Civic Intelligence

Integral Ecology Research Center

990 • Fiscal year 2016 • EIN 20-1687238

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

102 Larson Heights RoadMckinleyville, CA 95519

(707) 826-1313

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,861

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,335

Up $13,052 (+48%) from 2015

Net Assets

Up

$40,330

Up $13,052 (+48%) from 2015

Liabilities

Flat

$5

Flat from 2015

Revenue

Up

$492,212

Up $178,983 (+57%) from 2015

Expenses

Up

$479,160

Up $184,696 (+63%) from 2015

Net Income

Down

$13,052

Down $5,713 (-30%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $8,998Liabilities 2012: $19Net Assets 2012: $8,9792012Assets 2013: $626Liabilities 2013: $1,5732013Assets 2014: $8,518Liabilities 2014: $5Net Assets 2014: $8,5132014Assets 2015: $27,283Liabilities 2015: $5Net Assets 2015: $27,2782015Assets 2016: $40,335Liabilities 2016: $5Net Assets 2016: $40,3302016Assets 2017: $48,307Liabilities 2017: $527Net Assets 2017: $47,7802017Assets 2018: $71,266Liabilities 2018: $29,254Net Assets 2018: $42,0122018Assets 2019: $283,190Liabilities 2019: $46,883Net Assets 2019: $236,3072019Assets 2020: $253,665Liabilities 2020: $83,426Net Assets 2020: $170,2392020Assets 2021: $371,582Liabilities 2021: $167,089Net Assets 2021: $204,4932021Assets 2022: $342,815Liabilities 2022: $169,757Net Assets 2022: $173,0582022Assets 2023: $1,033,913Liabilities 2023: $863,821Net Assets 2023: $170,0922023Assets 2024: $922,777Liabilities 2024: $394,776Net Assets 2024: $528,0012024

Highlighted filing

2016

Assets$40,335
Liabilities$5
Net Assets$40,330

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $196,699Expenses 2012: $192,267Net Income 2012: $4,4322012Revenue 2013: $113,482Expenses 2013: $122,708Net Income 2013: -$9,2262013Revenue 2014: $233,391Expenses 2014: $228,080Net Income 2014: $5,3112014Revenue 2015: $313,229Expenses 2015: $294,464Net Income 2015: $18,7652015Revenue 2016: $492,212Expenses 2016: $479,160Net Income 2016: $13,0522016Revenue 2017: $633,895Expenses 2017: $626,445Net Income 2017: $7,4502017Revenue 2018: $884,001Expenses 2018: $889,769Net Income 2018: -$5,7682018Revenue 2019: $1,354,814Expenses 2019: $1,154,372Net Income 2019: $200,4422019Revenue 2020: $613,668Expenses 2020: $679,736Net Income 2020: -$66,0682020Revenue 2021: $1,085,470Expenses 2021: $1,056,483Net Income 2021: $28,9872021Revenue 2022: $1,201,059Expenses 2022: $1,232,494Net Income 2022: -$31,4352022Revenue 2023: $1,687,222Expenses 2023: $1,690,188Net Income 2023: -$2,9662023Revenue 2024: $3,140,874Expenses 2024: $2,782,965Net Income 2024: $357,9092024

Highlighted filing

2016

Revenue$492,212
Expenses$479,160
Net Income$13,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$492,212
Mission and Program Overview

Mission

ECOLOGICAL RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$27,278$40,330▲ $13,052
Cash and Non-Interest-Bearing Accounts$21,630$33,087▲ $11,457
Land, Buildings, and Equipment, Net$5,268$6,319▲ $1,051
Prepaid Expenses and Deferred Charges$385$927▲ $542
Savings and Temporary Cash Investments-$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$27,283$40,335▲ $13,052
Other Assets Total-$2-
Liabilities
Other Liabilities$5$5→ $0
Total Liabilities$5$5→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,278$40,330▲ $13,052
Total Liabilities and Net Assets / Fund Balance$27,283$40,335▲ $13,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,319-$6,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greta WengertDirectorPT$52,861$52,861
Mourad GabrielDirectorPT$51,046$51,046

Board Members and Trustees

NameTitle
Richard BotzierDirector
Richard BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$264,355
Program Service Revenue
$148,441
Investment Income
$0
Other Revenue
$79,416
All Other Contributions
$51,890
Change in Net Assets
$13,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,868
Other Expenses$224,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,651$958-$112,609
Current Officers, Directors, Trustees, and Key Employees$98,621$4,386-$103,007
Other Salaries and Wages$89,407$211-$89,618
Payroll Taxes$59,339$2,534-$61,873
Travel$23,661$1,208-$24,869
Occupancy$1,940$15,084-$17,024
Insurance-$5,157-$5,157
Office Expenses$703$1,730-$2,433
Fees for Services Accounting-$1,802-$1,802
Pension Plan Contributions$370--$370
Other Expenses$24$80-$104
Total Functional Expenses$442,628$36,532$0$479,160
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
Misc Short Term$5
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Greta Wengert and Mourad Gabriel are married.

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
Integral Ecology Research Center
EIN
20-1687238
Phone
7078261313
Address
102 LARSON HEIGHTS ROAD, MCKINLEYVILLE, CA 95519

Signing Officer

Name
Greta Wengert
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
9

Preparer

Firm
Plaza Professionals LLC
Address
928 H Street, Arcata, CA 95521
Preparer
David B Hall
Phone
7078229190
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Conducted research on health and mortality in fisher populations in Northern California. Long-term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 5: Conducted research and monitoring of Humboldt Marten populations. Long term goal to help in conservation of a rare species. Benefits the general public. OTHER PROGRAM SERVICES 6: Conducted research and monitoring of desert kit fox populations. Long term goal to help in conservation of a rare species. Benefits the general public. OTHER PROGRAM SERVICES 7: Conducted research in the environmental damage of marijuana cultivation on public and tribal lands. Long term goal to help in environmental conservation and remediation of damage. Benefits the general public. OTHER PROGRAM SERVICES 8: Conduct research involving general ecological issues. Long term goal to help in the conservation of endnagered species. Benefits the general public. OTHER PROGRAM SERVICES 9: Conducted research and monitoring of Mule deer populations and the use of rodenticid. Long term goal to help in environmental conservation and remediation of damage. Benefits the general public. OTHER PROGRAM SERVICES 10: Conducted research and monitoring of Sierra Fisher populations. Long term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 11: Conducted research and monitoring of Sacramento Fisher zoo exhibit. Long term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 12: Conducted research and monitoring of Bobcat-Lion populations. Long term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 13: Conducted research in the environmental damage of marijuana cultivation on public and tribal lands. Long term goal to help in environmental conservation and remediation of damage. Benefits the general public. OTHER PROGRAM SERVICES 14: Conducted research and monitoring of Minnesota Marten populations. Long term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 15: Conducted research and monitoring of Canadian Elk Predation. Long term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 16: Conducted research on health and mortality in Marten and Fisher populations in Oregon. Long-term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 17: Conducted research on health and mortality in Owl populations in Northern California. Long-term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 18: Conducted research on Ranid disease and genetics. Long-term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 19: Conduct reclamation on illegal marijuana grow sites on public land in elk habitat. Long term goal to help in conservation of public land and ecosystems. Benefits general public. OTHER PROGRAM SERVICES 20: Conducted research and monitoring of forest prey populations. Long term goal to help in conservation of rare forest species. Benefits the general public. OTHER PROGRAM SERVICES 21: Conducted research and monitoring of contaminants in streams affected by trespass marijuana cultivation. Long term goal to help in conservation of aquatic species. Benefits the general public. OTHER PROGRAM SERVICES 22: Conducted research on the population health of a reintroduced fisher population in the northern Sierras. Long term goal to help in the conservation of a rare, forest species. Benefits General public. OTHER PROGRAM SERVICES 23: Conducted research and monitoring of Summerlee Bobcat-Lion populations. Long term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 24: C

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IRS990/ProgSrvcAccomActy3Grp/Desc0Conduct research involving general ecological issues. Long term goal to help in the conservation of endnagered species. Benefits the general public.
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC SHORT TERM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Conducted research on health and mortality in fisher populations in Northern California. Long-term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 5: Conducted research and monitoring of Humboldt Marten populations. Long term goal to help in conservation of a rare species. Benefits the general public. OTHER PROGRAM SERVICES 6: Conducted research and monitoring of desert kit fox populations. Long term goal to help in conservation of a rare species. Benefits the general public. OTHER PROGRAM SERVICES 7: Conducted research in the environmental damage of marijuana cultivation on public and tribal lands. Long term goal to help in environmental conservation and remediation of damage. Benefits the general public. OTHER PROGRAM SERVICES 8: Conduct research involving general ecological issues. Long term goal to help in the conservation of endnagered species. Benefits the general public. OTHER PROGRAM SERVICES 9: Conducted research and monitoring of Mule deer populations and the use of rodenticid. Long term goal to help in environmental conservation and remediation of damage. Benefits the general public. OTHER PROGRAM SERVICES 10: Conducted research and monitoring of Sierra Fisher populations. Long term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 11: Conducted research and monitoring of Sacramento Fisher zoo exhibit. Long term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 12: Conducted research and monitoring of Bobcat-Lion populations. Long term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 13: Conducted research in the environmental damage of marijuana cultivation on public and tribal lands. Long term goal to help in environmental conservation and remediation of damage. Benefits the general public. OTHER PROGRAM SERVICES 14: Conducted research and monitoring of Minnesota Marten populations. Long term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 15: Conducted research and monitoring of Canadian Elk Predation. Long term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 16: Conducted research on health and mortality in Marten and Fisher populations in Oregon. Long-term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 17: Conducted research on health and mortality in Owl populations in Northern California. Long-term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 18: Conducted research on Ranid disease and genetics. Long-term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 19: Conduct reclamation on illegal marijuana grow sites on public land in elk habitat. Long term goal to help in conservation of public land and ecosystems. Benefits general public. OTHER PROGRAM SERVICES 20: Conducted research and monitoring of forest prey populations. Long term goal to help in conservation of rare forest species. Benefits the general public. OTHER PROGRAM SERVICES 21: Conducted research and monitoring of contaminants in streams affected by trespass marijuana cultivation. Long term goal to help in conservation of aquatic species. Benefits the general public. OTHER PROGRAM SERVICES 22: Conducted research on the population health of a reintroduced fisher population in the northern Sierras. Long term goal to help in the conservation of a rare, forest species. Benefits General public. OTHER PROGRAM SERVICES 23: Conducted research and monitoring of Summerlee Bobcat-Lion populations. Long term goal to help in conservation of an endangered species. Benefits the general public. OTHER PROGRAM SERVICES 24: C
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Greta Wengert and Mourad Gabriel are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalContributionsAmt0264355
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479160
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IRS990/TotalOtherProgSrvcExpenseAmt072156
IRS990/TotalOtherProgSrvcGrantAmt065017
IRS990/TotalOtherProgSrvcRevenueAmt028529
IRS990/TotalProgramServiceExpensesAmt0442628
IRS990/TotalProgramServiceRevenueAmt0148441
IRS990/TotalReportableCompFromOrgAmt0103907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492212
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01208
IRS990/TravelGrp/ProgramServicesAmt023661
IRS990/TravelGrp/TotalAmt024869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETA WENGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRAL ECOLOGY RESEARCH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0201687238
ReturnHeader/Filer/PhoneNum07078261313
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 LARSON HEIGHTS ROAD
ReturnHeader/Filer/USAddress/CityNm0MCKINLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLAZA PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 H Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcata

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.39$0.53$3.14$2.78$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.86$0.17$1.69$1.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$1.20$1.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$1.09$1.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.61$0.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.24$1.35$1.15$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.88$0.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.63$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.23$0.23$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.20$0.19$0.00