Civic Intelligence

4 Elements Earth Education Incorporated

990 • Fiscal year 2019 • EIN 27-2830780

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1900%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$101,042

Up $95,991 (+1900%) from 2018

Net Assets

Up

$85,397

Up $81,402 (+2038%) from 2018

Liabilities

Up

$15,645

Up $14,589 (+1382%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$432,243

Up $167,921 (+64%) from 2018

Expenses

Up

$350,841

Up $91,474 (+35%) from 2018

Net Income

Up

$81,402

Up $76,447 (+1543%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$101,042
Liabilities$15,645
Net Assets$85,397
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$432,243
Expenses$350,841
Net Income$81,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$434,238
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
Savings and Temporary Cash Investments$50$60,763▲ $60,713
Land, Buildings, and Equipment, Net-$24,404-
Cash and Non-Interest-Bearing Accounts$3,791$13,954▲ $10,163
Inventories for Sale or Use-$1,921-
Prepaid Expenses and Deferred Charges$1,210$0▼ $1,210
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-
Total Assets$5,051$101,042▲ $95,991
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,054$13,621▲ $12,567
Deferred Revenue-$2,024-
Other Liabilities$2--
Total Liabilities$1,056$15,645▲ $14,589
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$81,399-
Net Assets Without Donor Restrictions$3,995$3,998▲ $3
Total Net Assets Fund Balance$3,995$85,397▲ $81,402
Total Liabilities and Net Assets / Fund Balance$5,051$101,042▲ $95,991

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,404-$22,404
Equipment$2,000$500$2,500
Other Land Buildings-$836$836
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bill GaffneyChair
Tracy BryanChairman
Sandy SpurgeonPresident
Reinette SenumVice President
Scot WoodlandDirector
Susan LeeSecretary
Michelle MarguilsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,163
Program Service Revenue
$235,688
Investment Income
$38
Other Revenue
$3,354
All Other Contributions
$193,163
Change in Net Assets
$81,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,456
Salaries, Compensation, and Employee Benefits$71,450
Professional Fundraising Fees$5,935
Total Fundraising Expense$5,935
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,009$2,922-$144,931
Other Salaries and Wages$57,527$3,028-$60,555
Travel$29,655$1,561-$31,216
Occupancy$20,839$1,097-$21,936
Office Expenses$11,891$626-$12,517
Fees for Services Management$11,849$624-$12,473
Other Employee Benefits$5,895$310-$6,205
Fees for Services Professional Fundraising--$5,935$5,935
Payroll Taxes$4,456$234-$4,690
Fees for Services Accounting$3,613$190-$3,803
Advertising$2,945$155-$3,100
Conferences and Meetings$2,277$120-$2,397
Other Expenses$2,047--$2,047
Insurance$986$52-$1,038
Depreciation Depletion$475$25-$500
Payments to Affiliates$345$18-$363
All Other Expenses$325$17-$342
Total Functional Expenses$333,927$10,979$5,935$350,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,935
Fundraising Gross Income$1,577
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
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/PrepaidExpensesDefrdChargesGrp/BOYAmt01210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0COTEF
IRS990/ProgramServiceRevenueGrp/Desc1Tracker Training Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016610
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202888
IRS990/PYOtherRevenueAmt02292
IRS990/PYProgramServiceRevenueAmt0245420
IRS990/PYRevenuesLessExpensesAmt04955
IRS990/PYSalariesCompEmpBnftPaidAmt056479
IRS990/PYTotalExpensesAmt0259367
IRS990/PYTotalRevenueAmt0264322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081402
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238150
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/PublicSupportTotal509Amt0238150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06073
IRS990ScheduleA/Total509Grp/TotalAmt0238150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/LandGrp/BookValueAmt022404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05051
IRS990/TotalAssetsEOYAmt0101042
IRS990/TotalAssetsGrp/BOYAmt05051
IRS990/TotalAssetsGrp/EOYAmt0101042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193163
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01056
IRS990/TotalLiabilitiesEOYAmt015645
IRS990/TotalLiabilitiesGrp/BOYAmt01056
IRS990/TotalLiabilitiesGrp/EOYAmt015645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085397
IRS990/TotalProgramServiceExpensesAmt0333927
IRS990/TotalProgramServiceRevenueAmt0235688
IRS990/TotalRevenueGrp/ExclusionAmt03354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101042
IRS990/TravelGrp/ManagementAndGeneralAmt01561
IRS990/TravelGrp/ProgramServicesAmt029655
IRS990/TravelGrp/TotalAmt031216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,042
Liabilities
$15,645
Net assets
$85,397
Revenue
$432,243
Expenses
$350,841
Net income
$81,402
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits