Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$283,190
Up $211,924 (+297%) from 2018
Net Assets
Up$236,307
Up $194,295 (+462%) from 2018
Liabilities
Up$46,883
Up $17,629 (+60%) from 2018
Revenue And Expenses
Revenue
Up$1,354,814
Up $470,813 (+53%) from 2018
Expenses
Up$1,154,372
Up $264,603 (+30%) from 2018
Net Income
Up$200,442
Up $206,210 (+3575%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $1,354,814
Mission and Program Overview
Mission
ECOLOGICAL RESEARCH
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $37,340 | $257,165 | ▲ $219,825 |
| Cap Stk Tr Prin Current Funds | $35,865 | $236,307 | ▲ $200,442 |
| Land, Buildings, and Equipment, Net | $26,589 | $16,051 | ▼ $10,538 |
| Cash and Non-Interest-Bearing Accounts | $7,337 | $9,408 | ▲ $2,071 |
| Prepaid Expenses and Deferred Charges | - | $566 | - |
| Savings and Temporary Cash Investments | - | $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 | $71,266 | $283,190 | ▲ $211,924 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $35,041 | $34,221 | ▼ $820 |
| Mortgage Notes Payable Secured by Investment Property | - | $8,728 | - |
| Accounts Payable and Accrued Expenses | $360 | $3,934 | ▲ $3,574 |
| Total Liabilities | $35,401 | $46,883 | ▲ $11,482 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $35,865 | $236,307 | ▲ $200,442 |
| Total Liabilities and Net Assets / Fund Balance | $71,266 | $283,190 | ▲ $211,924 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,051 | - | $16,051 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Astarabadi | Director |
| Richard Botzier | Director |
| Richard Brown | Director |
| Mourad Gabriel | Executive Director |
| Greta Wengert | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Watershed Center | Refuse Cleanup Labor | PO Box 356, Hayfork, CA 96041 | $120,175 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $31,079
- Program Service Revenue
- $1,303,968
- Investment Income
- $0
- Other Revenue
- $19,767
- All Other Contributions
- $31,079
- Change in Net Assets
- $200,442
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $655,261 |
| Salaries, Compensation, and Employee Benefits | $499,111 |
| 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 | $483,505 | - | - | $483,505 |
| Other Salaries and Wages | $264,983 | $4,541 | - | $269,524 |
| Current Officers, Directors, Trustees, and Key Employees | $149,291 | $7,857 | - | $157,148 |
| Travel | $58,756 | $1,127 | - | $59,883 |
| Payroll Taxes | $35,974 | $1,163 | - | $37,137 |
| Pension Plan Contributions | $22,232 | $786 | - | $23,018 |
| Occupancy | $12,125 | $5,237 | - | $17,362 |
| Other Employee Benefits | $12,002 | $282 | - | $12,284 |
| Insurance | $3,462 | $3,430 | - | $6,892 |
| Information Technology | $4,935 | - | - | $4,935 |
| All Other Expenses | $3,752 | $493 | - | $4,245 |
| Other Expenses | $1,929 | $123 | - | $2,052 |
| Interest | - | $870 | - | $870 |
| Fees for Services Accounting | - | $669 | - | $669 |
| Advertising | - | $229 | - | $229 |
| Total Functional Expenses | $1,115,323 | $39,049 | $0 | $1,154,372 |
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 | $24,362 |
| Employee Loan Payable | $9,859 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- 7078457848
- Address
- 102 LARSON HEIGHTS ROAD, MCKINLEYVILLE, CA 95519
Signing Officer
- Name
- Greta Wengert
- Title
- Director
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 20
Preparer
- Firm
- Plaza Professionals LLC
- Address
- 928 H STREET, ARCATA, CA 95521
- Preparer
- Kayla DeCarli
- 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: OTHER PROGRAM SERVICES 6: 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: 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: OTHER PROGRAM SERVICES 12: 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: OTHER PROGRAM SERVICES 15: 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: 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: 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: OTHER PROGRAM SERVICES 23: OTHER PROGRAM SERVICES 24: Conducted reconnaissance of historical illegal marijuana grow sites on public land. Long term goal to help in conservation of public land and ecosystems. Benefits the general public. OTHER PROGRAM SERVICES 25: Conducted research and monitoring of mountain lions. Long term goal to help in conservation of a high-profile species and their communities. Benefits the general public. OTHER PROGRAM SERVICES 26: Conducted research and monitoring of Black Bear densities in Modoc County. Long term goal to help in understanding black bear populations in areas where they aren't monitored. Benefits the general public.”
Raw XML AppendixShowing 400 of 425 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37340 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 257165 |
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| IRS990/ActivityOrMissionDesc | 0 | ECOLOGICAL RESEARCH |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 229 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3752 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4245 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9408 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157148 |
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| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/CYOtherRevenueAmt | 0 | 19767 |
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| IRS990/CYTotalExpensesAmt | 0 | 1154372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 1354814 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 454960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 669 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 483505 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4935 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6892 |
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| IRS990/InterestGrp/TotalAmt | 0 | 870 |
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| IRS990/IRPDocumentCnt | 0 | 5 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12284 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 123 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2180 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1929 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14422 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2052 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | SERVICE INCOME |
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| IRS990/OtherRevenueTotalAmt | 0 | 19767 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37137 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23018 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1303968 |
| IRS990/ProgSrvcAccomActy2Grp/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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 182414 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 213704 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Conducted research on rodent and carnivore populations in relation to contamination from illegal forest cannabis gardens. Long term goal to help in conserving endangered species and their prey and habitats. Benefits the general public |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 129278 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISC SHORT TERM |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34221 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| 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: OTHER PROGRAM SERVICES 6: 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: 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: OTHER PROGRAM SERVICES 12: 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: OTHER PROGRAM SERVICES 15: 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: 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: 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: OTHER PROGRAM SERVICES 23: OTHER PROGRAM SERVICES 24: Conducted reconnaissance of historical illegal marijuana grow sites on public land. Long term goal to help in conservation of public land and ecosystems. Benefits the general public. OTHER PROGRAM SERVICES 25: Conducted research and monitoring of mountain lions. Long term goal to help in conservation of a high-profile species and their communities. Benefits the general public. OTHER PROGRAM SERVICES 26: Conducted research and monitoring of Black Bear densities in Modoc County. Long term goal to help in understanding black bear populations in areas where they aren't monitored. Benefits the general public. |
| 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/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 283190 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 283190 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 46883 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46883 |
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| IRS990/USAddress/CityNm | 0 | MCKINLEYVILLE |
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| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $283,190
- Liabilities
- $46,883
- Net assets
- $236,307
- Revenue
- $1,354,814
- Expenses
- $1,154,372
- Net income
- $200,442