Civic Intelligence

Earth Open Source Institute

990 • Fiscal year 2018 • EIN 47-2728083

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
200 W Washington AveFairfield, IA 52556

(641) 472-8342

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

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

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.

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

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$1,238,422

Flat from 2018

Net Assets

Flat

$1,172,509

Flat from 2018

Liabilities

Flat

$65,913

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin99th percentile

Revenue

Flat

$812,529

Flat from 2018

Expenses

Flat

$22,314

Flat from 2018

Net Income

Flat

$790,215

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $200,264Liabilities 2016: $65,954Net Assets 2016: $134,3102016Assets 2017: $451,729Liabilities 2017: $69,435Net Assets 2017: $382,2942017Assets 2018: $1,238,422Liabilities 2018: $65,913Net Assets 2018: $1,172,5092018Assets 2018: $1,238,422Liabilities 2018: $65,913Net Assets 2018: $1,172,5092018Assets 2019: $1,220,977Liabilities 2019: $67,658Net Assets 2019: $1,153,3192019Assets 2020: $1,213,473Liabilities 2020: $65,670Net Assets 2020: $1,147,8032020Assets 2021: $1,206,563Liabilities 2021: $65,670Net Assets 2021: $1,140,8932021Assets 2022: $1,203,036Liabilities 2022: $64,571Net Assets 2022: $1,138,4652022Assets 2023: $1,194,986Liabilities 2023: $62,416Net Assets 2023: $1,132,5702023Assets 2024: $1,189,673Liabilities 2024: $62,416Net Assets 2024: $1,127,2572024

Highlighted filing

2018

Assets$1,238,422
Liabilities$65,913
Net Assets$1,172,509
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $223,595Expenses 2016: $89,285Net Income 2016: $134,3102016Revenue 2017: $277,489Expenses 2017: $29,505Net Income 2017: $247,9842017Revenue 2018: $812,529Expenses 2018: $22,314Net Income 2018: $790,2152018Revenue 2018: $812,529Expenses 2018: $22,314Net Income 2018: $790,2152018Revenue 2019: $265Expenses 2019: $19,455Net Income 2019: -$19,1902019Revenue 2020: $261Expenses 2020: $5,777Net Income 2020: -$5,5162020Revenue 2021: $1,132Expenses 2021: $8,042Net Income 2021: -$6,9102021Revenue 2022: $4,042Expenses 2022: $6,470Net Income 2022: -$2,4282022Revenue 2023: $0Expenses 2023: $5,895Net Income 2023: -$5,8952023Revenue 2024: $32,020Expenses 2024: $37,333Net Income 2024: -$5,3132024

Highlighted filing

2018

Revenue$812,529
Expenses$22,314
Net Income$790,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$812,529
Mission and Program Overview

Mission

To promote for the benefit of the public the development of a food system,locally and globally, that assures secure,abundant, nutritious and safe food for all,produced in a sustainable manner that conserves the environment and benefits the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$417,092$1,065,727▲ $648,635
Cash and Non-Interest-Bearing Accounts$27,384$165,194▲ $137,810
Loans From Officers Directors$65,516$65,829▲ $313
Land, Buildings, and Equipment, Net$7,253$7,501▲ $248
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$451,729$1,238,422▲ $786,693
Other Assets Total-$0-
Liabilities
Other Liabilities$3,919$84▼ $3,835
Total Liabilities$69,435$65,913▼ $3,522
Net Assets / Fund Balance
Unrestricted Net Assets$382,294$1,172,509▲ $790,215
Total Net Assets Fund Balance$382,294$1,172,509▲ $790,215
Total Liabilities and Net Assets / Fund Balance$451,729$1,238,422▲ $786,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,501--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aliye AliyeDirector
John FaganDirector
Shane ZismanDirector
Susel FaganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$811,917
Program Service Revenue
$612
Investment Income
$0
Other Revenue
$0
All Other Contributions
$811,917
Change in Net Assets
$790,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$8,044--$8,044
Travel$6,347--$6,347
Fees for Services Accounting$2,163--$2,163
Office Expenses$768$724-$1,492
All Other Expenses$463--$463
Other Expenses$299$113-$412
Fees for Services Legal$294--$294
Interest$264--$264
Advertising$94--$94
Total Functional Expenses$21,477$837$0$22,314
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
Loans from Officers, Directors, Trustees, and Key Employees$65,516$65,829▲ $313
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John Fagan and Susel Fagan are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reports are reviewed by the Board of Directors.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Earth Open Source Institute
EIN
47-2728083
Phone
6414728342
Address
200 W Washington Ave, Fairfield, IA 52556

Signing Officer

Name
John Fagan
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fagan
Formed
2014
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Tax & Accounting Services Inc
Address
200 W WASHINGTON AVE, FAIRFIELD, IA 52556
Preparer
Frederick M SwartzCPA
Phone
6414727673
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065702
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Fagan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt065828
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Fagan and Susel Fagan are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reports are reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt01238422
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021477
IRS990/TotalFunctionalExpensesGrp/TotalAmt022314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069435
IRS990/TotalLiabilitiesEOYAmt065913
IRS990/TotalLiabilitiesGrp/BOYAmt069435
IRS990/TotalLiabilitiesGrp/EOYAmt065913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382294
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IRS990/TotalProgramServiceExpensesAmt021477
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812529
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0382294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01172509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 W Washington Ave
IRS990/USAddress/CityNm0Fairfield
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052556
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Fagan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Earth Open Source Institute
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0472728083
ReturnHeader/Filer/PhoneNum06414728342
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W Washington Ave
ReturnHeader/Filer/USAddress/CityNm0Fairfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454127993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052556
ReturnHeader/PreparerPersonGrp/PhoneNum06414727673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick M SwartzCPA
ReturnHeader/ReturnTs02019-11-13T14:23:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,238,422
Liabilities
$65,913
Net assets
$1,172,509
Revenue
$812,529
Expenses
$22,314
Net income
$790,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.06$1.13$0.03$0.04$0.01
2023Summary only. Only limited summary data is available for this year.$1.19$0.06$1.13$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.14$0.00$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.07$1.14$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.07$1.15$0.00$0.01$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.07$1.15$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.81$0.02$0.79
2018Summary only. Only limited summary data is available for this year.$1.24$0.07$1.17$0.81$0.02$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$0.28$0.03$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$0.22$0.09$0.13