Civic Intelligence

Mojave Environmental Education Consortium

990 • Fiscal year 2023 • EIN 20-3429270

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 01, 2024

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$191,948

Down $5,103 (-2.6%) from 2022

Net Assets

Down

$182,884

Down $499 (-0.3%) from 2022

Liabilities

Down

$9,064

Down $4,604 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$213,941

Up $43,034 (+25%) from 2022

Expenses

Down

$214,440

Down $17,127 (-7.4%) from 2022

Net Income

Up

-$499

Up $60,161 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$191,948
Liabilities$9,064
Net Assets$182,884
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$213,941
Expenses$214,440
Net Income-$499
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 1, 2024
Return Version
2022v5.0
Gross Receipts
$213,941
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,770$190,547▼ $5,223
Prepaid Expenses and Deferred Charges$1,281$1,401▲ $120
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$197,051$191,948▼ $5,103
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,668$9,064▼ $4,604
Total Liabilities$13,668$9,064▼ $4,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,383$182,884▼ $499
Total Net Assets Fund Balance$183,383$182,884▼ $499
Total Liabilities and Net Assets / Fund Balance$197,051$191,948▼ $5,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,494$19,494
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Desirea HaggardExecutive Chair
John KellVice Chairman
Adam PowellDirector
Brad PoiriezDirector
Christine PlastingDirector
Dave RibDirector
James StockdaleDirector
Jesse CainDirector
Michelle LawheadDirector
Trevor SamorajskiDirector
Cheryl VermetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,421
Program Service Revenue
$0
Investment Income
$377
Other Revenue
$71,143
Change in Net Assets
$-499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,165
Salaries, Compensation, and Employee Benefits$84,275
Total Fundraising Expense$26,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$84,275-$84,275
Travel$26,269--$26,269
All Other Expenses$5,473$1,580$9,080$16,133
Other Expenses$15,000-$16,924$15,000
Office Expenses-$6,804-$6,804
Fees for Services Accounting-$5,722-$5,722
Insurance-$3,248-$3,248
Information Technology-$994-$994
Advertising$958--$958
Conferences and Meetings-$195-$195
Total Functional Expenses$85,618$102,818$26,004$214,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
California Desert Air Working Group$71,143$71,143-$71,143
Total Events$71,143$71,143-$71,143
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, 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
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Vermette
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
CJ Brown & Company CPAs - An Account
Address
804 Lomond Dr, Riverside, CA 92508
Preparer
Christopher J Brown
Phone
6572142307
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01401
IRS990/PrincipalOfficerNm0CHERYL VERMETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-499
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/CurrentTaxYearAmt0142421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0748107
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0748107
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0748107
IRS990ScheduleA/TotalSupportAmt0748107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019494
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0California Desert Air Working Group
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071143
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197051
IRS990/TotalAssetsEOYAmt0191948
IRS990/TotalAssetsGrp/BOYAmt0197051
IRS990/TotalAssetsGrp/EOYAmt0191948
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026004
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013668
IRS990/TotalLiabilitiesEOYAmt09064
IRS990/TotalLiabilitiesGrp/BOYAmt013668
IRS990/TotalLiabilitiesGrp/EOYAmt09064
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IRS990/TotalProgramServiceExpensesAmt085618
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191948
IRS990/TravelGrp/ProgramServicesAmt026269
IRS990/TravelGrp/TotalAmt026269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt014306 Park Avenue
IRS990/USAddress/CityNm0Victorville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092392
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.meeconline.com
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL VERMETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOJAVE ENVIRONMENTAL EDUCATION
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ReturnHeader/Filer/BusinessNameControlTxt0MOJA
ReturnHeader/Filer/EIN0203429270
ReturnHeader/Filer/PhoneNum07602451661
ReturnHeader/Filer/USAddress/AddressLine1Txt014306 Park Avenue
ReturnHeader/Filer/USAddress/CityNm0Victorville
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,948
Liabilities
$9,064
Net assets
$182,884
Revenue
$213,941
Expenses
$214,440
Net income
-$499
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