Civic Intelligence

Eco-Logic Development Fund

990 • Fiscal year 2013 • EIN 25-1704582

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.ECOLOGIC.ORG
25 Mount Auburn StreetRoom/Suite 20302138

(617) 441-6300

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$114,580

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,566,575

Up $801,182 (+105%) from 2012

Net Assets

Up

$1,545,469

Up $814,015 (+111%) from 2012

Liabilities

Down

$21,106

Down $12,833 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin80th percentile

Revenue

$2,108,366

No earlier filing loaded for comparison.

Expenses

Down

$1,614,480

Down $78,723 (-4.6%) from 2012

Net Income

$493,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,672,197Liabilities 2010: $899,341Net Assets 2010: $1,772,8562010Assets 2011: $1,020,854Liabilities 2011: $172,181Net Assets 2011: $848,6732011Assets 2012: $765,393Liabilities 2012: $33,939Net Assets 2012: $731,4542012Assets 2013: $1,566,575Liabilities 2013: $21,106Net Assets 2013: $1,545,4692013Assets 2014: $1,442,997Liabilities 2014: $28,271Net Assets 2014: $1,414,7262014Assets 2015: $1,312,582Liabilities 2015: $58,983Net Assets 2015: $1,253,5992015Assets 2016: $779,107Liabilities 2016: $201,793Net Assets 2016: $577,3142016Assets 2017: $716,528Liabilities 2017: $384,064Net Assets 2017: $332,4642017Assets 2018: $612,085Liabilities 2018: $61,749Net Assets 2018: $550,3362018Assets 2019: $436,014Liabilities 2019: $50,137Net Assets 2019: $385,8772019Assets 2020: $517,006Liabilities 2020: $51,634Net Assets 2020: $465,3722020Assets 2021: $516,920Liabilities 2021: $35,814Net Assets 2021: $481,1062021Assets 2022: $461,522Liabilities 2022: $26,402Net Assets 2022: $435,1202022Assets 2023: $874,893Liabilities 2023: $26,695Net Assets 2023: $848,1982023Assets 2024: $618,024Liabilities 2024: $27,392Net Assets 2024: $590,6322024

Highlighted filing

2013

Assets$1,566,575
Liabilities$21,106
Net Assets$1,545,469
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,919,9322010Expenses 2011: $2,287,0762011Expenses 2012: $1,693,2032012Revenue 2013: $2,108,366Expenses 2013: $1,614,480Net Income 2013: $493,8862013Revenue 2014: $1,890,209Expenses 2014: $2,020,952Net Income 2014: -$130,7432014Revenue 2015: $1,859,140Expenses 2015: $2,020,267Net Income 2015: -$161,1272015Revenue 2016: $810,852Expenses 2016: $1,487,137Net Income 2016: -$676,2852016Revenue 2017: $661,153Expenses 2017: $906,003Net Income 2017: -$244,8502017Revenue 2018: $703,681Expenses 2018: $485,809Net Income 2018: $217,8722018Revenue 2019: $403,798Expenses 2019: $568,257Net Income 2019: -$164,4592019Revenue 2020: $472,586Expenses 2020: $393,091Net Income 2020: $79,4952020Revenue 2021: $524,978Expenses 2021: $509,244Net Income 2021: $15,7342021Revenue 2022: $494,744Expenses 2022: $540,730Net Income 2022: -$45,9862022Revenue 2023: $1,073,808Expenses 2023: $660,730Net Income 2023: $413,0782023Revenue 2024: $580,490Expenses 2024: $838,056Net Income 2024: -$257,5662024

Highlighted filing

2013

Revenue$2,108,366
Expenses$1,614,480
Net Income$493,886
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$2,108,366
Mission and Program Overview

Mission

To empower rural and indigenous people to restore and protect tropical ecosystems in central america and mexico.

Preservation of tropical ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$233,393$770,249▲ $536,856
Cash and Non-Interest-Bearing Accounts$254,359$382,760▲ $128,401
Accounts Receivable$156,714--
Land, Buildings, and Equipment, Net$28,963$41,659▲ $12,696
Other Notes and Loans Receivable, Net$15,698--
Prepaid Expenses and Deferred Charges$17,436$4,855▼ $12,581
Investments in Publicly Traded Securities$6,319$2,184▼ $4,135
Total Assets$765,393$1,566,575▲ $801,182
Other Assets Total$52,511$364,868▲ $312,357
Liabilities
Accounts Payable and Accrued Expenses$33,939$21,106▼ $12,833
Total Liabilities$33,939$21,106▼ $12,833
Net Assets / Fund Balance
Unrestricted Net Assets$502,954$888,621▲ $385,667
Temporarily Rstr Net Assets$228,500$656,848▲ $428,348
Total Net Assets Fund Balance$731,454$1,545,469▲ $814,015
Total Liabilities and Net Assets / Fund Balance$765,393$1,566,575▲ $801,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,659$78,814$120,473
Other Assets Org$6,033--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara VallarinoExecutive DiFT$108,267$6,313$114,580
Melissa HaleyDirector ofFT$75,722$1,588$77,310

Board Members and Trustees

NameTitle
Nicholas ShufroChair
Kathrin R WinklerVice Chair
Dan TunstallDirector
David BrayDirector
Fernando Bolanos ValleDirector
GREGORY CH'OCDirector
Judi CantorDirector
Lance PierceDirector
Lauren McgregorDirector
Marc HillerDirector
Marc SprancaDirector
Norissa GiangolaDirector
Orlando J CabreraDirector
Pat GoudvisDirector
Robin ChazdonDirector
Jabes RojasFormer Direc
F William Green MdSecretary
Joyce CachoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,078,210
Program Service Revenue
$14,884
Investment Income
$272
Other Revenue
$15,000
All Other Contributions
$1,939,041
Change in Net Assets
$493,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$51,972
Total Noncash Contributions2$51,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,108,366
Revenue Not Reported on Form 990
$35,681
Total Revenue per Audited Statements
$2,144,047
Total Revenue per Form 990
$2,108,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,739
Salaries, Compensation, and Employee Benefits$762,741
Total Fundraising Expense$216,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,983$56,731$93,248$453,962
Current Officers, Directors, Trustees, and Key Employees$134,680$20,590$29,352$184,622
Occupancy$56,279$9,788$15,497$81,564
Payroll Taxes$43,805$7,618$12,062$63,485
Other Employee Benefits$41,864$7,281$11,527$60,672
Office Expenses$30,195$2,599$19,904$52,698
Information Technology$22,797$2,787$4,413$29,997
Travel$14,422$1,778$5,697$21,897
All Other Expenses$1,103$10,709$6,365$18,177
Fees for Services Accounting-$17,141-$17,141
Depreciation Depletion$8,856$1,540$2,439$12,835
Insurance$4,490$781$1,236$6,507
Fees for Services Other$1,225$1,271$3,762$6,258
Other Expenses$1,900$3,248$1,405$5,148
Total Functional Expenses$1,253,514$144,750$216,216$1,614,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,660,487
Expenses per Audited Statements$1,614,480
Total Expenses per Form 990$1,614,480
Expenses Not Reported on Form 990$46,007
International Activity

International Summary

Offices
1
Employees
7
Spending
$579,982

International Compliance

Foreign grant records maintained
No
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
Central America and the CaribbeanProgram ServiceEcology/preservation17$579,982
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The director of finance and admininstration and the executive director initially review the 990 and then provide to the rest of the board to approve. A week is given for comments and the director of finance and administration does a final review and signs the 990.”

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

“Annual disclosure required.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by a review and approval by independent persons using comparable data from like organizations. There is contemporaneous substantiation of the deliberation and decision process.”

Form 990, Page 6, Part VI, Line 15B

“The organization hires outside consultants to conduct a survey of like organizations and come up with a wage bracket for each position. Each employee is then paid within his or her wage bracket, with a goal being to have all employees at the median or above (based on performance) of their wage bracket.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Form 990, Page 7, Part VII

“Parent organization has filed a separate return”

Filing and Contact Details

Filer

EIN
25-1704582
Phone
6174416300

Signing Officer

Name
Melissa Haley
Title
Director of Finance & Admin.
Phone
6174416300
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Vallarino
Formed
1993
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
13
Volunteers
15

Preparer

Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with fundraising and program research and development.”

Form 990, Part V, Line 4B

“GUATEMALA”

Form 990, Part XI

“Adjust investment in subsidiary to cost”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Subsidiary (loss) on consolidated financial statement -8,515”

Schedule D, Page 4, Part XII, Line 2D

“Expenses reported on consolidated financials 1,811”

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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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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566,575
Liabilities
$21,106
Net assets
$1,545,469
Revenue
$2,108,366
Expenses
$1,614,480
Net income
$493,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.58$0.84$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$1.07$0.66$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$0.49$0.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.52$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.47$0.39$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.40$0.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.70$0.49$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.38$0.33$0.66$0.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.81$1.49$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.86$2.02$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$1.89$2.02$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$2.11$1.61$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.73$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.90$1.77$1.92