Civic Intelligence

4 Elements Earth Education Incorporated

990 • Fiscal year 2022 • EIN 27-2830780

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

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

59th percentile

0.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$75,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$474,389

Down $473,808 (-50%) from 2021

Net Assets

Down

$453,574

Down $492,583 (-52%) from 2021

Liabilities

Up

$20,815

Up $18,775 (+920%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$407,265

Down $1,160,335 (-74%) from 2021

Expenses

Up

$843,731

Up $123,569 (+17%) from 2021

Net Income

Down

-$436,466

Down $1,283,904 (-152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$474,389
Liabilities$20,815
Net Assets$453,574
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$407,265
Expenses$843,731
Net Income-$436,466
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$763,208
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
Land, Buildings, and Equipment, Net$83,544$74,948▼ $8,596
Cash and Non-Interest-Bearing Accounts$72,192$59,513▼ $12,679
Savings and Temporary Cash Investments$60,031$9,931▼ $50,100
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$948,197$474,389▼ $473,808
Other Assets Total$730,509$328,076▼ $402,433
Liabilities
Other Liabilities-$12,359-
Deferred Revenue$2,040$8,048▲ $6,008
Accounts Payable and Accrued Expenses-$408-
Total Liabilities$2,040$20,815▲ $18,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$946,157$453,574▼ $492,583
Total Net Assets Fund Balance$946,157$453,574▼ $492,583
Total Liabilities and Net Assets / Fund Balance$948,197$474,389▼ $473,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,143$38,267$82,410
Land$22,404-$22,404
Leasehold Improvements$8,401$1,799$10,200
Other Assets Org$1,375--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick BerryExecutive DirectorFT$75,200$75,200

Board Members and Trustees

NameTitle
Anni McCannPresident
Kristen KnappSecretary
Alex CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,600
Program Service Revenue
$374,533
Investment Income
$-11,868
Other Revenue
$0
All Other Contributions
$44,600
Change in Net Assets
$-436,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,369
Other Expenses$355,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,985$73,996-$369,981
Travel$83,755$20,939-$104,694
Current Officers, Directors, Trustees, and Key Employees$60,160$15,040-$75,200
Fees for Services Other$43,898$15,240-$59,138
Occupancy$29,557$7,389-$36,946
Payroll Taxes$29,528$7,382-$36,910
Depreciation Depletion$19,127$4,782-$23,909
Insurance$14,164$3,541-$17,705
Advertising$11,054$2,764-$13,818
Information Technology$6,323$1,581-$7,904
Other Employee Benefits$5,022$1,256-$6,278
Other Expenses$5,576$1,211-$5,576
All Other Expenses$3,350$839-$4,189
Office Expenses$1,485$371-$1,856
Conferences and Meetings$421$105-$526
Fees for Services Accounting$380$95-$475
Total Functional Expenses$685,880$157,851$0$843,731
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
Credit Card$12,359
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Rick Berry
Title
Executive Director
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Cervantes
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
22

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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-436466
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01115911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01448778
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01448778
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193163
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IRS990ScheduleA/Total509Grp/TotalAmt01448778
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01115911
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01448778
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082410
IRS990ScheduleD/LandGrp/BookValueAmt022404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074948
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0328076
IRS990ScheduleD/TotalLiabilityAmt012359
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02040
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IRS990/TotalLiabilitiesGrp/BOYAmt02040
IRS990/TotalLiabilitiesGrp/EOYAmt020815
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IRS990/TotalProgramServiceExpensesAmt0685880
IRS990/TotalProgramServiceRevenueAmt0374533
IRS990/TotalReportableCompFromOrgAmt075200
IRS990/TotalRevenueGrp/ExclusionAmt05981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0948197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474389
IRS990/TravelGrp/ManagementAndGeneralAmt020939
IRS990/TravelGrp/ProgramServicesAmt083755
IRS990/TravelGrp/TotalAmt0104694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.4eee.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rick Berry

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,389
Liabilities
$20,815
Net assets
$453,574
Revenue
$407,265
Expenses
$843,731
Net income
-$436,466
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
2022Detailed filing. Detailed filing data is available for this year.$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