Civic Intelligence

Environmental Education Group Inc

990EZ • Fiscal year 2016 • EIN 23-7252042

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 29, 2016

Organization ProfileN/A
2828 Cochran stSimi Valley, CA 93065

(805) 735-7261

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

8th percentile

-53%

Higher net margin than 8% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $83,677 (-100%) from 2015

Net Assets

Down

$8,808

Down $60,805 (-87%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$115,190

Up $50,126 (+77%) from 2015

Expenses

Up

$175,995

Up $149,807 (+572%) from 2015

Net Income

Down

-$60,805

Down $99,681 (-256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2014: $43,635Liabilities 2014: $6,679Net Assets 2014: $36,9562014Assets 2015: $83,677Liabilities 2015: $14,064Net Assets 2015: $69,6132015Assets 2016: $0Net Assets 2016: $8,8082016Assets 2017: $421,552Liabilities 2017: $15,329Net Assets 2017: $406,2232017Assets 2018: $229,717Liabilities 2018: $8,940Net Assets 2018: $220,7772018Assets 2019: $251,854Liabilities 2019: $27,432Net Assets 2019: $224,4222019Assets 2020: $237,427Liabilities 2020: $14,684Net Assets 2020: $222,7432020Assets 2022: $83,802Liabilities 2022: $0Net Assets 2022: $83,8022022Assets 2023: $54,265Liabilities 2023: $0Net Assets 2023: $54,2652023Assets 2024: $25,095Liabilities 2024: $156,950Net Assets 2024: -$131,8552024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$8,808
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2014: $68,370Expenses 2014: $76,152Net Income 2014: -$7,7822014Revenue 2015: $65,064Expenses 2015: $26,188Net Income 2015: $38,8762015Revenue 2016: $115,190Expenses 2016: $175,995Net Income 2016: -$60,8052016Revenue 2017: $499,415Expenses 2017: $201,664Net Income 2017: $297,7512017Revenue 2018: $639,140Expenses 2018: $824,586Net Income 2018: -$185,4462018Revenue 2019: $540,602Expenses 2019: $536,957Net Income 2019: $3,6452019Revenue 2020: $155,754Expenses 2020: $157,433Net Income 2020: -$1,6792020Revenue 2022: $20,130Expenses 2022: $113,182Net Income 2022: -$93,0522022Revenue 2023: $92,250Expenses 2023: $121,787Net Income 2023: -$29,5372023Revenue 2024: $200Expenses 2024: $29,370Net Income 2024: -$29,1702024

Highlighted filing

2016

Revenue$115,190
Expenses$175,995
Net Income-$60,805
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$115,190
Mission and Program Overview

Mission

To harmonize the environment on all levels

See organizations primary exempt purpose

Program Services

DescriptionGrantsExpenses
EEG IN continued conducting many educational workshops, chapter meetings, and seminars across the state including: Earth day events, events with the LA central library as well as at UC Santa Barbara. We aslo produced and expanded Tech brew events.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN TRATNERPresident/CFOFT$0--
LIELLE ARADSecretaryFT$0--
KYLE SCHULTEVice PresidentPT$0--
JOHN PALMEROffice SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Environmental Education Group INC
EIN
23-7252042
Phone
8057357261
Address
2828 Cochran st, Simi Valley, CA 93065

Signing Officer

Name
Alan Tratner
Title
President
Phone
8057357261
Signed
2016-08-29

Preparer

Firm
Aaron Tax & Accounting Services LLC
Address
4810 Beauregard St Suite G2, Alexandria, VA 22312
Preparer
Aaron Tax Accounting Services LLC
Phone
7036422063
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Micellanous Revenue 7048.”

Form 990EZ, Part I, Line 8

“Unapplied cash payment 49.”

Form 990EZ, Part I, Line 8

“Uncategorized income 25.”

Form 990EZ, Part I, Line 16

“All other expenses 49649.”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN TRATNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08057357261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02828 Cochran St 177
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Simi Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054373
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0362
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0115190
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0100868
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08808
IRS990EZ/OccupancyRentUtltsAndMaintAmt015856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN TRATNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIELLE ARAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE SCHULTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Office Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08948
IRS990EZ/OtherExpensesTotalAmt049649
IRS990EZ/OtherRevenueTotalAmt07122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See organizations primary exempt purpose
IRS990EZ/PrintingPublicationsPostageAmt051571
IRS990EZ/ProgramServiceRevenueAmt06837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EEG IN continued conducting many educational workshops, chapter meetings, and seminars across the state including: Earth day events, events with the LA central library as well as at UC Santa Barbara. We aslo produced and expanded Tech brew events.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04546
IRS990EZ/SaleOfAssetsGrossAmt0362
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175995
IRS990EZ/TotalRevenueAmt0115190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0391185
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391185
IRS990ScheduleA/TotalSupportAmt0391185
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Micellanous Revenue 7048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unapplied cash payment 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uncategorized income 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other expenses 49649.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN TRATNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08057357261
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Environmental Education Group INC
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0237252042
ReturnHeader/Filer/PhoneNum08057357261
ReturnHeader/Filer/USAddress/AddressLine1Txt02828 Cochran st
ReturnHeader/Filer/USAddress/CityNm0Simi Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aaron Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 Beauregard St Suite G2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07036422063
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON TAX ACCOUNTING SERVICES LLC
ReturnHeader/ReturnTs02016-10-06T17:32:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$8,808
Revenue
$115,190
Expenses
$175,995
Net income
-$60,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$1.57$1.32$0.00$0.29$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.92$1.22$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.20$1.13$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.15$2.23$1.56$1.57$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.27$2.24$5.41$5.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.09$2.21$6.39$8.25$1.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.15$4.06$4.99$2.02$2.98
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.09$1.15$1.76$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$0.65$0.26$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.68$0.76$0.08