Civic Intelligence

Earth Spirit Educational

EIN 16-1444765 • 501(c)3 • Colden, NY

Profile

Education programs on the environment

7581 Omphalius RoadColden, NY 14033
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.23x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.09x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-4.9%

Faster revenue growth than 43% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$76,240

Down $10,016 (-12%) from 2023

Liabilities

Down

$17,415

Down $4,436 (-20%) from 2023

Net Assets

Down

$58,825

Down $5,580 (-8.7%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$185,223

Down $9,634 (-4.9%) from 2023

Expenses

Up

$190,803

Up $11,877 (+6.6%) from 2023

Net Income

Down

-$5,580

Down $21,511 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$100K$50K$0-$50KAssets 2011: $50,060Liabilities 2011: $41,559Net Assets 2011: $8,5012011Assets 2012: $37,150Liabilities 2012: $42,116Net Assets 2012: -$4,9662012Assets 2013: $43,159Liabilities 2013: $36,043Net Assets 2013: $7,1162013Assets 2014: $29,930Liabilities 2014: $26,232Net Assets 2014: $3,6982014Assets 2015: $36,022Liabilities 2015: $17,588Net Assets 2015: $18,4342015Assets 2016: $81,931Liabilities 2016: $40,005Net Assets 2016: $41,9262016Assets 2018: $63,307Liabilities 2018: $25,484Net Assets 2018: $37,8232018Assets 2019: $48,171Liabilities 2019: $18,299Net Assets 2019: $29,8722019Assets 2020: $82,833Liabilities 2020: $49,286Net Assets 2020: $33,5472020Assets 2021: $60,561Liabilities 2021: $23,707Net Assets 2021: $36,8542021Assets 2022: $50,805Liabilities 2022: $2,331Net Assets 2022: $48,4742022Assets 2023: $86,256Liabilities 2023: $21,851Net Assets 2023: $64,4052023Assets 2024: $76,240Liabilities 2024: $17,415Net Assets 2024: $58,8252024

Highlighted filing

2024

Assets$76,240
Liabilities$17,415
Net Assets$58,825
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2011: $102,192Expenses 2011: $108,709Net Income 2011: -$6,5172011Revenue 2012: $92,848Expenses 2012: $106,315Net Income 2012: -$13,4672012Revenue 2013: $114,055Expenses 2013: $101,973Net Income 2013: $12,0822013Revenue 2014: $102,286Expenses 2014: $105,704Net Income 2014: -$3,4182014Revenue 2015: $123,985Expenses 2015: $109,247Net Income 2015: $14,7382015Revenue 2016: $153,734Expenses 2016: $130,240Net Income 2016: $23,4942016Revenue 2018: $138,638Expenses 2018: $145,591Net Income 2018: -$6,9532018Revenue 2019: $164,177Expenses 2019: $172,128Net Income 2019: -$7,9512019Revenue 2020: $149,982Expenses 2020: $146,307Net Income 2020: $3,6752020Revenue 2021: $74,541Expenses 2021: $71,234Net Income 2021: $3,3072021Revenue 2022: $130,580Expenses 2022: $120,860Net Income 2022: $9,7202022Revenue 2023: $194,857Expenses 2023: $178,926Net Income 2023: $15,9312023Revenue 2024: $185,223Expenses 2024: $190,803Net Income 2024: -$5,5802024

Highlighted filing

2024

Revenue$185,223
Expenses$190,803
Net Income-$5,580
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$76,240
Liabilities
$17,415
Net assets
$58,825
Revenue
$185,223
Expenses
$190,803
Net income
-$5,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.76$0.17$0.59$1.85$1.91$0.06
2023Summary only. Only limited summary data is available for this year.$0.86$0.22$0.64$1.95$1.79$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.48$1.31$1.21$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.24$0.37$0.75$0.71$0.03
2020Summary only. Only limited summary data is available for this year.$0.83$0.49$0.34$1.50$1.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.18$0.30$1.64$1.72$0.08
2018Summary only. Only limited summary data is available for this year.$0.63$0.25$0.38$1.39$1.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.40$0.42$1.54$1.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$1.24$1.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$1.02$1.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.43$0.36$0.07$1.14$1.02$0.12
2012Summary only. Only limited summary data is available for this year.$0.37$0.42$0.05$0.93$1.06$0.13
2011Summary only. Only limited summary data is available for this year.$0.50$0.42$0.09$1.02$1.09$0.07
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$153,734
Mission and Program Overview

Mission

Education programs on the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,058$50,526▲ $31,468
Cash and Non-Interest-Bearing Accounts$16,961$31,405▲ $14,444
Total Assets$36,019$81,931▲ $45,912
Liabilities
Other Liabilities$17,587$40,005▲ $22,418
Total Liabilities$17,587$40,005▲ $22,418
Net Assets / Fund Balance
Unrestricted Net Assets$18,432$41,926▲ $23,494
Total Net Assets Fund Balance$18,432$41,926▲ $23,494
Total Liabilities and Net Assets / Fund Balance$36,019$81,931▲ $45,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,526$53,054$103,580
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Terry BelkePresident
Carole MorrellDirector
Henry DeweyDirector
James CasterlineDirector
Richard KingstonDirector
Shash GeorgiDirector
William MichalekDirector
Cynthia GuguentzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,572
Investment Income
$0
Other Revenue
$10,162
Change in Net Assets
$23,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,462
Salaries, Compensation, and Employee Benefits$63,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,246--$59,246
Fees for Services Other$12,282--$12,282
Depreciation Depletion$11,194--$11,194
Insurance$5,943--$5,943
Payroll Taxes$4,532--$4,532
Advertising$3,094--$3,094
All Other Expenses$1,807--$1,807
Other Expenses$1,228--$1,228
Fees for Services Accounting$725--$725
Interest$553--$553
Office Expenses$321--$321
Travel$76--$76
Total Functional Expenses$130,240$0$0$130,240
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$18,471
Loan Payable$17,659
Notes Payable$3,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is presented at board meetings before submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members must disclose any conflict of interests that may arise in dealing with the organization. A review of vendors and or customers are made at the board meeting for any possible conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Earth Spirit Educational Services
EIN
16-1444765
Phone
7166452245
Address
7581 OMPHALIUS ROAD, COLDEN, NY 14033

Signing Officer

Name
Ira Geffner
Title
Program Director
Phone
7166452245
Signed
2017-02-15

Organization Details

Principal Officer
Ira Geffner
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Kevin L Gibson CPA
Address
220 ORCHARD PARK RD, WEST SENECA, NY 14224
Preparer
Kevin L Gibson
Phone
7168227740
Raw XML Appendix330 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
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm5SHASH GEORGI
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IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA GUGUENTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0153734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt040005
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED AT BOARD MEETINGS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST DISCLOSE ANY CONFLICT OF INTERESTS THAT MAY ARISE IN DEALING WITH THE ORGANIZATION. A REVIEW OF VENDORS AND OR CUSTOMERS ARE MADE AT THE BOARD MEETING FOR ANY POSSIBLE CONFLICT OF INTEREST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L GIBSON
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ReturnHeader/ReturnTs02017-02-15T14:51:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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