Civic Intelligence

Ecologistics Inc.

990 • Fiscal year 2020 • EIN 27-2116150

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$483,214

Down $85,707 (-15%) from 2019

Net Assets

Down

$481,344

Down $83,278 (-15%) from 2019

Liabilities

Down

$1,870

Down $2,429 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Up

$286,504

Up $152,405 (+114%) from 2019

Expenses

Up

$369,782

Up $241,872 (+189%) from 2019

Net Income

Down

-$83,278

Down $89,467 (-1446%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$483,214
Liabilities$1,870
Net Assets$481,344
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$286,504
Expenses$369,782
Net Income-$83,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$286,504
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$568,456$482,314▼ $86,142
Rtn Earn Endowment Incm Other Fnds$564,622$481,344▼ $83,278
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$568,921$483,214▼ $85,707
Other Assets Total$465$900▲ $435
Liabilities
Other Liabilities$4,299$1,870▼ $2,429
Total Liabilities$4,299$1,870▼ $2,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,622$481,344▼ $83,278
Total Liabilities and Net Assets / Fund Balance$568,921$483,214▼ $85,707
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael JencksBoard Chair
Alyssa AdamsBoard Member
Deborah BaylesBoard Member
Serena ChelbergBoard Member
Ted HamiltonBoard Member
Stacey HuntCEO
Doreen LibertoProgram Manager
Erik Berg-JohansenSecretary
Saba AsgharyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,294
Program Service Revenue
$3,435
Investment Income
$3,775
Other Revenue
$0
All Other Contributions
$279,294
Change in Net Assets
$-83,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$334,016
Other Expenses$35,766
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$334,016--$334,016
All Other Expenses$3,436$712-$4,148
Fees for Services Accounting$1,178$1,178-$2,356
Insurance$1,134$1,134-$2,268
Other Expenses$2,157$1,690-$2,157
Office Expenses$208$208-$416
Fees for Services Legal$200$200-$400
Total Functional Expenses$355,942$13,840$0$369,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Biodiversity FirstShandon, CA--$262,244
Race MattersSan Luis Obispo, CA--$32,788
Where There Once Was WaterSan Luis Obispo, CA--$7,805
Everybody ReadsSan Luis Obispo, CA--$6,131
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$1,870
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 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
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
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saba Asghary
Formed
2010
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Burkart & Stevens
Address
11573 Los Osos Valley Rd Ste B, San Luis Obispo, CA 93405
Preparer
Cole Stevens
Phone
8055436876
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0564622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0481344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01068805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01625100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04067
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09108
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt01655182
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01086715
IRS990ScheduleA/Total509Grp/TotalAmt01655182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01087068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01664290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt01870
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0262244
IRS990ScheduleI/RecipientTable/CashGrantAmt16131
IRS990ScheduleI/RecipientTable/CashGrantAmt232788
IRS990ScheduleI/RecipientTable/CashGrantAmt37805
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIODIVERSITY FIRST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EVERYBODY READS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RACE MATTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WHERE THERE ONCE WAS WATER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03650 GILLIS CANYON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1662 Islay St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21720 Royal Court
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 3304
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHANDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN LUIS OBISPO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN LUIS OBISPO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN LUIS OBISPO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093461
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd293401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd393403
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,214
Liabilities
$1,870
Net assets
$481,344
Revenue
$286,504
Expenses
$369,782
Net income
-$83,278
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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