Civic Intelligence

4 Elements Earth Education Incorporated

990EZ • Fiscal year 2016 • EIN 27-2830780

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

16200 Lake Vera Purdon RoadNevada City, CA 95959

(530) 265-2036

Siviq Scores

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

Liabilities / Assets

97th percentile

1.83x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,875

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$361

Up $206 (+133%) from 2015

Net Assets

Up

-$300

Up $1,262 (+81%) from 2015

Liabilities

Down

$661

Down $1,056 (-62%) from 2015

Revenue

Up

$182,868

Up $16,143 (+9.7%) from 2015

Expenses

Up

$181,606

Up $14,171 (+8.5%) from 2015

Net Income

Up

$1,262

Up $1,972 (+278%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $516Liabilities 2012: $1,225Net Assets 2012: -$7092012Assets 2013: $349Liabilities 2013: $3,178Net Assets 2013: -$2,8292013Assets 2014: $182Liabilities 2014: $1,034Net Assets 2014: -$8522014Assets 2015: $155Liabilities 2015: $1,717Net Assets 2015: -$1,5622015Assets 2016: $361Liabilities 2016: $661Net Assets 2016: -$3002016Assets 2017: $1,862Liabilities 2017: $2,822Net Assets 2017: -$1,0142017Assets 2018: $5,051Liabilities 2018: $1,056Net Assets 2018: $3,9952018Assets 2019: $101,042Liabilities 2019: $15,645Net Assets 2019: $85,3972019Assets 2020: $125,458Liabilities 2020: $26,739Net Assets 2020: $98,7192020Assets 2021: $948,197Liabilities 2021: $2,040Net Assets 2021: $946,1572021Assets 2022: $474,389Liabilities 2022: $20,815Net Assets 2022: $453,5742022Assets 2023: $282,325Liabilities 2023: $75,204Net Assets 2023: $207,1212023Assets 2024: $255,796Liabilities 2024: $120,535Net Assets 2024: $135,2612024

Highlighted filing

2016

Assets$361
Liabilities$661
Net Assets-$300

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $75,131Expenses 2012: $76,506Net Income 2012: -$1,3752012Revenue 2013: $118,825Expenses 2013: $120,945Net Income 2013: -$2,1202013Revenue 2014: $146,027Expenses 2014: $144,050Net Income 2014: $1,9772014Revenue 2015: $166,725Expenses 2015: $167,435Net Income 2015: -$7102015Revenue 2016: $182,868Expenses 2016: $181,606Net Income 2016: $1,2622016Revenue 2017: $189,591Expenses 2017: $190,305Net Income 2017: -$7142017Revenue 2018: $264,322Expenses 2018: $259,367Net Income 2018: $4,9552018Revenue 2019: $432,243Expenses 2019: $350,841Net Income 2019: $81,4022019Revenue 2020: $358,564Expenses 2020: $346,675Net Income 2020: $11,8892020Revenue 2021: $1,567,600Expenses 2021: $720,162Net Income 2021: $847,4382021Revenue 2022: $407,265Expenses 2022: $843,731Net Income 2022: -$436,4662022Revenue 2023: $683,937Expenses 2023: $930,390Net Income 2023: -$246,4532023Revenue 2024: $717,379Expenses 2024: $789,239Net Income 2024: -$71,8602024

Highlighted filing

2016

Revenue$182,868
Expenses$181,606
Net Income$1,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$183,610
Mission and Program Overview

Mission

4 Elements Earth Education is a non-profit organization that provides educational programs for youth, families, and community. The core of the curriculum consists of teachings in nature awareness, tracking, primitive survival skills, and land stewardship.

Program Services

DescriptionGrantsExpenses
4 Elements Earth Education has provided educational programs for youth, families, and community. The primary program has been the Fox Walker program teaching a curriculum that consists of nature awareness, tracking, primitive survival skills, and land stewardship.(about 200 students served)$126,094-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BerryPresident & CEOFT$48,875-$48,875
Juan VillarrealDirector-$0--
Christopher ContagTrustee-$0--
Ross WhitingTreasurerPT$0--
Jon DelsonSecretaryPT$0--
Pamela ContagTrustee-$0--
Filing and Contact Details

Filer

Filer Name
4 Elements Earth Education Inc
EIN
27-2830780
Phone
5302652036
Address
16200 Lake Vera Purdon Road, Nevada City, CA 95959

Signing Officer

Name
Rick Berry
Title
President & CEO
Signed
2017-04-04
Discuss with paid preparer
Yes

Preparer

Firm
David G Franco CPA
Address
120 N School Street, Grass Valley, CA 95945
Preparer
David G Franco
Phone
5304776865
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $850

Other Expenses.1002

Office Expenses $878

Other Expenses.1005

Travel $3952

Other Expenses.1007

Conferences, Conventions, and Meetings $120

Other Expenses.1009

Depreciation $15

Other Expenses.1012

Insurance $2016

Other Expenses.1

Program Supplies $6743

Other Expenses.2

Bank Charges - Card Fees $5050

Other Expenses.3

Program Food $3609

Other Expenses.4

Telephone $3159

Other Expenses.5

Auto Expenses $2032

Other Expenses.6

Business Meeting $1374

Other Expenses.8

Continuing Educ $53

Other Expenses.9

Licenses and Permits $50

Other Expenses.10

Promotional Gifts $35

Other Assets.1002

Furniture and Fixtures - Beginning $15 Furniture and Fixtures - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $140 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1717 Accounts Payable and Accrued Expenses - Ending $661

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Juan Villarreal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher Contag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ross Whiting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jon Delson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pamela Contag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0155
IRS990EZ/OtherExpensesTotalAmt029936
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt04 Elements Earth Education is a non-profit organization that provides educational programs for youth, families, and community. The core of the curriculum consists of teachings in nature awareness, tracking, primitive survival skills, and land stewardship.
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt0165089
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04 Elements Earth Education has provided educational programs for youth, families, and community. The primary program has been the Fox Walker program teaching a curriculum that consists of nature awareness, tracking, primitive survival skills, and land stewardship.(about 200 students served)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126094
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016875
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IRS990ScheduleA/Total509Grp/TotalAmt066691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies $6743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges - Card Fees $5050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Food $3609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $3159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto Expenses $2032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business Meeting $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Continuing Educ $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses and Permits $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Promotional Gifts $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $15 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $140 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $1717 Accounts Payable and Accrued Expenses - Ending $661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Berry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt04 Elements Earth Education Inc
ReturnHeader/Filer/BusinessNameControlTxt04ELE
ReturnHeader/Filer/EIN0272830780
ReturnHeader/Filer/PhoneNum05302652036
ReturnHeader/Filer/USAddress/AddressLine1Txt016200 Lake Vera Purdon Road
ReturnHeader/Filer/USAddress/CityNm0Nevada City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David G Franco CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N School Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grass Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095945
ReturnHeader/PreparerPersonGrp/PhoneNum05304776865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David G Franco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-04T10:38:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.72$0.79$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.21$0.68$0.93$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.41$0.84$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.57$0.72$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.36$0.35$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$0.43$0.35$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.26$0.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.18$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.08$0.00