Civic Intelligence

4 Elements Earth Education Incorporated

990 • Fiscal year 2018 • EIN 27-2830780

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.4eee.org
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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,386

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$5,051

Up $3,189 (+171%) from 2017

Net Assets

Up

$3,995

Up $5,009 (+494%) from 2017

Liabilities

Down

$1,056

Down $1,766 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$264,322

Up $74,731 (+39%) from 2017

Expenses

Up

$259,367

Up $69,062 (+36%) from 2017

Net Income

Up

$4,955

Up $5,669 (+794%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$5,051
Liabilities$1,056
Net Assets$3,995
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$264,322
Expenses$259,367
Net Income$4,955
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$265,367
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285$3,791▲ $3,506
Prepaid Expenses and Deferred Charges$1,577$1,210▼ $367
Savings and Temporary Cash Investments-$50-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,862$5,051▲ $3,189
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,822$1,054▼ $1,768
Other Liabilities-$2-
Total Liabilities$2,822$1,056▼ $1,766
Net Assets / Fund Balance
Unrestricted Net Assets$-960$3,995▲ $4,955
Total Net Assets Fund Balance$-960$3,995▲ $4,955
Total Liabilities and Net Assets / Fund Balance$1,862$5,051▲ $3,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$836$836
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick BerryExecutive DirectorFT$52,386$52,386

Board Members and Trustees

NameTitle
Bill GaffneyChair
Katherine DoolittleChairman
Susan SheldonChairman
Tracy BryanChairman
Sandy SpurgeonPresident
Reinette SenumVice President
Juan VillarealDirector
Scot WoodlandDirector
Michelle MarguilsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,610
Program Service Revenue
$245,420
Investment Income
$0
Other Revenue
$2,292
All Other Contributions
$16,610
Change in Net Assets
$4,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,888
Salaries, Compensation, and Employee Benefits$56,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$110,795--$110,795
Current Officers, Directors, Trustees, and Key Employees$49,767$2,619-$52,386
Occupancy$28,016$1,474-$29,490
Travel$9,330$491-$9,821
All Other Expenses$5,484$2,305-$7,789
Payroll Taxes$3,888$205-$4,093
Insurance$3,647$192-$3,839
Other Expenses$3,101$163-$3,264
Advertising$2,534$133-$2,667
Fees for Services Accounting$2,526$133-$2,659
Office Expenses$2,181$115-$2,296
Total Functional Expenses$251,171$8,196$0$259,367
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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
4 Elements Earth Education Inc
EIN
27-2830780
Phone
5302652036
Address
16200 Lake Vera Purdon Road, Nevada City, CA 95959

Signing Officer

Name
Sandy Spurgeon
Title
President
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
1

Preparer

Firm
Mahlmann & Associates
Address
101 West McKnight Way Suite E, Grass Valley, CA 95949
Preparer
Stephanie Kaufman EA
Phone
5302747441
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0205
IRS990/PayrollTaxesGrp/ProgramServicesAmt03888
IRS990/PayrollTaxesGrp/TotalAmt04093
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01210
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tracker Training Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04955
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013683
IRS990ScheduleA/Total509Grp/TotalAmt058670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01862
IRS990/TotalAssetsEOYAmt05051
IRS990/TotalAssetsGrp/BOYAmt01862
IRS990/TotalAssetsGrp/EOYAmt05051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016610
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02822
IRS990/TotalLiabilitiesEOYAmt01056
IRS990/TotalLiabilitiesGrp/BOYAmt02822
IRS990/TotalLiabilitiesGrp/EOYAmt01056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03995
IRS990/TotalProgramServiceExpensesAmt0251171
IRS990/TotalProgramServiceRevenueAmt0245420
IRS990/TotalReportableCompFromOrgAmt052386
IRS990/TotalRevenueGrp/ExclusionAmt02292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05051
IRS990/TravelGrp/ManagementAndGeneralAmt0491
IRS990/TravelGrp/ProgramServicesAmt09330
IRS990/TravelGrp/TotalAmt09821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03995

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,051
Liabilities
$1,056
Net assets
$3,995
Revenue
$264,322
Expenses
$259,367
Net income
$4,955
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
2018Detailed filing. Detailed filing data is available for this year.$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