Civic Intelligence

Environmental Education Group Inc

990 • Fiscal year 2019 • EIN 23-7252042

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$20,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$251,854

Up $22,137 (+9.6%) from 2018

Net Assets

Up

$224,422

Up $3,645 (+1.7%) from 2018

Liabilities

Up

$27,432

Up $18,492 (+207%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$540,602

Down $98,538 (-15%) from 2018

Expenses

Down

$536,957

Down $287,629 (-35%) from 2018

Net Income

Up

$3,645

Up $189,091 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$251,854
Liabilities$27,432
Net Assets$224,422
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$540,602
Expenses$536,957
Net Income$3,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$540,602
Mission and Program Overview

Mission

To harmonize the environment on all levels

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,824$245,360▲ $28,536
Land, Buildings, and Equipment, Net$12,893$6,494▼ $6,399
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$229,717$251,854▲ $22,137
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,521$23,624▲ $19,103
Other Liabilities$4,419$3,808▼ $611
Total Liabilities$8,940$27,432▲ $18,492
Net Assets / Fund Balance
Unrestricted Net Assets$220,777$224,422▲ $3,645
Total Net Assets Fund Balance$220,777$224,422▲ $3,645
Total Liabilities and Net Assets / Fund Balance$229,717$251,854▲ $22,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,254$36,846$43,100
Other Land Buildings$240$15,960$16,200
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lielle AradPresidentFT$20,000$20,000

Board Members and Trustees

NameTitle
Seda SunguSecretary
Kyle SchulteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$540,602
Change in Net Assets
$3,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,441
Salaries, Compensation, and Employee Benefits$215,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,620--$185,620
Occupancy$176,200--$176,200
Office Expenses$44,086--$44,086
Conferences and Meetings$42,266--$42,266
Fees for Services Legal-$28,711-$28,711
Current Officers, Directors, Trustees, and Key Employees$20,000--$20,000
Insurance-$14,030-$14,030
Payroll Taxes$9,896--$9,896
Depreciation Depletion$6,399--$6,399
Other Expenses$1,891$6,508-$1,891
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$486,358$50,599$0$536,957
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$3,506
Payroll Payable$302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lielle Arad
Formed
1972
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Wilber I Quintanilla CPA JD
Address
6651 Haskell Avenue 208, Van Nuys, CA 91406
Preparer
Wilber Quintanilla
Phone
3105147547
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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224422
IRS990/TotalProgramServiceExpensesAmt0486358
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251854
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224422
IRS990/USAddress/AddressLine1Txt02828 Cochran St 177
IRS990/USAddress/CityNm0Simi Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093065
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.environmentaleducationgroup.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lielle Arad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
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/PreparerFirmEIN0463439857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilber I Quintanilla CPA JD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06651 Haskell Avenue 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Nuys
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091406
ReturnHeader/PreparerPersonGrp/PhoneNum03105147547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wilber Quintanilla
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-17T18:56:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,854
Liabilities
$27,432
Net assets
$224,422
Revenue
$540,602
Expenses
$536,957
Net income
$3,645
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
2019Detailed filing. Detailed filing data is available for this year.$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