Civic Intelligence

Environmental Education Group Inc

990 • Fiscal year 2018 • EIN 23-7252042

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2018

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $421,552 (-100%) from 2017

Net Assets

Down

$0

Down $406,223 (-100%) from 2017

Liabilities

Down

$0

Down $15,329 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$589,677

Up $90,262 (+18%) from 2017

Expenses

Up

$526,260

Up $324,596 (+161%) from 2017

Net Income

Down

$63,417

Down $234,334 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth95th 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: $589,677Expenses 2018: $526,260Net Income 2018: $63,4172018Revenue 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

2018

Revenue$589,677
Expenses$526,260
Net Income$63,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$589,677
Mission and Program Overview

Mission

To harmonize the environment on all levels

Eeg's inspiration is to spread the tools of personal and social harmony, as well as create and support enviroments that reflect harmony.significant activities include: the going home school project, julie's alps community events

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kyle SchulteVice PresidentFT$20,000$20,000
Leille AradPresidentFT$20,000$20,000
Seda SunguOffice secretaryFT$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$589,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$589,677
Change in Net Assets
$63,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,108
Salaries, Compensation, and Employee Benefits$35,307
Grants and Similar Amounts Paid$17,845
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$0$40,601$0$40,601
Current Officers, Directors, Trustees, and Key Employees$0$35,307$0$35,307
Grants to Domestic Orgs$17,845--$17,845
Fees for Services Legal$0$11,545$0$11,545
Other Expenses$0$8,195$0$8,195
Conferences and Meetings$0$3,808$0$3,808
Fees for Services Management$0$3,385$0$3,385
Total Functional Expenses$419,876$106,384$0$526,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
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
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
Lielle Arad
Title
President
Phone
8057357261
Signed
2018-11-09

Organization Details

Principal Officer
Lielle Arad
Formed
1972
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
0

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

Pt VI, Line 8A

“OTHER”

Pt VI, Line 8B

“OTHER”

Pt VI, Line 11B

“OTHER”

Form 990EZ, Part I, Line 8

“Micellanous Revenue”

Form 990EZ, Part I, Line 8

“Unapplied cash payment”

Form 990EZ, Part I, Line 8

“Uncategorized income”

Form 990EZ, Part I, Line 16

“Insurance expense”

Form 990EZ, Part I, Line 16

“Office expenses”

Form 990EZ, Part I, Line 16

“Maitenance and Repairs”

Form 990EZ, Part I, Line 16

“Travel and conference”

Raw XML Appendix287 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1SEDA SUNGU
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IRS990/FormationYr01972
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IRS990/GoverningBodyVotingMembersCnt00
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IRS990/GrossReceiptsAmt0589677
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1OTHERS
IRS990/OtherExpensesGrp/Desc2MAITENANCE AND REPAIR
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0LIELLE ARAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063417
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589677
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068370
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
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IRS990/USAddress/CityNm0SIMI VALLY
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIELLE ARAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08057357261
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:43:41
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON TAX ACCOUNTING SERVICES LLC
ReturnHeader/ReturnTs02018-11-14T18:43:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$589,677
Expenses
$526,260
Net income
$63,417
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
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.90$5.26$0.63
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