Civic Intelligence

Environmental and Spatial Technology Inc.

990 • Fiscal year 2015 • EIN 71-0863568

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.EASTINITIATIVE.ORG
8201 Ranch BlvdLittle Rock, AR 72223

(501) 371-5028

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,470,480

Up $2,695,496 (+97%) from 2014

Net Assets

Up

$2,497,444

Up $451,366 (+22%) from 2014

Liabilities

Up

$2,973,036

Up $2,244,130 (+308%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$3,212,634

Up $55,890 (+1.8%) from 2014

Expenses

Up

$2,761,268

Up $25,306 (+0.9%) from 2014

Net Income

Up

$451,366

Up $30,584 (+7.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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: $3,940,2692022

Highlighted filing

2015

Assets$5,470,480
Liabilities$2,973,036
Net Assets$2,497,444
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 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: -$72,4392022

Highlighted filing

2015

Revenue$3,212,634
Expenses$2,761,268
Net Income$451,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,221,509
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,623,229$2,994,842▲ $371,613
Land, Buildings, and Equipment, Net$77,454$2,399,675▲ $2,322,221
Prepaid Expenses and Deferred Charges$44,259$61,546▲ $17,287
Inventories for Sale or Use$6,942$9,466▲ $2,524
Accounts Receivable$23,100$3,275▼ $19,825
Total Assets$2,774,984$5,470,480▲ $2,695,496
Other Assets Total-$1,676-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,876,354-
Deferred Revenue$627,612$870,629▲ $243,017
Accounts Payable and Accrued Expenses$86,502$219,249▲ $132,747
Other Liabilities$14,792$6,804▼ $7,988
Total Liabilities$728,906$2,973,036▲ $2,244,130
Net Assets / Fund Balance
Unrestricted Net Assets$2,046,078$2,497,444▲ $451,366
Total Net Assets Fund Balance$2,046,078$2,497,444▲ $451,366
Total Liabilities and Net Assets / Fund Balance$2,774,984$5,470,480▲ $2,695,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,400$18,616$1,452,016
Land$919,144-$919,144
Equipment$47,131$845,323$892,454
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt DozierCEOFT$111,395$8,453$119,848

Board Members and Trustees

NameTitle
DR JOHN O'CONNELLChair Financ
Mr Jerry DamerowChairperson
David MoodyVice Chairpe
Barbara WarrenBoard Member
Dale JohnsonBoard Member
Dr David RaineyBoard Member
Dr John AhlenBoard Member
Dr Michael GealtBoard Member
Joyce CraftBoard Member
Mr Dominik MjartanBoard Member
Tommy TylerBoard Member
Mr Prakash JalihalImmediate Pa
Melanie BradfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,554,520
Program Service Revenue
$599,738
Investment Income
$47,509
Other Revenue
$10,867
All Other Contributions
$208,217
Change in Net Assets
$451,366

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$25,544
Total Noncash Contributions1$25,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,212,634
Revenue Not Reported on Form 990
$8,875
Total Revenue per Audited Statements
$3,221,509
Total Revenue per Form 990
$3,212,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,069
Other Expenses$1,206,707
Grants and Similar Amounts Paid$138,492
Total Fundraising Expense$91,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,600$233,745$43,557$1,183,902
Conferences and Meetings$234,131$3,319-$237,450
Other Employee Benefits$177,787$45,838$8,542$232,167
Occupancy$145,710$39,695$2,418$187,823
Grants to Domestic Orgs$135,492--$135,492
Travel$105,279$2,125$983$108,387
All Other Expenses$59,068$39,006$1,656$99,730
Office Expenses$60,566$19,267$16,239$96,072
Depreciation Depletion$62,465--$62,465
Other Expenses$56,082$39,299$920$39,299
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$2,211,725$457,728$91,815$2,761,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,770,143
Expenses per Audited Statements$2,761,268
Total Expenses per Form 990$2,761,268
Expenses Not Reported on Form 990$8,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Springdale School DistrictSpringdale, AR-Technology Project$13,436
Greenland School DistrictGreenland, AR-Technology Project$10,000
Jonesboro School DistrictJonesboro, AR-Technology Project$10,000
Magnolia School DistrictMagnolia, AR-Technology Project$9,967
Pottsville School DistrictPottsville, AR-Technology Project$8,275
Cave City High SchoolCave City, AR-Technology Project$8,111
Harrison Junior High SchoolHarrison, AR-Technology Project$8,093
Harrisburg Middle SchoolHarrisburg, AR-Technology Project$8,000
University of Arkansas Little RockLittle Rock, AR-Technology Project$7,500
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
Refundable Advances for Rent$6,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 indurstry 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 8201 ranch blvd., suite b1, 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
8201 RANCH BLVD, LITTLE ROCK, AR 72223

Signing Officer

Name
Matt Dozier
Title
President / CEO
Phone
5013715028
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Dozier
Formed
2001
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
50

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 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.”

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

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

Form 990, Part XI, Line 9

“Cost of goods sold 8,875 cost of goods sold -8,875”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOODS SOLD 8,875”

Schedule D, Page 4, Part XII, Line 2D

“COST OF GOODS SOLD 8,875”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,470,480
Liabilities
$2,973,036
Net assets
$2,497,444
Revenue
$3,212,634
Expenses
$2,761,268
Net income
$451,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.06$3.94$3.55$3.62$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$2.28$4.01$2.80$2.63$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.05$3.29$3.20$3.02$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$3.06$2.94$2.80$2.70$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$2.83$2.84$3.05$2.71$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.47$2.97$2.50$3.21$2.76$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.73$2.05$3.16$2.74$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.08$1.25$2.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits