Civic Intelligence

Earth Systems Institute

990EZ • Fiscal year 2015 • EIN 91-1738129

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,232

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$767

Down $15,197 (-95%) from 2014

Net Assets

Down

$767

Down $14,725 (-95%) from 2014

Liabilities

Down

$0

Down $472 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$93,663

Down $295,102 (-76%) from 2014

Expenses

Down

$108,388

Down $264,298 (-71%) from 2014

Net Income

Down

-$14,725

Down $30,804 (-192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $767Liabilities 2015: $0Net Assets 2015: $7672015

Highlighted filing

2015

Assets$767
Liabilities$0
Net Assets$767
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$93,663
Expenses$108,388
Net Income-$14,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$93,663
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.

Program Services

DescriptionGrantsExpenses
NetMap, an advanced and automated watershed analysis tool was used to develop digital landscapes, coupled with decision support tools will be used to inform land use decisions.-$99,612
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J MILLERPresidentPT$10,063$11,169$21,232
LEE BENDASecretaryPT$10,063$9,458$19,521
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
2016-05-16

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.”

Form 990EZ, Part I, Line 16

“Office Expense 1561.”

Form 990EZ, Part I, Line 16

“Taxes 4162.”

Form 990EZ, Part I, Line 16

“Travel 1358.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 472. 0.”

Raw XML Appendix145 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/PersonNm0LYNNE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02068188093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03040 NW 57th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0981072551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044635
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093663
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0767
IRS990EZ/OccupancyRentUtltsAndMaintAmt01410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt13093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt08114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt16365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL J MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE BENDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Use 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.
IRS990EZ/ProgramServiceRevenueAmt093663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NetMap, an advanced and automated watershed analysis tool was used to develop digital landscapes, coupled with decision support tools will be used to inform land use decisions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055262
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0472
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108388
IRS990EZ/TotalProgramServiceExpensesAmt099612
IRS990EZ/TotalRevenueAmt093663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02404284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02404284
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02404284
IRS990ScheduleA/TotalSupportAmt02404284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Statements prepared by accountant reviewed with President, Dan Miller.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Small organization with key members communicating daily.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers Lee Benda and Dan Miller determine salary by mutual agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers determine salaries based on projects and projected revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 1561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes 4162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 1358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Liabilities 472. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067898093
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Earth Systems Institute
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0911738129
ReturnHeader/Filer/PhoneNum02067898093
ReturnHeader/Filer/USAddress/AddressLine1Txt03040 NW 57th St
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981072551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRI L HARDEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17911
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981271911
ReturnHeader/PreparerPersonGrp/PhoneNum02067810470
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRI L HARDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-24T11:58:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767
Liabilities
$0
Net assets
$767
Revenue
$93,663
Expenses
$108,388
Net income
-$14,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$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