Civic Intelligence

Ecosa Institute

990 • Fiscal year 2015 • EIN 86-0844175

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

Organization ProfileN/A
300 E Willis StPrescott, AZ 86301

(928) 541-1002

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-508%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,992,129

Down $118,644 (-2.9%) from 2014

Net Assets

Down

$3,990,422

Down $97,034 (-2.4%) from 2014

Liabilities

Down

$1,707

Down $21,610 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

Down

$19,115

Down $4,080,430 (-100%) from 2014

Expenses

Up

$116,149

Up $109,487 (+1643%) from 2014

Net Income

Down

-$97,034

Down $4,189,917 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $5,7012013Assets 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

2015

Assets$3,992,129
Liabilities$1,707
Net Assets$3,990,422
Open 2015 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 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

2015

Revenue$19,115
Expenses$116,149
Net Income-$97,034
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.0
Gross Receipts
$81,760
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,323$3,390,634▲ $2,890,311
Savings and Temporary Cash Investments$3,559,590$599,289▼ $2,960,301
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$4,110,773$3,992,129▼ $118,644
Other Assets Total$50,860$2,206▼ $48,654
Liabilities
Other Liabilities$23,317$1,707▼ $21,610
Total Liabilities$23,317$1,707▼ $21,610
Net Assets / Fund Balance
Unrestricted Net Assets$4,087,456$3,990,422▼ $97,034
Total Net Assets Fund Balance$4,087,456$3,990,422▼ $97,034
Total Liabilities and Net Assets / Fund Balance$4,110,773$3,992,129▼ $118,644

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,964,888-$2,964,888
Buildings$425,746$11,684$437,430
Equipment$239$3,260$3,499
Other Land Buildings$-239$-1,057$-1,296
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Levi MasonPresident
Antony BrownVice President
Megan PittmanSecretary
James StuckeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,309
Program Service Revenue
$0
Investment Income
$2,484
Other Revenue
$-11,678
All Other Contributions
$28,309
Change in Net Assets
$-97,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,237
Other Expenses$40,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,609$36,863-$69,472
Fees for Services Other-$17,731-$17,731
Payroll Taxes-$5,765-$5,765
Advertising-$5,311-$5,311
Fees for Services Accounting-$4,170-$4,170
Insurance-$2,433-$2,433
Office Expenses-$1,036-$1,036
All Other Expenses$676$139-$815
Other Expenses$770$1,500-$770
Travel$192$538-$730
Information Technology$188--$188
Fees for Services Legal-$15-$15
Total Functional Expenses$36,455$79,694$0$116,149
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$1,396
Taxes - Dells$311
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ecosa Institute
EIN
86-0844175
Phone
9285411002
Address
300 E WILLIS ST, PRESCOTT, AZ 86301

Signing Officer

Name
Anthony Brown
Title
Secretary
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
E R Taxes Lc
Address
325 S Montezuma, Prescott, AZ 86303
Preparer
Theresa Brennan Ea
Phone
9284450104
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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437430
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03499
IRS990ScheduleD/LandGrp/BookValueAmt02964888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02964888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-1057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-1296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES - DELLS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03390634
IRS990ScheduleD/TotalLiabilityAmt01707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04110773
IRS990/TotalAssetsEOYAmt03992129
IRS990/TotalAssetsGrp/BOYAmt04110773
IRS990/TotalAssetsGrp/EOYAmt03992129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028309
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116149
IRS990/TotalGrossUBIAmt0-11678
IRS990/TotalLiabilitiesBOYAmt023317
IRS990/TotalLiabilitiesEOYAmt01707
IRS990/TotalLiabilitiesGrp/BOYAmt023317
IRS990/TotalLiabilitiesGrp/EOYAmt01707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04087456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03990422
IRS990/TotalProgramServiceExpensesAmt036455
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-11678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04110773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03992129
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0538
IRS990/TravelGrp/ProgramServicesAmt0192
IRS990/TravelGrp/TotalAmt0730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04087456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03990422
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECOSA INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ECOS
ReturnHeader/Filer/EIN0860844175
ReturnHeader/Filer/PhoneNum09285411002
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 E WILLIS ST
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E R TAXES LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 S Montezuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09284450104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA BRENNAN EA
ReturnHeader/ReturnTs02016-04-11T10:02:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,992,129
Liabilities
$1,707
Net assets
$3,990,422
Revenue
$19,115
Expenses
$116,149
Net income
-$97,034
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
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