Civic Intelligence

Earth Systems Institute

990 • Fiscal year 2014 • EIN 91-1738129

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.earthsystems.net
3040 NW 57th StSeattle, WA 98107-2551

(206) 789-8093

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$81,301

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$15,964

Up $10,337 (+184%) from 2013

Net Assets

Up

$15,492

Up $16,079 (+2739%) from 2013

Liabilities

Down

$472

Down $5,742 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$388,765

Down $197,248 (-34%) from 2013

Expenses

Down

$372,686

Down $212,220 (-36%) from 2013

Net Income

Up

$16,079

Up $14,972 (+1352%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $14,044Liabilities 2011: $26,812Net Assets 2011: -$12,7682011Assets 2012: $9,996Liabilities 2012: $11,690Net Assets 2012: -$1,6942012Assets 2013: $5,627Liabilities 2013: $6,214Net Assets 2013: -$5872013Assets 2014: $15,964Liabilities 2014: $472Net Assets 2014: $15,4922014Assets 2015: $767Net Assets 2015: $7672015

Highlighted filing

2014

Assets$15,964
Liabilities$472
Net Assets$15,492
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $712,629Expenses 2011: $722,839Net Income 2011: -$10,2102011Expenses 2012: $623,5342012Revenue 2013: $586,013Expenses 2013: $584,906Net Income 2013: $1,1072013Revenue 2014: $388,765Expenses 2014: $372,686Net Income 2014: $16,0792014Revenue 2015: $93,663Expenses 2015: $108,388Net Income 2015: -$14,7252015

Highlighted filing

2014

Revenue$388,765
Expenses$372,686
Net Income$16,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$388,765
Mission and Program Overview

Mission

Use of science and technology in guiding sustainable land use in agencies, NGOs and the private sectors. We accomplish this through research targeted at the watershed sciences and through development and dissemination of virtual landscapes coupled with analysis and visualization tools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,627$15,964▲ $10,337
Total Assets$5,627$15,964▲ $10,337
Liabilities
Accounts Payable and Accrued Expenses$6,214$472▼ $5,742
Total Liabilities$6,214$472▼ $5,742
Net Assets / Fund Balance
Unrestricted Net Assets$-587$15,492▲ $16,079
Total Net Assets Fund Balance$-587$15,492▲ $16,079
Total Liabilities and Net Assets / Fund Balance$5,627$15,964▲ $10,337
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J Miller--$81,301$14,244$95,545
Daniel J MillerPresidentFT$81,301-$81,301
Lee Benda--$63,645$14,172$77,817
Lee BendaSecretaryFT$63,645-$63,645
Revenue and Support

Revenue Composition

Contributions and Grants
$103,304
Program Service Revenue
$285,461
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,509
Other Expenses$39,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,577$370$0$144,947
Other Salaries and Wages$101,937$16,386$0$118,323
Other Employee Benefits$45,260$403$0$45,663
Payroll Taxes$23,624$952$0$24,576
Occupancy$0$16,208$0$16,208
Office Expenses$0$7,669$0$7,669
Fees for Services Other$7,425$0$0$7,425
Information Technology$0$4,621$0$4,621
Insurance$0$1,511$0$1,511
Travel$0$74$0$74
Other Expenses$56,149$-56,149$0$0
Total Functional Expenses$378,972$-6,286$0$372,686
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Earth Systems Institute
EIN
91-1738129
Phone
2067898093
Address
3040 NW 57th St, Seattle, WA 98107-2551

Signing Officer

Name
Daniel J Miller
Title
President
Phone
2067898093
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Miller
Formed
1997
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
6
Volunteers
1

Preparer

Firm
Jerri L Harden CPA
Address
PO BOX 17911, SEATTLE, WA 98127-1911
Preparer
Jerri L Harden
Phone
2067810470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Statements prepared by accountant reviewed with President, Dan Miller.”

Pt VI, Line 12C

“Small organization with key members communicating daily.”

Pt VI, Line 15A

“Officers Lee Benda and Dan Miller determine salary by mutual agreement.”

Pt VI, Line 15B

“Officers determine salaries based on projects and projected revenue.”

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981271911
ReturnHeader/PreparerPersonGrp/PhoneNum02067810470
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRI L HARDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T17:38:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,964
Liabilities
$472
Net assets
$15,492
Revenue
$388,765
Expenses
$372,686
Net income
$16,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.94$1.08$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$3.89$3.73$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$5.86$5.85$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.12$0.02$6.24
2011Summary only. Only limited summary data is available for this year.$0.14$0.27$0.13$7.13$7.23$0.10