Civic Intelligence

Ecosa Institute

990 • Fiscal year 2017 • EIN 86-0844175

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-790%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$30,391

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 107.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

219%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,521,447

Down $224,941 (-6.0%) from 2016

Net Assets

Down

$3,520,845

Down $223,563 (-6.0%) from 2016

Liabilities

Down

$602

Down $1,378 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Up

$28,284

Up $19,422 (+219%) from 2016

Expenses

Down

$251,847

Down $3,392 (-1.3%) from 2016

Net Income

Up

-$223,563

Up $22,814 (+9.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$3,521,447
Liabilities$602
Net Assets$3,520,845
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$28,284
Expenses$251,847
Net Income-$223,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$98,329
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$3,411,264$3,394,370▼ $16,894
Savings and Temporary Cash Investments$315,320$100,501▼ $214,819
Prepaid Expenses and Deferred Charges-$2,396-
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-
Total Assets$3,746,388$3,521,447▼ $224,941
Other Assets Total$19,804$24,180▲ $4,376
Liabilities
Other Liabilities$1,980$602▼ $1,378
Total Liabilities$1,980$602▼ $1,378
Net Assets / Fund Balance
Unrestricted Net Assets$3,744,408$3,520,985▼ $223,423
Temporarily Rstr Net Assets-$-140-
Total Net Assets Fund Balance$3,744,408$3,520,845▼ $223,563
Total Liabilities and Net Assets / Fund Balance$3,746,388$3,521,447▼ $224,941

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,964,888-$2,964,888
Buildings$403,314$34,116$437,430
Equipment$22,715$22,218$44,933
Other Land Buildings$3,453$1,280$4,733
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica HernreichExecutive DirectorFT$30,391$30,391
Antony BrownPresidentPT$15,385$15,385

Board Members and Trustees

NameTitle
James StuckeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,634
Program Service Revenue
$2,100
Investment Income
$279
Other Revenue
$1,271
All Other Contributions
$24,634
Change in Net Assets
$-223,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,315
Other Expenses$98,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$95,993-$95,993
Current Officers, Directors, Trustees, and Key Employees$15,385$30,391-$45,776
Office Expenses$27,078$6,120-$33,198
Occupancy$23,464--$23,464
Advertising-$21,631-$21,631
Payroll Taxes-$11,546-$11,546
Insurance-$6,725-$6,725
Fees for Services Accounting-$4,800-$4,800
Fees for Services Other-$3,038-$3,038
Fees for Services Legal-$2,650-$2,650
Depreciation Depletion$2,124--$2,124
Travel-$326-$326
Other Expenses-$60-$60
Total Functional Expenses$68,051$183,796$0$251,847
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
Taxes - Dells$311
Payroll Tax$291
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
Jessica Hernreich
Title
Executive Director
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Three 27 Accounting Services
Address
1456 W Gurley St, Prescott, AZ 86305-2828
Preparer
Theresa Brennan EA
Phone
9283796034
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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/DepreciationAmt034116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437430
IRS990ScheduleD/EquipmentGrp/BookValueAmt022715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044933
IRS990ScheduleD/LandGrp/BookValueAmt02964888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02964888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES - DELLS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03394370
IRS990ScheduleD/TotalLiabilityAmt0602
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/TemporarilyRstrNetAssetsGrp/EOYAmt0-140
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03746388
IRS990/TotalAssetsEOYAmt03521447
IRS990/TotalAssetsGrp/BOYAmt03746388
IRS990/TotalAssetsGrp/EOYAmt03521447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024634
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251847
IRS990/TotalGrossUBIAmt01271
IRS990/TotalLiabilitiesBOYAmt01980
IRS990/TotalLiabilitiesEOYAmt0602
IRS990/TotalLiabilitiesGrp/BOYAmt01980
IRS990/TotalLiabilitiesGrp/EOYAmt0602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03744408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03520845
IRS990/TotalProgramServiceExpensesAmt068051
IRS990/TotalProgramServiceRevenueAmt02100
IRS990/TotalReportableCompFromOrgAmt045776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03746388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03521447
IRS990/TravelGrp/ManagementAndGeneralAmt0326
IRS990/TravelGrp/TotalAmt0326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03744408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03520985
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HERNREICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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/PreparerFirmEIN0273891804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THREE 27 ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01456 W Gurley St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863052828
ReturnHeader/PreparerPersonGrp/PhoneNum09283796034
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Brennan EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-08T09:05:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,521,447
Liabilities
$602
Net assets
$3,520,845
Revenue
$28,284
Expenses
$251,847
Net income
-$223,563
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
2017Detailed filing. Detailed filing data is available for this year.$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