Civic Intelligence

Mojave Environmental Education Consortium

990 • Fiscal year 2016 • EIN 20-3429270

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.meeconline.com
14306 Park AvenueVictorville, CA 92392

(760) 245-1661

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$260,106

Down $7,581 (-2.8%) from 2015

Net Assets

Down

$257,796

Down $8,129 (-3.1%) from 2015

Liabilities

Up

$2,310

Up $548 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Down

$190,352

Down $26,017 (-12%) from 2015

Expenses

Up

$198,481

Up $4,938 (+2.6%) from 2015

Net Income

Down

-$8,129

Down $30,955 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $168,921Liabilities 2011: $570Net Assets 2011: $168,3512011Assets 2012: $194,322Liabilities 2012: $4,131Net Assets 2012: $190,1912012Assets 2013: $227,123Liabilities 2013: $3,266Net Assets 2013: $223,8572013Assets 2014: $250,917Liabilities 2014: $7,818Net Assets 2014: $243,0992014Assets 2015: $267,687Liabilities 2015: $1,762Net Assets 2015: $265,9252015Assets 2016: $260,106Liabilities 2016: $2,310Net Assets 2016: $257,7962016Assets 2017: $235,728Liabilities 2017: $2,0002017Assets 2018: $247,662Liabilities 2018: $8,483Net Assets 2018: $239,1792018Assets 2019: $242,895Liabilities 2019: $14,020Net Assets 2019: $228,8752019Assets 2020: $238,182Liabilities 2020: $9,299Net Assets 2020: $228,8832020Assets 2021: $247,171Liabilities 2021: $2,736Net Assets 2021: $244,4352021Assets 2022: $197,051Liabilities 2022: $13,668Net Assets 2022: $183,3832022Assets 2023: $191,948Liabilities 2023: $9,064Net Assets 2023: $182,8842023Assets 2024: $183,988Liabilities 2024: $3,918Net Assets 2024: $180,0702024

Highlighted filing

2016

Assets$260,106
Liabilities$2,310
Net Assets$257,796
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $183,4282011Expenses 2012: $180,9272012Expenses 2013: $156,9342013Revenue 2014: $210,174Expenses 2014: $190,932Net Income 2014: $19,2422014Revenue 2015: $216,369Expenses 2015: $193,543Net Income 2015: $22,8262015Revenue 2016: $190,352Expenses 2016: $198,481Net Income 2016: -$8,1292016Revenue 2017: $175,313Expenses 2017: $199,381Net Income 2017: -$24,0682017Revenue 2018: $202,886Expenses 2018: $197,435Net Income 2018: $5,4512018Revenue 2019: $187,112Expenses 2019: $197,416Net Income 2019: -$10,3042019Revenue 2020: $151,553Expenses 2020: $151,545Net Income 2020: $82020Revenue 2021: $170,168Expenses 2021: $154,616Net Income 2021: $15,5522021Revenue 2022: $170,907Expenses 2022: $231,567Net Income 2022: -$60,6602022Revenue 2023: $213,941Expenses 2023: $214,440Net Income 2023: -$4992023Revenue 2024: $238,526Expenses 2024: $241,340Net Income 2024: -$2,8142024

Highlighted filing

2016

Revenue$190,352
Expenses$198,481
Net Income-$8,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$201,862
Mission and Program Overview

Mission

To enage in educational actiities focused on unique high desert environmental issues.

To engage in educational activities focused on unique high desert environmental isssues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,477$257,979▼ $7,498
Prepaid Expenses and Deferred Charges$1,142$1,488▲ $346
Land, Buildings, and Equipment, Net$1,068$639▼ $429
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$267,687$260,106▼ $7,581
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,762$2,310▲ $548
Total Liabilities$1,762$2,310▲ $548
Net Assets / Fund Balance
Unrestricted Net Assets$265,925$257,796▼ $8,129
Total Net Assets Fund Balance$265,925$257,796▼ $8,129
Total Liabilities and Net Assets / Fund Balance$267,687$260,106▼ $7,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$639$30,535$31,174
Equipment-$324$324
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Violette RobertsChairman
Desirea HaggardVice Chair
Cheryl VermetteDirector
Chuck MccallDirector
James StockaleDirector
Jesse CainDirector
Martin MaxwellDirector
Michelle LawheadDirector
Tony PenaDirector
Yvonne CamposDirector
Dave RibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,781
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$6,274
All Other Contributions
$183,781
Change in Net Assets
$-8,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,518
Salaries, Compensation, and Employee Benefits$51,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,108--$48,108
Insurance-$4,417-$4,417
Payroll Taxes$3,855--$3,855
All Other Expenses$925$1,745-$2,670
Other Expenses$910$1,575-$2,485
Depreciation Depletion-$429-$429
Travel-$349-$349
Total Functional Expenses$180,893$17,588$0$198,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,759
Fundraising Direct Expenses$11,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$17,759$17,759$11,510$6,249
Total Events$17,759$17,759$11,510$6,249
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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 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
Mojave Environmental Education
EIN
20-3429270
Phone
7602451661
Address
14306 PARK AVENUE, VICTORVILLE, CA 92392

Signing Officer

Name
Violette Roberts
Title
Chairman
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Violette Roberts
Voting Board Members
11
Independent Board Members
0
Employees
1

Preparer

Firm
MIERS & MIERS CPAs LLP
Address
135 Cal Avenue, Barstow, CA 92311
Preparer
Laurel Jordan
Phone
7602568612
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048108
IRS990/OtherSalariesAndWagesGrp/TotalAmt048108
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03855
IRS990/PayrollTaxesGrp/TotalAmt03855
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01488
IRS990/PrincipalOfficerNm0VIOLETTE ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144520
IRS990/PYOtherRevenueAmt011007
IRS990/PYRevenuesLessExpensesAmt022826
IRS990/PYSalariesCompEmpBnftPaidAmt049023
IRS990/PYTotalExpensesAmt0193543
IRS990/PYTotalRevenueAmt0216369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8129
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0972335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0972335
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0972335
IRS990ScheduleA/TotalSupportAmt0973349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011510
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267687
IRS990/TotalAssetsEOYAmt0260106
IRS990/TotalAssetsGrp/BOYAmt0267687
IRS990/TotalAssetsGrp/EOYAmt0260106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183781
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01762
IRS990/TotalLiabilitiesEOYAmt02310
IRS990/TotalLiabilitiesGrp/BOYAmt01762
IRS990/TotalLiabilitiesGrp/EOYAmt02310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257796
IRS990/TotalProgramServiceExpensesAmt0180893
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,106
Liabilities
$2,310
Net assets
$257,796
Revenue
$190,352
Expenses
$198,481
Net income
-$8,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$2.39$2.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$2.14$2.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.14$1.83$1.71$2.32$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$1.70$1.55$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$1.52$1.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.14$2.29$1.87$1.97$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.08$2.39$2.03$1.97$0.05
2017Summary only. Only limited summary data is available for this year.$2.36$0.02$1.75$1.99$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$1.90$1.98$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$2.16$1.94$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.08$2.43$2.10$1.91$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.03$2.24$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.04$1.90$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$1.83