Civic Intelligence

Geos Institute

990 • Fiscal year 2014 • EIN 93-0880205

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.GEOSINSTITUTE.ORG
84 Fourth StreetAshland, OR 97520

(541) 482-4459

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,134

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,107,347

Down $23,436 (-2.1%) from 2013

Net Assets

Up

$836,277

Up $2,262 (+0.3%) from 2013

Liabilities

Down

$271,070

Down $25,698 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin41st percentile

Revenue

Down

$1,042,501

Down $216,027 (-17%) from 2013

Expenses

Down

$1,040,239

Down $168,130 (-14%) from 2013

Net Income

Down

$2,262

Down $47,897 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $844,581Liabilities 2011: $103,764Net Assets 2011: $740,8172011Assets 2012: $1,081,284Liabilities 2012: $297,428Net Assets 2012: $783,8562012Assets 2013: $1,130,783Liabilities 2013: $296,768Net Assets 2013: $834,0152013Assets 2014: $1,107,347Liabilities 2014: $271,070Net Assets 2014: $836,2772014Assets 2015: $1,073,994Liabilities 2015: $258,600Net Assets 2015: $815,3942015Assets 2016: $969,132Liabilities 2016: $277,218Net Assets 2016: $691,9142016Assets 2017: $761,045Liabilities 2017: $248,006Net Assets 2017: $513,0392017Assets 2018: $675,908Liabilities 2018: $437,653Net Assets 2018: $238,2552018Assets 2019: $596,087Liabilities 2019: $425,571Net Assets 2019: $170,5162019Assets 2020: $667,601Liabilities 2020: $572,452Net Assets 2020: $95,1492020Assets 2021: $598,489Liabilities 2021: $527,366Net Assets 2021: $71,1232021Assets 2022: $513,141Liabilities 2022: $538,459Net Assets 2022: -$25,3182022Assets 2023: $1,824,996Liabilities 2023: $1,848,555Net Assets 2023: -$23,5592023Assets 2024: $2,315,814Liabilities 2024: $2,338,138Net Assets 2024: -$22,3242024

Highlighted filing

2014

Assets$1,107,347
Liabilities$271,070
Net Assets$836,277
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,689,844Expenses 2011: $1,629,404Net Income 2011: $60,4402011Expenses 2012: $1,218,2392012Revenue 2013: $1,258,528Expenses 2013: $1,208,369Net Income 2013: $50,1592013Revenue 2014: $1,042,501Expenses 2014: $1,040,239Net Income 2014: $2,2622014Revenue 2015: $1,534,290Expenses 2015: $1,555,173Net Income 2015: -$20,8832015Revenue 2016: $906,247Expenses 2016: $1,029,829Net Income 2016: -$123,5822016Revenue 2017: $683,034Expenses 2017: $861,909Net Income 2017: -$178,8752017Revenue 2018: $595,925Expenses 2018: $870,709Net Income 2018: -$274,7842018Revenue 2019: $735,168Expenses 2019: $802,907Net Income 2019: -$67,7392019Revenue 2020: $455,875Expenses 2020: $531,242Net Income 2020: -$75,3672020Revenue 2021: $332,438Expenses 2021: $356,464Net Income 2021: -$24,0262021Revenue 2022: $304,646Expenses 2022: $401,087Net Income 2022: -$96,4412022Revenue 2023: $644,137Expenses 2023: $642,378Net Income 2023: $1,7592023Revenue 2024: $1,712,633Expenses 2024: $1,711,398Net Income 2024: $1,2352024

Highlighted filing

2014

Revenue$1,042,501
Expenses$1,040,239
Net Income$2,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,042,501
Mission and Program Overview

Mission

Geos institute helps communities build resilience in the face of climate change using science and local knowledge. Our holistic approach prioritizes the needs of ecosystems and those on the frontlines of climate change impacts.

The purpose of the organization is to use science to help people predict, reduce, and prepare for climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,972$457,787▼ $1,185
Cash and Non-Interest-Bearing Accounts$390,411$347,368▼ $43,043
Accounts Receivable$198,326$193,427▼ $4,899
Pledges and Grants Receivable$80,670$106,784▲ $26,114
Prepaid Expenses and Deferred Charges$1,897$1,981▲ $84
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$1,130,783$1,107,347▼ $23,436
Other Assets Total$507$0▼ $507
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,188$250,089▼ $3,099
Other Liabilities$16,402$14,546▼ $1,856
Accounts Payable and Accrued Expenses$27,178$6,435▼ $20,743
Total Liabilities$296,768$271,070▼ $25,698
Net Assets / Fund Balance
Temporarily Rstr Net Assets$521,002$580,841▲ $59,839
Unrestricted Net Assets$313,013$255,436▼ $57,577
Total Net Assets Fund Balance$834,015$836,277▲ $2,262
Total Liabilities and Net Assets / Fund Balance$1,130,783$1,107,347▼ $23,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,075$24,388$380,463
Land$89,244-$89,244
Other Land Buildings$12,468$19,340$31,808
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dominick DellasalaPresident/CSOFT$115,134$115,134
Tonya GrahamExecutive DirectorFT$81,007$81,007
Jim FurnishDirector-$5,063$5,063

Board Members and Trustees

NameTitle
Ken CrockerChairman
Linda SchaeffVice Chair
Barry NoonDirector
Bill BradburyDirector
Camila ThorndikeDirector
Chris BrattDirector
Jim InceDirector
Stephen ScheinDirector
Joanne EggersSecretary
Stephen SendarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,993
Program Service Revenue
$45,009
Investment Income
$556
Other Revenue
$19,943
All Other Contributions
$884,433
Change in Net Assets
$2,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,501
Total Revenue per Audited Statements
$1,042,501
Total Revenue per Form 990
$1,042,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,631
Other Expenses$416,608
Total Fundraising Expense$109,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,209$12,693$47,794$314,696
Current Officers, Directors, Trustees, and Key Employees$162,531$8,116$30,558$201,205
Other Employee Benefits$43,244$1,234$3,429$47,907
Payroll Taxes$35,622$2,203$6,955$44,780
Travel$24,218$2,300$4,390$30,908
Occupancy$24,815$1,495$3,467$29,777
Fees for Services Accounting$15,948$145$203$16,296
Pension Plan Contributions$12,326$615$2,102$15,043
Information Technology$11,775$714$1,826$14,315
Depreciation Depletion-$13,401-$13,401
Other Expenses$8,275$315$1,128$9,718
All Other Expenses$3,602$1,263$2,232$7,097
Fees for Services Other$750-$2,800$3,550
Insurance-$2,262-$2,262
Fees for Services Legal-$1,476$160$1,636
Conferences and Meetings$1,324$11$45$1,380
Interest$536$34$73$643
Advertising$269--$269
Total Functional Expenses$879,877$50,848$109,514$1,040,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,239
Total Expenses per Audited Statements$1,040,239
Total Expenses per Form 990$1,040,239
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
DotcomjungleSee Sup InfoTechnical ServicesNo$6,000
Jim FurnishDirectorNon-employee Comp.No$5,063

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
Accrued Expenses$14,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members are provided a copy of the 990 prior to filing and are asked to respond with questions or comments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussion and review at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation is set by the board of directors, following a process where the job description and salary are compared to non-profit salary surveys.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officer and key employee compensation is set by the board of directors following a process where the job descriptions and salaries are compared to non-profit salary surveys.”

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

“All documents are available upon request. None are posted to our website or published, aside from the financial statements included in the annual report. Our form 990 is also posted on an unrelated website maintained by guide star.”

Filing and Contact Details

Filer

Filer Name
Geos Institute
EIN
93-0880205
Phone
5414824459
Address
84 FOURTH STREET, ASHLAND, OR 97520

Signing Officer

Name
Tonya Graham
Title
Executive Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Nagel & Padilla LLC
Address
290 N MAIN ST STE 8, ASHLAND, OR 97520-7701
Preparer
Glenn M Cunningham CPA Cgma
Phone
5414881551
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLIMATEWISE INITIATIVE: WE HELP COMMUNITIES BETTER UNDERSTAND AND PLAN FOR THE IMPACTS OF CLIMATE CHANGE. OUR PROJECT TEAMS COORDINATE WITH RENOWNED SCIENTISTS TO PROVIDE STAKEHOLDERS WITH LOCAL PROJECTIONS OF CLIMATE CHANGE TRENDS. WE FACILITATE COMMUNITY PLANNING AND DECISION-MAKING EFFORTS, WORKING ACROSS NATURAL AND SOCIOECONOMIC SYSTEMS TO PROVIDE INTEGRATED AND CO-BENEFICIAL STRATEGIES THAT INCREASE LOCAL RESILIENCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0GREEN SOLUTIONS INITIATIVE: WE DEMONSTRATE THE EFFECTIVENESS OF RESTORATION-BASED SOLUTIONS TO ISSUES OF WATER SUPPLY, WATER QUALITY, FLOOD PROTECTION, SEA LEVEL RISE, WILDLIFE RISK, AND MANY OTHER NATURAL RESOURCE ISSUES THAT ARE BEING EXACERBATED BY CLIMATE CHANGE. BY ENCOURAGING DECISION MAKERS AND LAND OWNERS TO ENHANCE NATURE'S SERVICES, RATHER THAN INSTALLING NEW STRUCTURES LIKE DAMS AND SEA WALLS, WE STRIVE TO INCREASE THE RESILIENCE OF BOTH NATURAL AND HUMAN COMMUNITIES IN THE FACE OF CLIMATE CHANGE.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,107,347
Liabilities
$271,070
Net assets
$836,277
Revenue
$1,042,501
Expenses
$1,040,239
Net income
$2,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.34$0.02$1.71$1.71$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.85$0.02$0.64$0.64$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.54$0.03$0.30$0.40$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.53$0.07$0.33$0.36$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.57$0.10$0.46$0.53$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.43$0.17$0.74$0.80$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.44$0.24$0.60$0.87$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.25$0.51$0.68$0.86$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.28$0.69$0.91$1.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.82$1.53$1.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.84$1.04$1.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.83$1.26$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.30$0.78$1.22
2011Summary only. Only limited summary data is available for this year.$0.84$0.10$0.74$1.69$1.63$0.06
Peer Organizations

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