Civic Intelligence

Geos Institute

990 • Fiscal year 2015 • EIN 93-0880205

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

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.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

78th percentile

$124,324

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,073,994

Down $33,353 (-3.0%) from 2014

Net Assets

Down

$815,394

Down $20,883 (-2.5%) from 2014

Liabilities

Down

$258,600

Down $12,470 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$1,534,290

Up $491,789 (+47%) from 2014

Expenses

Up

$1,555,173

Up $514,934 (+50%) from 2014

Net Income

Down

-$20,883

Down $23,145 (-1023%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$1,073,994
Liabilities$258,600
Net Assets$815,394
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$1,534,290
Expenses$1,555,173
Net Income-$20,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.0
Gross Receipts
$1,534,290
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.

Leading the way to climate change solutions that matter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,787$448,311▼ $9,476
Cash and Non-Interest-Bearing Accounts$347,368$377,833▲ $30,465
Accounts Receivable$193,427$176,033▼ $17,394
Pledges and Grants Receivable$106,784$69,160▼ $37,624
Prepaid Expenses and Deferred Charges$1,981$2,657▲ $676
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$1,107,347$1,073,994▼ $33,353
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,089$243,103▼ $6,986
Other Liabilities$14,546$9,152▼ $5,394
Accounts Payable and Accrued Expenses$6,435$6,345▼ $90
Total Liabilities$271,070$258,600▼ $12,470
Net Assets / Fund Balance
Temporarily Rstr Net Assets$580,841$442,866▼ $137,975
Unrestricted Net Assets$255,436$372,528▲ $117,092
Total Net Assets Fund Balance$836,277$815,394▼ $20,883
Total Liabilities and Net Assets / Fund Balance$1,107,347$1,073,994▼ $33,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,320$34,143$380,463
Land$89,244-$89,244
Other Land Buildings$12,747$23,279$36,026
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dominick DellasalaPresident/CSOFT$124,324$124,324
Tonya GrahamExecutive DirectorFT$95,185$95,185
Jim FurnishDirector-$6,705$6,705

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,507,821
Program Service Revenue
$3,800
Investment Income
$394
Other Revenue
$22,275
All Other Contributions
$1,124,090
Change in Net Assets
$-20,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,290
Revenue Not Reported on Form 990
$137,975
Total Revenue per Audited Statements
$1,672,265
Total Revenue per Form 990
$1,534,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,585
Salaries, Compensation, and Employee Benefits$561,588
Total Fundraising Expense$94,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,624$20,023$24,450$231,097
Current Officers, Directors, Trustees, and Key Employees$182,680$19,601$23,933$226,214
All Other Expenses$56,358$5,358$3,122$64,838
Other Employee Benefits$42,982$3,933$4,117$51,032
Travel$39,339$2,713$2,949$45,001
Payroll Taxes$33,150$3,601$4,466$41,217
Occupancy$22,633$5,652$3,403$31,688
Fees for Services Other--$23,398$23,398
Information Technology$19,133$1,585$1,711$22,429
Other Expenses$14,861$1,084$1,740$17,685
Fees for Services Accounting$13,345$3,450-$16,795
Depreciation Depletion-$13,694-$13,694
Pension Plan Contributions$9,556$1,139$1,333$12,028
Conferences and Meetings$10,578--$10,578
Fees for Services Legal-$3,566-$3,566
Insurance-$2,184-$2,184
Advertising$349$500-$849
Interest$575$82$90$747
Total Functional Expenses$1,372,296$88,165$94,712$1,555,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,557,900
Expenses per Audited Statements$1,555,173
Total Expenses per Form 990$1,555,173
Expenses Not Reported on Form 990$2,727
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim FurnishDirectorNon-employee Comp.No-

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
Federal Payroll Taxes Payable$4,011
Simple IRA Plan Payable$3,267
Oregon Withholding Tax Payable$928
Oregon UI Payable$848
Oregon Wrks Benefit Fund Payabl$98
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
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
Nagel & Padilla LLC
Address
290 N MAIN ST STE 8, ASHLAND, OR 97520-7701
Preparer
Glenn M Cunningham CPA Pfs Cfp
Phone
5414881551
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in temporarily restricted assets $137975”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0FOREST LEGACIES INITIATIVE: WE WORK TO PROTECT THE ECOSYSTEM SERVICES PROVIDED BY OUR NATION'S OLDEST FORESTS, INCLUDING CARBON STORAGE, FISH AND WILDLIFE HABITAT, AND CLEAN WATER. THE TEMPERATE RAINFORESTS OF THE PACIFIC NORTHWEST AND ALASKA ARE A PARTICULAR FOCUS OF OUR WORK, AS THEY ARE GLOBAL CHAMPIONS IN TAKING UP AND STORING CARBON IN THEIR LONG-LIVED TREES. WE ADVOCATE FOR POLICY REFORMS AT THE REGIONAL AND NATIONAL LEVEL TO DIRECT FOREST MANAGEMENT TOWARD RESTORATION, CARBON STORAGE, AND PROTECTION OF BIODIVERSITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CLIMATEWISE INITIATIVE: WE HELP COMMUNITIES BETTER UNDERSTAND AND PLAN FOR THE IMPACTS OF CLIMATE CHANGE. OUR PROJECT TEAMS COORDINATE WITH RESPECTED SCIENTISTS TO PROVIDE STAKEHOLDERS WITH LOCAL PROJECTIONS OF FUTURE CLIMATE CONDITIONS. WE FACILITATE COMMUNITY-BASED ADAPTATION 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,073,994
Liabilities
$258,600
Net assets
$815,394
Revenue
$1,534,290
Expenses
$1,555,173
Net income
-$20,883
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