Income 2011: -$73,3362011Revenue 2012: $464,365Expenses 2012: $361,935Net Income 2012: $102,4302012Revenue 2013: $522,650Expenses 2013: $540,755Net Income 2013: -$18,1052013Revenue 2014: $724,007Expenses 2014: $761,675Net Income 2014: -$37,6682014Revenue 2015: $606,210Expenses 2015: $700,771Net Income 2015: -$94,5612015Revenue 2016: $638,181Expenses 2016: $673,589Net Income 2016: -$35,4082016Revenue 2017: $653,105Expenses 2017: $569,432Net Income 2017: $83,6732017Revenue 2018: $711,028Expenses 2018: $627,476Net Income 2018: $83,5522018Revenue 2019: $708,823Expenses 2019: $753,738Net Income 2019: -$44,9152019Revenue 2020: $865,460Expenses 2020: $712,931Net Income 2020: $152,5292020Revenue 2021: $877,396Expenses 2021: $728,749Net Income 2021: $148,6472021Revenue 2022: $613,597Expenses 2022: $864,814Net Income 2022: -$251,2172022Revenue 2023: $922,590Expenses 2023: $989,821Net Income 2023: -$67,2312023Revenue 2024: $995,702Expenses 2024: $1,072,699Net Income 2024: -$76,9972024

Highlighted filing

2021

Revenue$877,396
Expenses$728,749
Net Income$148,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.0
Gross Receipts
$884,083
Mission and Program Overview

Mission

Oikonos studies and protects imperiled ecosystems by engaging diverse communities through innovative scientific and artistic collaborations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$554,290$403,840▼ $150,450
Savings and Temporary Cash Investments$52,911$300,594▲ $247,683
Accounts Receivable$148$148→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$607,349$704,582▲ $97,233
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$52,200--
Accounts Payable and Accrued Expenses$1,443$2,229▲ $786
Total Liabilities$53,643$2,229▼ $51,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,706$702,353▲ $148,647
Total Net Assets Fund Balance$553,706$702,353▲ $148,647
Total Liabilities and Net Assets / Fund Balance$607,349$704,582▲ $97,233
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HesterPresidentFT$68,400$8,177$76,577
Valentina Colodro MailerDirectorFT$37,929-$37,929

Board Members and Trustees

NameTitle
Alvaro JaramilloDirector
Cristian Perez NavarroDirector
Silvia ZillerDirector
Peter HodumCFO/treasurer
Molly HagemannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$877,215
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$0
All Other Contributions
$747,294
Change in Net Assets
$148,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,791
Other Expenses$249,958
Total Fundraising Expense$25,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,286$56,109-$330,395
Current Officers, Directors, Trustees, and Key Employees$57,839$56,667-$114,506
Fees for Services Other$76,089$158$15,908$92,155
Payroll Taxes$9,129$9,355-$18,484
Other Employee Benefits$9,203$6,203-$15,406
Office Expenses$3,673$7,945$846$12,464
Occupancy$1,446$8,646-$10,092
Travel$551-$8,292$8,843
Fees for Services Accounting-$6,320-$6,320
All Other Expenses$14$2,919-$2,933
Other Expenses$1,579$4,911-$1,579
Insurance-$379-$379
Fees for Services Legal-$241-$241
Total Functional Expenses$542,528$161,175$25,046$728,749
International Activity

International Summary

Offices
2
Employees
10
Spending
$322,715

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesBiodiversity Conserv210$322,715
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“Copy of form 990 provided to board members via email prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to complete a conflict-of-interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee researches compensation studies for similar positions at similar organizations and then makes a recommendation to the full board based on a review of this comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents that are required by law to be disclosed are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Oikonos - Ecosystem Knowledge
EIN
03-0385067
Phone
8315158558
Address
PO BOX 1918, KAILUA, HI 96734

Signing Officer

Name
Michelle Hester
Title
President
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
5
Employees
11
Volunteers
40

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Improving Fisheries: Facilitating sustainable fishing practices by providing data to partners about the impacts of fisheries to seabird populations”

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IRS990/PayrollTaxesGrp/TotalAmt018484
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IRS990/ProgSrvcAccomActy2Grp/Desc0Protecting Threatened Species:Leading critical studies on threatened species and applying this knowledge to create lasting protections.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208076
IRS990/ProgSrvcAccomActy3Grp/Desc0Improving Fisheries: Facilitating sustainable fishing practices by providing data to partners about the impacts of fisheries to seabird populations
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058306
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IRS990/PYContributionsGrantsAmt0864711
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IRS990/PYOtherExpensesAmt0268749
IRS990/PYOtherRevenueAmt0464
IRS990/PYRevenuesLessExpensesAmt0152529
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IRS990/PYTotalExpensesAmt0712931
IRS990/PYTotalRevenueAmt0865460
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IRS990/ReconcilationRevenueExpnssAmt0148647
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0708738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653059
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.97600
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IRS990ScheduleA/SubstantialContributorsTotAmt0101103
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03814624
IRS990ScheduleA/TotalSupportAmt03814938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0322715
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BIODIVERSITY CONSERV
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
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IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0322715
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0322715
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Improving Fisheries: Facilitating sustainable fishing practices by providing data to partners about the impacts of fisheries to seabird populations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO BOARD MEMBERS VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT-OF-INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE RESEARCHES COMPENSATION STUDIES FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS AND THEN MAKES A RECOMMENDATION TO THE FULL BOARD BASED ON A REVIEW OF THIS COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS THAT ARE REQUIRED BY LAW TO BE DISCLOSED ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728749
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877396
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607349

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,582
Liabilities
$2,229
Net assets
$702,353
Revenue
$877,396
Expenses
$728,749
Net income
$148,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.00$1.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.92$0.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.61$0.86$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.88$0.73$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.55$0.87$0.71$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.71$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.71$0.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.65$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.64$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.61$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.72$0.76$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.52$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.46$0.36$0.10
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.37$0.44$0.07