Civic Intelligence

Mojave Environmental Education Consortium

990 • Fiscal year 2021 • EIN 20-3429270

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.1%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.8%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$247,171

Up $8,989 (+3.8%) from 2020

Net Assets

Up

$244,435

Up $15,552 (+6.8%) from 2020

Liabilities

Down

$2,736

Down $6,563 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$170,168

Up $18,615 (+12%) from 2020

Expenses

Up

$154,616

Up $3,071 (+2.0%) from 2020

Net Income

Up

$15,552

Up $15,544 (+194300%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$247,171
Liabilities$2,736
Net Assets$244,435
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$170,168
Expenses$154,616
Net Income$15,552
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$174,173
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,293$245,489▲ $9,196
Prepaid Expenses and Deferred Charges$1,323$1,290▼ $33
Land, Buildings, and Equipment, Net$566$392▼ $174
Total Assets$238,182$247,171▲ $8,989
Liabilities
Accounts Payable and Accrued Expenses$9,299$2,736▼ $6,563
Total Liabilities$9,299$2,736▼ $6,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,883$244,435▲ $15,552
Total Net Assets Fund Balance$228,883$244,435▲ $15,552
Total Liabilities and Net Assets / Fund Balance$238,182$247,171▲ $8,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,369-$32,369
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tony PenaVice Chair
Desirea HaggardExec Char
Cheryl VermetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,551
Program Service Revenue
$27,500
Investment Income
$122
Other Revenue
$-4,005
Change in Net Assets
$15,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,932
Salaries, Compensation, and Employee Benefits$70,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,518--$65,518
Insurance$8,557--$8,557
Fees for Services Accounting-$5,350-$5,350
Payroll Taxes$5,166--$5,166
Office Expenses$3,305--$3,305
Other Expenses$1,441$741-$741
Depreciation Depletion-$174-$174
All Other Expenses-$130-$130
Conferences and Meetings$74--$74
Total Functional Expenses$146,421$8,195$0$154,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,005
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Cheryl Vermette
Title
Treasurer
Phone
7602451661
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Vermette
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
MIERS & MIERS CPA'S LLP
Address
135 CAL AVE, BARSTOW, CA 92311-4102
Preparer
Laurel a Jordan CPA
Phone
7602455341
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330876122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIERS & MIERS CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 CAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARSTOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923114102
ReturnHeader/PreparerPersonGrp/PhoneNum07602455341
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREL A JORDAN CPA
ReturnHeader/ReturnTs02022-05-16T17:45:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERMETTE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,171
Liabilities
$2,736
Net assets
$244,435
Revenue
$170,168
Expenses
$154,616
Net income
$15,552
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits