Civic Intelligence

Sustainable Education Solutions

990 • Fiscal year 2018 • EIN 45-5584496

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.TRIEA.ORG
P O 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

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,200

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$821,936

Up $197,968 (+32%) from 2017

Net Assets

Up

$604,254

Up $161,875 (+37%) from 2017

Liabilities

Up

$217,682

Up $36,093 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Up

$3,026,001

Up $580,968 (+24%) from 2017

Expenses

Up

$2,864,126

Up $582,960 (+26%) from 2017

Net Income

Down

$161,875

Down $1,992 (-1.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$821,936
Liabilities$217,682
Net Assets$604,254
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$3,026,001
Expenses$2,864,126
Net Income$161,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$3,026,001
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$380,022$391,691▲ $11,669
Cash and Non-Interest-Bearing Accounts$108,063$232,838▲ $124,775
Land, Buildings, and Equipment, Net$120,995$186,579▲ $65,584
Intangible Assets$14,888$10,828▼ $4,060
Total Assets$623,968$821,936▲ $197,968
Liabilities
Other Liabilities$170,052$182,396▲ $12,344
Mortgage Notes Payable Secured by Investment Property-$21,552-
Accounts Payable and Accrued Expenses$11,537$13,734▲ $2,197
Total Liabilities$181,589$217,682▲ $36,093
Net Assets / Fund Balance
Unrestricted Net Assets$401,470$507,787▲ $106,317
Temporarily Rstr Net Assets$40,909$96,467▲ $55,558
Total Net Assets Fund Balance$442,379$604,254▲ $161,875
Total Liabilities and Net Assets / Fund Balance$623,968$821,936▲ $197,968
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HootenCEOFT$81,800$1,400$83,200
Jennifer HoagCAOFT$81,800$200$82,000

Board Members and Trustees

NameTitle
Lisa TatumPresident
Brittany TealDirector
Jason CiarochiDirector
Jennifer BooneDirector
Kristen ShapiroDirector
Stephanie WallaceSecretary
Carolynne ChancellorTreasurer
Dhriti StocksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,026,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,317
Change in Net Assets
$161,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,771,089
Other Expenses$1,093,037
Total Fundraising Expense$1,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,475,211--$1,475,211
All Other Expenses$215,030-$1,221$216,251
Current Officers, Directors, Trustees, and Key Employees$165,200--$165,200
Other Expenses$153,586--$153,586
Payroll Taxes$59,221--$59,221
Other Employee Benefits$48,514--$48,514
Depreciation Depletion$29,602--$29,602
Pension Plan Contributions$22,943--$22,943
Interest$4,317--$4,317
Total Functional Expenses$2,862,905$0$1,221$2,864,126
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
Accrued Wages$92,396
Line of Credit$90,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sustainable Education Solutions
EIN
45-5584496
Phone
9729206558
Address
P O BOX 570975, DALLAS, TX 75357

Signing Officer

Name
Michael Hooten
Title
CEO
Phone
9729206558
Signed
2018-12-20

Organization Details

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

Preparer

Firm
Evans & Knauth Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
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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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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075357
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TRIEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HOOTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09729206558
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSTAINABLE EDUCATION SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0455584496
ReturnHeader/Filer/PhoneNum09729206558
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 570975
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019E9CF83CF0B4ADBF2102D6D56F5F5B39DC3555D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED3958A91AE4CF6A6BCA4DE4605476496A6E98B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.17.235.72
ReturnHeader/FilingSecurityInformation/IPDt02018-12-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:16:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823141950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS & KNAUTH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04433 PUNJAB WAY STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750336745
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02018-12-26T09:16:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,936
Liabilities
$217,682
Net assets
$604,254
Revenue
$3,026,001
Expenses
$2,864,126
Net income
$161,875
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