Civic Intelligence

Ecologistics Inc.

990 • Fiscal year 2017 • EIN 27-2116150

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profileecologistics.org
633 Ramona Ave Space 103Los Osos, CA 93402

(805) 458-0285

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-148%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$821,077

Down $111,105 (-12%) from 2016

Net Assets

Down

$820,901

Down $110,875 (-12%) from 2016

Liabilities

Down

$176

Down $230 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

Down

$75,133

Down $1,011,936 (-93%) from 2016

Expenses

Up

$186,007

Up $20,766 (+13%) from 2016

Net Income

Down

-$110,874

Down $1,032,702 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2014: $12,268Liabilities 2014: $5,324Net Assets 2014: $6,9442014Assets 2015: $10,998Liabilities 2015: $1,050Net Assets 2015: $9,9482015Assets 2016: $932,182Liabilities 2016: $406Net Assets 2016: $931,7762016Assets 2017: $821,077Liabilities 2017: $176Net Assets 2017: $820,9012017Assets 2018: $561,785Liabilities 2018: $3,352Net Assets 2018: $558,4332018Assets 2019: $568,921Liabilities 2019: $4,299Net Assets 2019: $564,6222019Assets 2020: $483,214Liabilities 2020: $1,870Net Assets 2020: $481,3442020Assets 2021: $233,523Liabilities 2021: $2,495Net Assets 2021: $231,0282021Assets 2022: $330,820Liabilities 2022: $2,121Net Assets 2022: $328,6992022Assets 2023: $636,578Liabilities 2023: $2,098Net Assets 2023: $634,4802023Assets 2024: $678,693Liabilities 2024: $321Net Assets 2024: $678,3722024

Highlighted filing

2017

Assets$821,077
Liabilities$176
Net Assets$820,901
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $70,525Expenses 2014: $150,868Net Income 2014: -$80,3432014Revenue 2015: $39,032Expenses 2015: $36,028Net Income 2015: $3,0042015Revenue 2016: $1,087,069Expenses 2016: $165,241Net Income 2016: $921,8282016Revenue 2017: $75,133Expenses 2017: $186,007Net Income 2017: -$110,8742017Revenue 2018: $86,771Expenses 2018: $349,239Net Income 2018: -$262,4682018Revenue 2019: $134,099Expenses 2019: $127,910Net Income 2019: $6,1892019Revenue 2020: $286,504Expenses 2020: $369,782Net Income 2020: -$83,2782020Revenue 2021: $263,163Expenses 2021: $513,479Net Income 2021: -$250,3162021Revenue 2022: $469,251Expenses 2022: $371,581Net Income 2022: $97,6702022Revenue 2023: $1,134,705Expenses 2023: $828,827Net Income 2023: $305,8782023Revenue 2024: $1,171,043Expenses 2024: $1,125,494Net Income 2024: $45,5492024

Highlighted filing

2017

Revenue$75,133
Expenses$186,007
Net Income-$110,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$75,133
Mission and Program Overview

Mission

We collaborate with people and organizations around the world to create resilient and healthy communities that are environmentally and economically sustainable, and socially just.

Develop, teach, and disseminate practical and innovative solutions to ecological and ecosystem problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$932,182$821,077▼ $111,105
Rtn Earn Endowment Incm Other Fnds$931,776$820,901▼ $110,875
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$932,182$821,077▼ $111,105
Other Assets Total-$0-
Liabilities
Other Liabilities$406$176▼ $230
Total Liabilities$406$176▼ $230
Net Assets / Fund Balance
Total Net Assets Fund Balance$931,776$820,901▼ $110,875
Total Liabilities and Net Assets / Fund Balance$932,182$821,077▼ $111,105
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael JencksBoard Chair
Dan LeviDirector
Ted HamiltonVP/program Director
Stacey HuntCEO
Saba AsgharySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$70,244
Program Service Revenue
$3,630
Investment Income
$1,259
Other Revenue
$0
All Other Contributions
$57,859
Change in Net Assets
$-110,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,203
Other Expenses$27,804
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,669--$154,669
All Other Expenses$7,938$833-$8,771
Fees for Services Accounting$2,799$2,798-$5,597
Grants to Domestic Individuals$3,534--$3,534
Fees for Services Legal$1,138$1,137-$2,275
Insurance$864$864-$1,728
Other Expenses$1,650$1,043-$1,650
Office Expenses$272$272-$544
Advertising$388--$388
Total Functional Expenses$177,819$8,188$0$186,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Biodiversity FirstShandon, CA--$80,000
Homeshare SloSan Luis Obispo, CA--$63,246
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Cards$175
Rounding$1
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, Part VI, Line 11B: Form 990 Review Process

“Tax return is reviewed by the board prior to filing.”

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

“The board reviews the conflict of interest policy statements on an annual basis.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information is available upon request.”

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

“Copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ecologistics Inc
EIN
27-2116150
Phone
8054580285
Address
633 Ramona Ave Space 103, Los Osos, CA 93402

Signing Officer

Name
Saba Asghary
Title
Secretary/Treas
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saba Asghary
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
17

Preparer

Firm
Burkart & Stevens
Address
694 Santa Rosa Street, San Luis Obispo, CA 93401
Preparer
Cole Stevens
Phone
8055436876
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01755
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01472448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01086715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202430
IRS990ScheduleA/Total509Grp/TotalAmt01472448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01087068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01474203
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt0176
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/CashGrantAmt163246
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIODIVERSITY FIRST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOMESHARE SLO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03650 GILLIS CANYON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 15034
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHANDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN LUIS OBISPO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093461
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193401
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY STATEMENTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0932182
IRS990/TotalAssetsEOYAmt0821077
IRS990/TotalAssetsGrp/BOYAmt0932182
IRS990/TotalAssetsGrp/EOYAmt0821077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070244
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406
IRS990/TotalLiabilitiesEOYAmt0176
IRS990/TotalLiabilitiesGrp/BOYAmt0406
IRS990/TotalLiabilitiesGrp/EOYAmt0176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0931776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820901
IRS990/TotalProgramServiceExpensesAmt0177819
IRS990/TotalProgramServiceRevenueAmt03630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075133
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0932182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821077
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04349 Old Santa Fe Road 6
IRS990/USAddress/CityNm0San Luis Obispo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ecologistics.org

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,077
Liabilities
$176
Net assets
$820,901
Revenue
$75,133
Expenses
$186,007
Net income
-$110,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.17$1.13$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.63$1.13$0.83$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.47$0.37$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.26$0.51$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.29$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.13$0.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.09$0.35$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.08$0.19$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.09$0.17$0.92
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.07$0.15$0.08