Civic Intelligence

Earth Discovery Institute

990 • Fiscal year 2020 • EIN 26-2288903

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 29, 2021

Organization ProfileWWW.EARTHDISCOVERY.ORG
120 North Park DriveEl Cajon, CA 92021

(619) 277-3605

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,601

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

764%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$232,707

Up $205,768 (+764%) from 2019

Net Assets

Up

$186,641

Up $159,702 (+593%) from 2019

Liabilities

Up

$46,066

Up $46,066 from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Up

$393,890

Up $168,884 (+75%) from 2019

Expenses

Up

$234,188

Up $33,587 (+17%) from 2019

Net Income

Up

$159,702

Up $135,297 (+554%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2010: $96,672Liabilities 2010: $0Net Assets 2010: $96,6722010Assets 2011: $128,198Net Assets 2011: $128,1982011Assets 2013: $92,918Liabilities 2013: $0Net Assets 2013: $92,9182013Assets 2014: $43,440Liabilities 2014: $0Net Assets 2014: $43,4402014Assets 2015: $120,689Liabilities 2015: $0Net Assets 2015: $120,6892015Assets 2016: $146,731Liabilities 2016: $2,441Net Assets 2016: $144,2902016Assets 2017: $108,499Liabilities 2017: $0Net Assets 2017: $108,4992017Assets 2018: $12,534Liabilities 2018: $10,000Net Assets 2018: $2,5342018Assets 2019: $26,939Liabilities 2019: $0Net Assets 2019: $26,9392019Assets 2020: $232,707Liabilities 2020: $46,066Net Assets 2020: $186,6412020Assets 2021: $267,688Liabilities 2021: $41,390Net Assets 2021: $226,2982021Assets 2022: $339,035Liabilities 2022: $103,601Net Assets 2022: $235,4342022Assets 2023: $284,323Liabilities 2023: $86,879Net Assets 2023: $197,4442023Assets 2024: $252,235Liabilities 2024: $28,411Net Assets 2024: $223,8242024

Highlighted filing

2020

Assets$232,707
Liabilities$46,066
Net Assets$186,641
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $174,7422010Revenue 2011: $139,679Expenses 2011: $108,153Net Income 2011: $31,5262011Expenses 2013: $222,5032013Revenue 2014: $130,630Expenses 2014: $180,108Net Income 2014: -$49,4782014Revenue 2015: $330,747Expenses 2015: $253,498Net Income 2015: $77,2492015Revenue 2016: $309,167Expenses 2016: $285,566Net Income 2016: $23,6012016Revenue 2017: $226,688Expenses 2017: $262,479Net Income 2017: -$35,7912017Revenue 2018: $126,621Expenses 2018: $232,586Net Income 2018: -$105,9652018Revenue 2019: $225,006Expenses 2019: $200,601Net Income 2019: $24,4052019Revenue 2020: $393,890Expenses 2020: $234,188Net Income 2020: $159,7022020Revenue 2021: $213,277Expenses 2021: $248,620Net Income 2021: -$35,3432021Revenue 2022: $355,886Expenses 2022: $346,750Net Income 2022: $9,1362022Revenue 2023: $613,242Expenses 2023: $651,232Net Income 2023: -$37,9902023Revenue 2024: $769,296Expenses 2024: $742,916Net Income 2024: $26,3802024

Highlighted filing

2020

Revenue$393,890
Expenses$234,188
Net Income$159,702
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 29, 2021
Return Version
2019v5.2
Gross Receipts
$393,890
Mission and Program Overview

Mission

The mission of the earth discovery institute is to conduct innovative, effective science education and conservation stewardship programs that are integrated with science-driven ecological conservation.

The mission of the earth discovery institute is to conduct habitat restoration and environmental education serving under-resourced youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,939$210,615▲ $183,676
Pledges and Grants Receivable-$22,092-
Total Assets$26,939$232,707▲ $205,768
Liabilities
Other Liabilities$0$42,900▲ $42,900
Accounts Payable and Accrued Expenses$0$3,166▲ $3,166
Total Liabilities$0$46,066▲ $46,066
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,939$186,641▲ $159,702
Total Net Assets Fund Balance$26,939$186,641▲ $159,702
Total Liabilities and Net Assets / Fund Balance$26,939$232,707▲ $205,768
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria BonnettEducation DirectorFT$66,601$66,601
Mary DuffyOutreach DirectorFT$51,772$51,772
Sarah MaisonneuveExecutive DirectorFT$18,750$18,750

Board Members and Trustees

NameTitle
Michael BeckPresident
Christine BeckDirector
Lorenzo HigleyDirector
Anneli KynerSecretary
Diana GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,890
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,401
Change in Net Assets
$159,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,794
Other Expenses$89,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,373$18,750-$137,123
Insurance$9,140--$9,140
All Other Expenses$6,288--$6,288
Payroll Taxes$5,601--$5,601
Travel$4,847--$4,847
Other Expenses$4,357$273-$4,630
Office Expenses-$4,172-$4,172
Fees for Services Accounting-$3,490-$3,490
Fees for Services Other$800$1,964-$2,764
Other Employee Benefits$2,070--$2,070
Total Functional Expenses$205,539$28,649$0$234,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$25,400
Grants Collected for Subsequent Year$17,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“The board president and treasurer will review before filing. The completed/reviewed 990 will be shared with the full board ant the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest are required to be disclosed and discussed by the full board at a regular board meeting. If a conflict of interest is determined, the board member with the conflict will refrain from voting on the relevant issue.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Earth Discovery Institute
EIN
26-2288903
Phone
6192773605
Address
120 NORTH PARK DRIVE, EL CAJON, CA 92021

Signing Officer

Name
Michael Beck
Title
President
Phone
6192773605
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Beck
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Bruno Skorheim Llp
Address
9665 CHESAPEAKE DRIVE SUITE 470, SAN DIEGO, CA 92123
Preparer
Jay R Myers CPA
Phone
8583003141
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND TREASURER WILL REVIEW BEFORE FILING. THE COMPLETED/REVIEWED 990 WILL BE SHARED WITH THE FULL BOARD ANT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AND DISCUSSED BY THE FULL BOARD AT A REGULAR BOARD MEETING. IF A CONFLICT OF INTEREST IS DETERMINED, THE BOARD MEMBER WITH THE CONFLICT WILL REFRAIN FROM VOTING ON THE RELEVANT ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026939
IRS990/TotalAssetsEOYAmt0232707
IRS990/TotalAssetsGrp/BOYAmt026939
IRS990/TotalAssetsGrp/EOYAmt0232707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0393890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt046066
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt046066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186641
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205539
IRS990/TotalReportableCompFromOrgAmt0137123
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04847
IRS990/TravelGrp/TotalAmt04847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 NORTH PARK DRIVE
IRS990/USAddress/CityNm0EL CAJON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092021
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EARTHDISCOVERY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06192773605
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTH DISCOVERY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0262288903
ReturnHeader/Filer/PhoneNum06192773605
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 NORTH PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043587399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNO SKORHEIM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09665 CHESAPEAKE DRIVE SUITE 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08583003141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY R MYERS CPA
ReturnHeader/ReturnTs02021-08-18T17:52:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,707
Liabilities
$46,066
Net assets
$186,641
Revenue
$393,890
Expenses
$234,188
Net income
$159,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.28$2.24$7.69$7.43$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.87$1.97$6.13$6.51$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.39$1.04$2.35$3.56$3.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.41$2.26$2.13$2.49$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.46$1.87$3.94$2.34$1.60
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.25$2.01$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$1.27$2.33$1.06
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.27$2.62$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.44$3.09$2.86$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.31$2.53$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.31$1.80$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$1.40$1.08$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.75