Civic Intelligence

4 Elements Earth Education Incorporated

990 • Fiscal year 2020 • EIN 27-2830780

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$57,606

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$125,458

Up $24,416 (+24%) from 2019

Net Assets

Up

$98,719

Up $13,322 (+16%) from 2019

Liabilities

Up

$26,739

Up $11,094 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Down

$358,564

Down $73,679 (-17%) from 2019

Expenses

Down

$346,675

Down $4,166 (-1.2%) from 2019

Net Income

Down

$11,889

Down $69,513 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$125,458
Liabilities$26,739
Net Assets$98,719
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$358,564
Expenses$346,675
Net Income$11,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.0
Gross Receipts
$358,564
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$13,954$56,993▲ $43,039
Land, Buildings, and Equipment, Net$24,404$35,069▲ $10,665
Savings and Temporary Cash Investments$60,763$30,130▼ $30,633
Inventories for Sale or Use$1,921$1,921→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$101,042$125,458▲ $24,416
Other Assets Total-$1,345-
Liabilities
Deferred Revenue$2,024$17,306▲ $15,282
Accounts Payable and Accrued Expenses$13,621$9,433▼ $4,188
Total Liabilities$15,645$26,739▲ $11,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,998$98,719▲ $94,721
Net Assets With Donor Restrictions$81,399--
Total Net Assets Fund Balance$85,397$98,719▲ $13,322
Total Liabilities and Net Assets / Fund Balance$101,042$125,458▲ $24,416

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,404-$22,404
Leasehold Improvements$9,758$442$10,200
Equipment$2,907$1,727$4,634
Other Land Buildings-$836$836
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick BerryExecutive DirectorFT$57,606$57,606

Board Members and Trustees

NameTitle
Tony CervantesPresident
Scot WoodlandEmeritus
Anni McCannMember
Reinette SenumSecretary
Alex CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,494
Program Service Revenue
$271,352
Investment Income
$12
Other Revenue
$8,706
All Other Contributions
$33,544
Change in Net Assets
$11,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,898
Other Expenses$103,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,110$44,277-$221,387
Occupancy$16,376$4,094-$20,470
Payroll Taxes$16,054$4,014-$20,068
Travel$11,318$2,830-$14,148
Fees for Services Other$7,200$1,800-$9,000
Fees for Services Management$6,920$1,730-$8,650
Insurance$6,614$1,653-$8,267
Office Expenses$5,020$1,255-$6,275
Advertising$3,639$910-$4,549
Other Expenses$4,515$1,036-$4,515
Fees for Services Accounting$2,342$585-$2,927
All Other Expenses$1,734$433-$2,167
Depreciation Depletion$1,335$334-$1,669
Benefits to Members$1,630--$1,630
Other Employee Benefits$354$89-$443
Total Functional Expenses$278,569$68,106$0$346,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,466
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Tony Cervantes
Title
President
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Cervantes
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
21

Preparer

Firm
Mahlmann & Associates
Address
101 West McKnight Way Suite E, Grass Valley, CA 95949
Preparer
Stephanie Kaufman EA
Phone
5302747441
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrual balance sheet mistakenly used prior year = $1433”

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IRS990/ProgramServiceRevenueGrp/Desc0Farming
IRS990/ProgramServiceRevenueGrp/Desc1Pata Panaka Village
IRS990/ProgramServiceRevenueGrp/Desc2Training Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2269028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2269028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273456
IRS990/PYOtherRevenueAmt03354
IRS990/PYProgramServiceRevenueAmt0235688
IRS990/PYRevenuesLessExpensesAmt081402
IRS990/PYSalariesCompEmpBnftPaidAmt071450
IRS990/PYTotalExpensesAmt0350841
IRS990/PYTotalProfFndrsngExpnsAmt05935
IRS990/PYTotalRevenueAmt0432243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011889
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277802
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310571
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/PublicSupportTotal509Amt0310571
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016875
IRS990ScheduleA/Total509Grp/TotalAmt0310571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04634
IRS990ScheduleD/LandGrp/BookValueAmt022404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accrual balance sheet mistakenly used prior year = $1433
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101042
IRS990/TotalAssetsEOYAmt0125458
IRS990/TotalAssetsGrp/BOYAmt0101042
IRS990/TotalAssetsGrp/EOYAmt0125458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078494
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015645
IRS990/TotalLiabilitiesEOYAmt026739
IRS990/TotalLiabilitiesGrp/BOYAmt015645
IRS990/TotalLiabilitiesGrp/EOYAmt026739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098719
IRS990/TotalProgramServiceExpensesAmt0278569
IRS990/TotalProgramServiceRevenueAmt0271352
IRS990/TotalReportableCompFromOrgAmt057606
IRS990/TotalRevenueGrp/ExclusionAmt08706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125458
IRS990/TravelGrp/ManagementAndGeneralAmt02830
IRS990/TravelGrp/ProgramServicesAmt011318
IRS990/TravelGrp/TotalAmt014148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,458
Liabilities
$26,739
Net assets
$98,719
Revenue
$358,564
Expenses
$346,675
Net income
$11,889
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
2020Detailed filing. Detailed filing data is available for this year.$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