Civic Intelligence

Environmental and Spatial Technology Inc.

990 • Fiscal year 2023 • EIN 71-0863568

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2023

6215 Ranch DrLittle Rock, AR 72223

(501) 371-5028

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.36x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$150,103

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,261,118

Down $734,949 (-12%) from 2022

Net Assets

Down

$3,851,816

Down $88,453 (-2.2%) from 2022

Liabilities

Down

$1,409,302

Down $646,496 (-31%) from 2022

Revenue

Up

$3,964,467

Up $413,563 (+12%) from 2022

Expenses

Up

$4,052,920

Up $429,577 (+12%) from 2022

Net Income

Down

-$88,453

Down $16,014 (-22%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,331,090Liabilities 2012: $1,078,932Net Assets 2012: $1,252,1582012Assets 2014: $2,774,984Liabilities 2014: $728,906Net Assets 2014: $2,046,0782014Assets 2015: $5,470,480Liabilities 2015: $2,973,036Net Assets 2015: $2,497,4442015Assets 2016: $5,668,473Liabilities 2016: $2,830,093Net Assets 2016: $2,838,3802016Assets 2017: $5,991,554Liabilities 2017: $3,055,730Net Assets 2017: $2,935,8242017Assets 2019: $5,339,636Liabilities 2019: $2,050,058Net Assets 2019: $3,289,5782019Assets 2021: $6,295,083Liabilities 2021: $2,282,375Net Assets 2021: $4,012,7082021Assets 2022: $5,996,067Liabilities 2022: $2,055,798Net Assets 2022: $3,940,2692022Assets 2023: $5,261,118Liabilities 2023: $1,409,302Net Assets 2023: $3,851,8162023

Highlighted filing

2023

Assets$5,261,118
Liabilities$1,409,302
Net Assets$3,851,816

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,721,2882012Revenue 2014: $3,156,744Expenses 2014: $2,735,962Net Income 2014: $420,7822014Revenue 2015: $3,212,634Expenses 2015: $2,761,268Net Income 2015: $451,3662015Revenue 2016: $3,054,759Expenses 2016: $2,713,823Net Income 2016: $340,9362016Revenue 2017: $2,801,109Expenses 2017: $2,703,665Net Income 2017: $97,4442017Revenue 2019: $3,196,143Expenses 2019: $3,023,248Net Income 2019: $172,8952019Revenue 2021: $2,795,175Expenses 2021: $2,626,123Net Income 2021: $169,0522021Revenue 2022: $3,550,904Expenses 2022: $3,623,343Net Income 2022: -$72,4392022Revenue 2023: $3,964,467Expenses 2023: $4,052,920Net Income 2023: -$88,4532023

Highlighted filing

2023

Revenue$3,964,467
Expenses$4,052,920
Net Income-$88,453
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 16, 2023
Return Version
2022v5.0
Gross Receipts
$3,989,000
Mission and Program Overview

Mission

East helps schools, facilitators and students better engage technology, service learning and individualized educational goals in a program that's been named a model by the departments of education and labor. East currently supports programs in six states: ar, la, ia, pa, ok, and ca.

East is education accelerated by service and technology. Through east, students are provided with the technological resources and opportunities to grow as learners by applying their learning innovatively as they support their communities. East is inspiring the next generation to dream bigger and work harder to become the leaders of the future -- all while creating lasting impacts in the world around them today. For more than a quarter century, east has seen alumni do great things, such as working in connection with efforts like blue origin (the public/private manned space program) and reporting on natural disasters for the weather channel. These foundations were built through their time in east, as students are presented with the flexibility of time and unlimited possibilities. East currently has programs in over 250 schools throughout arkansas, oklahoma, louisiana and pennsylvania, and has served over 225,000 students in its rich history. Communities with schools that have east have s

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,647,083$2,711,524▼ $935,559
Land, Buildings, and Equipment, Net$2,237,568$2,185,212▼ $52,356
Prepaid Expenses and Deferred Charges$85,394$198,535▲ $113,141
Accounts Receivable$1,406$129,106▲ $127,700
Inventories for Sale or Use$22,940$27,086▲ $4,146
Total Assets$5,996,067$5,261,118▼ $734,949
Other Assets Total$1,676$9,655▲ $7,979
Liabilities
Deferred Revenue$1,159,667$1,086,230▼ $73,437
Mortgage Notes Payable Secured by Investment Property$718,811--
Accounts Payable and Accrued Expenses$177,320$314,993▲ $137,673
Other Liabilities-$8,079-
Total Liabilities$2,055,798$1,409,302▼ $646,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,940,269$3,851,816▼ $88,453
Total Net Assets Fund Balance$3,940,269$3,851,816▼ $88,453
Total Liabilities and Net Assets / Fund Balance$5,996,067$5,261,118▼ $734,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,551$316,465$1,452,016
Land$919,144-$919,144
Equipment$130,517$287,834$418,351
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt DozierCEOFT$136,737$13,366$150,103
Jerry PrinceVP InformatiFT$111,004$13,244$124,248
Jack CiakVP FinanceFT$93,950$14,682$108,632

Board Members and Trustees

NameTitle
John RiggsChairperson
Brent StaleyVice Chairpe
Brad ChilcoteBoard Member
Chad BrownBoard Member
Dr Charlotte WilliamsBoard Member
Dr Dean KahlerBoard Member
Dr Jim RollinsBoard Member
Jason EverettBoard Member
John ChamberlinBoard Member
Julie RobbinsBoard Member
Leland KurfissBoard Member
Mildred FrancoBoard Member
Mitch BettisBoard Member
Phoebe BaileyBoard Member
Sarah DaigleBoard Member
Victoria WashingtonBoard Member
Melanie BradfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,498,003
Program Service Revenue
$399,138
Investment Income
$66,153
Other Revenue
$1,173
All Other Contributions
$112,913
Change in Net Assets
$-88,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,964,467
Revenue Not Reported on Form 990
$8,000
Total Revenue per Audited Statements
$3,972,467
Total Revenue per Form 990
$3,964,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,829,216
Grants and Similar Amounts Paid$1,157,877
Other Expenses$1,065,827
Total Fundraising Expense$144,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,078,287$70,827$98,623$1,247,737
Grants to Domestic Orgs$1,157,877--$1,157,877
Conferences and Meetings$463,141$5,312$880$469,333
Other Employee Benefits$281,019$28,001$21,670$330,690
Current Officers, Directors, Trustees, and Key Employees$185,901$53,790$11,098$250,789
Office Expenses$134,305$578$7,832$142,715
Travel$74,407$281$658$75,346
Depreciation Depletion$72,138--$72,138
Other Expenses$49,327$456$1,646$49,327
All Other Expenses$21,169$10,354$1,063$32,586
Occupancy$18,638-$209$18,847
Insurance$17,714-$199$17,913
Interest$4,803-$53$4,856
Advertising$4,220--$4,220
Total Functional Expenses$3,738,784$169,599$144,537$4,052,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,060,920
Expenses per Audited Statements$4,052,920
Total Expenses per Form 990$4,052,920
Expenses Not Reported on Form 990$8,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ResponsiveedLewisville, TX501(c)Technology Project$33,181
Academics Plus Charter SchoolsMaumelle, AR501(c)Technology Project-
Arkansas Arts AcademyRogers, AR501(c)Technology Project-
Arkansas Community FoundationLittle Rock, AR501(c)Scholarships-
Batesville School DistrictBatesville, ARGovTechnology Project-
Eureka Springs School DistrictEureka Springs, ARGovTechnology Project-
Hermitage School DistrictHermitage, ARGovTechnology Project-
Jonesboro Public SchoolsJonesboro, ARGovTechnology Project-
Little Rock School BoardLittle Rock, ARGovTechnology Project-
Melbourne School DistrictMelbourne, ARGovTechnology Project-
Nettleton School DistrictJonesboro, ARGovTechnology Project-
Newport School DistrictNewport, ARGovTechnology Project-
Norfork School DistrictNorfork, ARGovTechnology Project-
Palestine Wheatley School DistrictPalestine, ARGovTechnology Project-
Pulaski County Special School DistLittle Rock, ARGovTechnology Project-
Superintendent of Hope Sch Dist 1-aHope, ARGovTechonolgy Grant-
Vilonia Public SchoolsVilonia, ARGovTechnology Project-
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
Finance Lease$8,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

The organization's 990 is reviewed by the ceo before being filed.

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

Each year as the board of directors meets for the annual meeting, during which time all new and returning members are approved, each board member is provided with a conflict of interest form. These forms are gathered and reviewed by the ceo and become part of the master record for that year's board of directors meetings.

Form 990, Page 6, Part VI, Line 15A

The ceo receives an annual performance review by the president of the board of directors and a review committee selected by the board at large. Performance is measured and any resulting salary treatment is compared with current industry standards.

Form 990, Page 6, Part VI, Line 15B

The ceo recieves an annual performance review by the president of the board of directors and a review committee selected by the board at large. Performance is measured and any resulting salary teatment is compared with current industry standards.

Form 990, Page 6, Part VI, Line 19

All governing documents, policies, and financial information is kept in the business office located at 6215 ranch dr, little rock, ar 72223. These documents are available for public inspection upon proper request and within a reasonable time frame.

Filing and Contact Details

Filer

Filer Name
Environmental and Spatial
EIN
71-0863568
Phone
5013715028
Address
6215 RANCH DR, LITTLE ROCK, AR 72223
Doing Business As
East Inc

Signing Officer

Name
Matt Dozier
Title
CEO
Phone
5013715028
Signed
2023-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Dozier
Formed
2001
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
24
Volunteers
136

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Michael Storey
Phone
5017780495
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

East is education accelerated by service and technology. Through east, students are provided with the technological resources and opportunities to grow as learners by applying their learning innovatively as they support their communities. East is inspiring the next generation to dream bigger and work harder to become the leaders of the future -- all while creating lasting impacts in the world around them today. For more than a quarter century, east has seen alumni do great things, such as working in connection with efforts like blue origin (the public/private manned space program) and reporting on natural disasters for the weather channel. These foundations were built through their time in east, as students are presented with the flexibility of time and unlimited possibilities. East currently has programs in over 250 schools throughout arkansas, oklahoma, louisiana and pennsylvania, and has served over 225,000 students in its rich history. Communities with schools that have east have seen students' ideas become realities that add millions of dollars of economic impact beyond the classroom. East is using the latest technology in combination with community service to build the future for hundreds of thousands of children.

Form 990, Page 2, Part III, Line 4D

Grant rfp was provided to member schools which outlined the allowed use of grant funds.

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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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