Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$48,307
Up $7,972 (+20%) from 2016
Net Assets
Up$47,780
Up $7,450 (+18%) from 2016
Liabilities
Up$527
Up $522 (+10440%) from 2016
Revenue And Expenses
Revenue
Up$633,895
Up $141,683 (+29%) from 2016
Expenses
Up$626,445
Up $147,285 (+31%) from 2016
Net Income
Down$7,450
Down $5,602 (-43%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $633,895
Mission and Program Overview
Mission
ECOLOGICAL RESEARCH
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $40,330 | $47,780 | ▲ $7,450 |
| Cash and Non-Interest-Bearing Accounts | $33,087 | $33,978 | ▲ $891 |
| Land, Buildings, and Equipment, Net | $6,319 | $14,329 | ▲ $8,010 |
| Prepaid Expenses and Deferred Charges | $927 | $0 | ▼ $927 |
| 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 | $40,335 | $48,307 | ▲ $7,972 |
| Other Assets Total | $2 | $0 | ▼ $2 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $522 | - |
| Other Liabilities | $5 | $5 | → $0 |
| Total Liabilities | $5 | $527 | ▲ $522 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $40,330 | $47,780 | ▲ $7,450 |
| Total Liabilities and Net Assets / Fund Balance | $40,335 | $48,307 | ▲ $7,972 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,329 | - | $14,329 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greta Wengert | Director | FT | $56,190 | $56,190 |
| Mourad Gabriel | Director | FT | $45,120 | $45,120 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Botzier | Director |
| Richard Brown | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $199,498
- Program Service Revenue
- $402,365
- Investment Income
- $0
- Other Revenue
- $32,032
- All Other Contributions
- $59,198
- Change in Net Assets
- $7,450
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $347,751 |
| Salaries, Compensation, and Employee Benefits | $278,694 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $220,547 | $1,092 | - | $221,639 |
| Other Salaries and Wages | $117,628 | $10,601 | - | $128,229 |
| Current Officers, Directors, Trustees, and Key Employees | $95,057 | $6,253 | - | $101,310 |
| Travel | $27,014 | $8,366 | - | $35,380 |
| Payroll Taxes | $29,002 | $5,277 | - | $34,279 |
| Occupancy | $4,120 | $11,423 | - | $15,543 |
| Pension Plan Contributions | $13,941 | - | - | $13,941 |
| Information Technology | - | $4,406 | - | $4,406 |
| Insurance | - | $3,688 | - | $3,688 |
| Conferences and Meetings | $1,064 | $900 | - | $1,964 |
| Fees for Services Accounting | $200 | $1,324 | - | $1,524 |
| All Other Expenses | $873 | $234 | - | $1,107 |
| Other Employee Benefits | - | $935 | - | $935 |
| Other Expenses | $585 | $300 | - | $885 |
| Advertising | $23 | $773 | - | $796 |
| Total Functional Expenses | $562,298 | $64,147 | $0 | $626,445 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| 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
- Yes
- 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
- 2018-11-12
- 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”
Raw XML AppendixShowing 400 of 416 raw XML fields
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| IRS990/OtherRevenueTotalAmt | 0 | 32032 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128229 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29002 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34279 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13941 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 402365 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Conducted research and monitoring of Sierra Fisher populations. Long term goal to help in conservation of an endangered species. Benefits the general public. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 84890 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 76541 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Conducted research on the environmental impacts of illegal cannabis cultivation on public lands. Long term goal to help in conservation of an ecosystems. Benefits the general public. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 68506 |
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| IRS990/PYOtherRevenueAmt | 0 | 79416 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MISC SHORT TERM |
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| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Greta Wengert and Mourad Gabriel are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TotalAssetsEOYAmt | 0 | 48307 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 527 |
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| IRS990/TravelGrp/TotalAmt | 0 | 35380 |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRETA WENGERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTEGRAL ECOLOGY RESEARCH CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 201687238 |
| ReturnHeader/Filer/PhoneNum | 0 | 7078261313 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 102 LARSON HEIGHTS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCKINLEYVILLE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $48,307
- Liabilities
- $527
- Net assets
- $47,780
- Revenue
- $633,895
- Expenses
- $626,445
- Net income
- $7,450