Civic Intelligence

Mojave Environmental Education Consortium

990EZ • Fiscal year 2022 • EIN 20-3429270

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$197,051

Down $50,120 (-20%) from 2021

Net Assets

Down

$183,383

Down $61,052 (-25%) from 2021

Liabilities

Up

$13,668

Up $10,932 (+400%) from 2021

Revenue

Up

$170,907

Up $739 (+0.4%) from 2021

Expenses

Up

$231,567

Up $76,951 (+50%) from 2021

Net Income

Down

-$60,660

Down $76,212 (-490%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$197,051
Liabilities$13,668
Net Assets$183,383

Operations Trend

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

2022

Revenue$170,907
Expenses$231,567
Net Income-$60,660
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$170,907
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 issues.

Program Services

DescriptionGrantsExpenses
PROVIDED FREE EDUCATOR WORKSHOPS, A TEACHER RESOURCE LIBRARY, CURRICULUM DEVELOPMENT,ENVIRONMENTAL EDUCATION FIELD TRIPS, HOSTED ENVIRONMENTAL ESSAY CONTESTS, YOUTH CONFERENCES, RECOGNIZED TEACHERS AND STUDENTS FOR THEIR CONTRIBUTIONS AIMED AT PRESERVING OUR NATURAL RESOURCES AND PROTECTING THE ENVIRONMENT.-$95,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESIREA HAGGARDExecutive Chair-$0--
JOHN KELLVice Chairman-$0--
CHERYL VERMETTETreasurer-$0--
MICHELLE LAWHEADDirector-$0--
ADAM POWELLDirector-$0--
JAMES STOCKDALEDirector-$0--
TREVOR SAMORAJSKIDirector-$0--
JESSE CAINDirector-$0--
DAVE RIBDirector-$0--
BRAD POIRIEZDirector-$0--
CHRISTINE PLASTINGDirector-$0--
KEVIN KANEDirector-$0--
SARAH ALVARADODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
California Desert Air Working Group$25,409$25,409-$25,409
Total Events$25,409$25,409-$25,409
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
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
CJ Brown & Company CPAs - An Account
Address
804 Lomond Dr, Riverside, CA 92508
Preparer
Christopher J Brown
Phone
6572142307
Supplemental Narrative

Additional Explanations

Other Revenue.1

REFUND $176

Other Expenses.1001

Advertising and Promotion $6684

Other Expenses.1002

Office Expenses $22612

Other Expenses.1003

Information Technology $3479

Other Expenses.1005

Travel $15102

Other Expenses.1007

Conferences, Conventions, and Meetings $10217

Other Expenses.1012

Insurance $3362

Other Expenses.1

CATERING/MEALS $20938

Other Expenses.2

Other program expenses $19826

Other Expenses.3

SCHOLARSHIP $17500

Other Expenses.4

AWARDS $15989

Other Expenses.5

EVENT EXPENSES $3792

Other Expenses.6

LODGING $1794

Other Expenses.7

MEALS $1194

Other Expenses.8

Printing and postage $918

Other Expenses.9

MEMBERSHIP DUES $838

Other Expenses.10

STIPEND $700

Other Expenses.11

DOOR PRIZES $474

Other Expenses.12

Bank fees and charges $444

Other Expenses.13

OFFICE SUPPLIES $185

Other Expenses.14

OTHER FEES $115

Other Assets.1004

Miscellaneous - Beginning $392 Miscellaneous - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1290 Prepaid Expenses and Deferred Charges - Ending $1281

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2736 Accounts Payable and Accrued Expenses - Ending $13668

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $22612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $3479
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092508
ReturnHeader/PreparerPersonGrp/PhoneNum06572142307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J BROWN
ReturnHeader/ReturnTs02023-05-12T10:33:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERMETTE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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