Civic Intelligence

Earth Open Source Institute

990 • Fiscal year 2021 • EIN 47-2728083

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

47th percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

58.01x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-610%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

334%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,206,563

Down $6,910 (-0.6%) from 2020

Net Assets

Down

$1,140,893

Down $6,910 (-0.6%) from 2020

Liabilities

Flat

$65,670

Flat from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$1,132

Up $871 (+334%) from 2020

Expenses

Up

$8,042

Up $2,265 (+39%) from 2020

Net Income

Down

-$6,910

Down $1,394 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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

2021

Assets$1,206,563
Liabilities$65,670
Net Assets$1,140,893
Open 2021 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 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

2021

Revenue$1,132
Expenses$8,042
Net Income-$6,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,132
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$1,175,785$1,182,856▲ $7,071
Loans From Officers Directors$65,670$65,670→ $0
Cash and Non-Interest-Bearing Accounts$30,187$16,206▼ $13,981
Land, Buildings, and Equipment, Net$7,501$7,501→ $0
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$1,213,473$1,206,563▼ $6,910
Other Assets Total-$0-
Liabilities
Total Liabilities$65,670$65,670→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,147,803$1,140,893▼ $6,910
Total Net Assets Fund Balance$1,147,803$1,140,893▼ $6,910
Total Liabilities and Net Assets / Fund Balance$1,213,473$1,206,563▼ $6,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,501--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,132
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,540
Other Expenses$2,502
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,540--$5,540
Travel$946--$946
Office Expenses$826--$826
Fees for Services Accounting-$330-$330
Other Expenses$123$10-$10
Total Functional Expenses$7,702$340$0$8,042
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$65,670$65,670→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2022-11-11
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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick M SwartzCPA
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,563
Liabilities
$65,670
Net assets
$1,140,893
Revenue
$1,132
Expenses
$8,042
Net income
-$6,910
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
2021Detailed filing. Detailed filing data is available for this year.$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
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