Civic Intelligence

Environmental Education Group Inc

990 • Fiscal year 2017 • EIN 23-7252042

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profilewww.environmentaleducationgroup.org
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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

98th percentile

334%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$421,552

Up $421,552 from 2016

Net Assets

Up

$406,223

Up $397,415 (+4512%) from 2016

Liabilities

$15,329

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin94th percentile

Revenue

Up

$499,415

Up $384,225 (+334%) from 2016

Expenses

Up

$201,664

Up $25,669 (+15%) from 2016

Net Income

Up

$297,751

Up $358,556 (+590%) from 2016

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: $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

2017

Assets$421,552
Liabilities$15,329
Net Assets$406,223
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$499,415
Expenses$201,664
Net Income$297,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$499,415
Mission and Program Overview

Mission

To harmonize the environment on all levels

Educational Workshops, Seminars and retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$406,223-
Cash and Non-Interest-Bearing Accounts-$402,382-
Total Assets$0$421,552▲ $421,552
Other Assets Total-$19,170-
Liabilities
Accounts Payable and Accrued Expenses-$15,329-
Total Liabilities$0$15,329▲ $15,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$406,223▲ $406,223
Total Liabilities and Net Assets / Fund Balance$0$421,552▲ $421,552
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alan TratnerPresident
Kyle SchulteVice President
John PalmerOffice secretary
Leille AradSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$499,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$499,415
Change in Net Assets
$297,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,426
Salaries, Compensation, and Employee Benefits$5,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$59,093$0$0$59,093
Occupancy$37,200$0$0$37,200
Travel$8,438$0$0$8,438
Insurance$0$7,743$0$7,743
Depreciation Depletion$0$6,548$0$6,548
Other Salaries and Wages$0$5,238$0$5,238
Other Expenses$0$5,233$0$5,233
Total Functional Expenses$167,388$34,276$0$201,664
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
Alan Tratner
Title
President
Phone
8057357261
Signed
2017-11-08

Organization Details

Principal Officer
Alan Tratner
Formed
1972
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
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 7743.”

Form 990EZ, Part I, Line 16

“Office expenses 59093.”

Form 990EZ, Part I, Line 16

“Maitenance and Repairs 5233.”

Form 990EZ, Part I, Line 16

“Travel and conference 8438.”

Form 990EZ, Part II, Line 24

“Vehicles 43100.”

Form 990EZ, Part II, Line 24

“Office Equipment 15000.”

Form 990EZ, Part II, Line 24

“Furniture and Equipment 1200.”

Form 990EZ, Part II, Line 26

“Accounts payable 3352.”

Form 990EZ, Part II, Line 26

“Payroll Payable 981.”

Form 990EZ, Part II, Line 26

“Current Portion ehicle Loan 3600.”

Form 990EZ, Part II, Line 26

“Vehicle Loan 7396.”

Raw XML Appendix324 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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029E7A6AAF71CD3D8BD8F4CF29869F4B940CDB006
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029E7A6AAF71CD3D8BD8F4CF29869F4B940CDB006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.191.228.176
ReturnHeader/FilingSecurityInformation/IPDt02019-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:44:32
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/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON TAX ACCOUNTING SERVICES LLC
ReturnHeader/ReturnTs02019-04-17T17:44:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,552
Liabilities
$15,329
Net assets
$406,223
Revenue
$499,415
Expenses
$201,664
Net income
$297,751
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
2017Detailed filing. Detailed filing data is available for this year.$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