Civic Intelligence

Sustainable Education Solutions

990 • Fiscal year 2016 • EIN 45-5584496

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

Organization ProfileWWW.TRIEA.ORG
PO Box 570975Dallas, TX 75357

(972) 920-6558

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

791%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

1775%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$323,796

Up $287,466 (+791%) from 2015

Net Assets

$234,610

No earlier filing loaded for comparison.

Liabilities

Up

$89,186

Up $81,220 (+1020%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$1,927,852

Up $1,825,045 (+1775%) from 2015

Expenses

Up

$1,721,606

Up $1,645,665 (+2167%) from 2015

Net Income

Up

$206,246

Up $179,380 (+668%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2015: $36,330Liabilities 2015: $7,9662015Assets 2016: $323,796Liabilities 2016: $89,186Net Assets 2016: $234,6102016Assets 2017: $623,968Liabilities 2017: $181,589Net Assets 2017: $442,3792017Assets 2018: $821,936Liabilities 2018: $217,682Net Assets 2018: $604,2542018Assets 2019: $518,456Liabilities 2019: $187,330Net Assets 2019: $331,1262019

Highlighted filing

2016

Assets$323,796
Liabilities$89,186
Net Assets$234,610
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $102,807Expenses 2015: $75,941Net Income 2015: $26,8662015Revenue 2016: $1,927,852Expenses 2016: $1,721,606Net Income 2016: $206,2462016Revenue 2017: $2,445,033Expenses 2017: $2,281,166Net Income 2017: $163,8672017Revenue 2018: $3,026,001Expenses 2018: $2,864,126Net Income 2018: $161,8752018Revenue 2019: $2,871,958Expenses 2019: $3,145,086Net Income 2019: -$273,1282019

Highlighted filing

2016

Revenue$1,927,852
Expenses$1,721,606
Net Income$206,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,927,852
Mission and Program Overview

Mission

To improve the environmental literacy of dallas families through a community-based environmental pre-k-12 charter school focused on career and college readiness for a green collar workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$185,391-
Cash and Non-Interest-Bearing Accounts$17,059$69,655▲ $52,596
Land, Buildings, and Equipment, Net$19,271$68,750▲ $49,479
Total Assets$36,330$323,796▲ $287,466
Liabilities
Accounts Payable and Accrued Expenses$7,966$89,186▲ $81,220
Total Liabilities$7,966$89,186▲ $81,220
Net Assets / Fund Balance
Unrestricted Net Assets$28,364$138,858▲ $110,494
Temporarily Rstr Net Assets-$95,752-
Total Net Assets Fund Balance$28,364$234,610▲ $206,246
Total Liabilities and Net Assets / Fund Balance$36,330$323,796▲ $287,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,750$11,209$79,959
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lisa TatumPresident
Kristen ShapiroDirector
Stephanie WallaceDirector
Korey MackSecretary
Carolynne ChancellorTreasurer
Dhriti StocksVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,927,852
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,809
Change in Net Assets
$206,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,927,852
Total Revenue per Audited Statements
$1,927,852
Total Revenue per Form 990
$1,927,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$999,983
Other Expenses$721,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,857--$917,857
All Other Expenses$157,462--$157,462
Other Expenses$100,979$74,337-$74,337
Other Employee Benefits$69,268--$69,268
Payroll Taxes$12,858--$12,858
Depreciation Depletion$10,882--$10,882
Total Functional Expenses$1,647,269$74,337$0$1,721,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,721,606
Total Expenses per Audited Statements$1,721,606
Total Expenses per Form 990$1,721,606
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
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 reviewed by the board before it is filed.”

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

“Board members are required to complete conflicts of interest profiles each year.”

Form 990, Page 6, Part VI, Line 19

“Upon request. The school may charge for copies and administrative costs.”

Filing and Contact Details

Filer

Filer Name
Sustainable Education Solutions
EIN
45-5584496
Phone
9729206558
Address
PO BOX 570975, DALLAS, TX 75357
Doing Business As
Trinity Environmental Academy

Signing Officer

Name
Michael Hooten
Title
CEO/founder
Phone
9729206558
Signed
2016-11-21

Organization Details

Principal Officer
Michael Hooten
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
20

Preparer

Firm
Nabors CPA Services Pc
Address
8765 STOCKARD DRIVE SUITE 404, FRISCO, TX 75034-8007
Preparer
R Wayne Nabors CPA
Phone
9724641226
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST. THE SCHOOL MAY CHARGE FOR COPIES AND ADMINISTRATIVE COSTS.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08765 STOCKARD DRIVE SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750348007
ReturnHeader/PreparerPersonGrp/PhoneNum09724641226
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R WAYNE NABORS CPA
ReturnHeader/ReturnTs02016-11-22T09:37:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,796
Liabilities
$89,186
Net assets
$234,610
Revenue
$1,927,852
Expenses
$1,721,606
Net income
$206,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.19$0.33$2.87$3.15$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$3.03$2.86$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$2.45$2.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$1.93$1.72$0.21
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.10$0.08$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits