Civic Intelligence

Ecosa Institute

990EZ • Fiscal year 2013 • EIN 86-0844175

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization ProfileN/A
224 1/2 S Montezuma St86303

(928) 541-1002

Siviq Scores

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

Liabilities / Assets

99th percentile

20.81x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$274

Flat from 2013

Net Assets

-$5,427

No earlier filing loaded for comparison.

Liabilities

Flat

$5,701

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Flat

$373

Flat from 2013

Net Income

Flat

-$373

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $8,571Liabilities 2010: $25,616Net Assets 2010: -$17,0452010Assets 2011: $15,475Liabilities 2011: $20,187Net Assets 2011: -$4,7122011Assets 2012: $647Liabilities 2012: $5,7012012Assets 2013: $274Liabilities 2013: $5,701Net Assets 2013: -$5,4272013Assets 2013: $274Liabilities 2013: $5,7012013Assets 2014: $4,110,773Liabilities 2014: $23,317Net Assets 2014: $4,087,4562014Assets 2015: $3,992,129Liabilities 2015: $1,707Net Assets 2015: $3,990,4222015Assets 2016: $3,746,388Liabilities 2016: $1,980Net Assets 2016: $3,744,4082016Assets 2017: $3,521,447Liabilities 2017: $602Net Assets 2017: $3,520,8452017Assets 2018: $3,224,728Liabilities 2018: $380Net Assets 2018: $3,224,3482018

Highlighted filing

2013

Assets$274
Liabilities$5,701
Net Assets-$5,427
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $220,570Expenses 2010: $238,969Net Income 2010: -$18,3992010Revenue 2011: $209,864Expenses 2011: $197,531Net Income 2011: $12,3332011Revenue 2012: $3,000Expenses 2012: $3,342Net Income 2012: -$3422012Revenue 2013: $0Expenses 2013: $373Net Income 2013: -$3732013Revenue 2013: $0Expenses 2013: $373Net Income 2013: -$3732013Revenue 2014: $4,099,545Expenses 2014: $6,662Net Income 2014: $4,092,8832014Revenue 2015: $19,115Expenses 2015: $116,149Net Income 2015: -$97,0342015Revenue 2016: $8,862Expenses 2016: $255,239Net Income 2016: -$246,3772016Revenue 2017: $28,284Expenses 2017: $251,847Net Income 2017: -$223,5632017Revenue 2018: -$42,479Expenses 2018: $254,018Net Income 2018: -$296,4972018

Highlighted filing

2013

Revenue$0
Expenses$373
Net Income-$373
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

To teach regenerative design and ecological principles that align human aspirations with nature's systems - empowering students to create resilient, responsible solutions through integrated education.

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATIONAL INSTITUTE THAT PROVIDES A SEMESTER OF HANDS-ON STUDY IN THE FIELD OF ENVIRONMENTAL DESIGN$99-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONY BROWNSecretary-$0--
JAMES STUCKEYTreasurer-$0--
LEVI MASONPresident-$0--
Filing and Contact Details

Filer

EIN
86-0844175
Phone
9285411002

Signing Officer

Name
Anthony Brown
Title
Secretary
Signed
2014-06-27
Discuss with paid preparer
Yes

Preparer

Preparer
David a Snyder CPA Mba
Phone
9284450104
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $274”

Other Expenses.1

“OTHER OFFICE EXP $99”

Other Assets.1001

“Automobiles - Beginning $513 Automobiles - Ending $239”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $5701 Unsecured Notes and Loans Payable - Ending $5701”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum09285411002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10224 1/2 S MONTEZUMA ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode086303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-373
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTONY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES STUCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEVI MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0239
IRS990EZ/OtherExpensesTotalAmt0373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL INSTITUTE THAT PROVIDES A SEMESTER OF HANDS-ON STUDY IN THE FIELD OF ENVIRONMENTAL DESIGN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05701
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05701
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0373
IRS990EZ/TotalProgramServiceExpensesAmt099
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026162
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0199532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0208035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0313377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0720944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0747106
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316684
IRS990ScheduleA/Total509Grp/TotalAmt0747106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0747132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER OFFICE EXP $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobiles - Beginning $513 Automobiles - Ending $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unsecured Notes and Loans Payable - Beginning $5701 Unsecured Notes and Loans Payable - Ending $5701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ECOSA INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ECOS
ReturnHeader/Filer/EIN0860844175
ReturnHeader/Filer/PhoneNum09285411002
ReturnHeader/Filer/USAddress/AddressLine10224 1/2 S MONTEZUMA ST
ReturnHeader/Filer/USAddress/City0PRESCOTT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10E R TAXES LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10325 S Montezuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086303
ReturnHeader/PreparerPersonGrp/PhoneNum09284450104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SNYDER CPA MBA
ReturnHeader/ReturnTs02014-06-27T15:35:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274
Liabilities
$5,701
Net assets
-$5,427
Revenue
$0
Expenses
$373
Net income
-$373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.04$0.25$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.03$0.25$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.74$0.01$0.26$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.02$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$4.10$0.01$4.09
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.21$0.20$0.01
2010Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.22$0.24$0.02