Civic Intelligence

4 Elements Earth Education Incorporated

990 • Fiscal year 2023 • EIN 27-2830780

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$78,750

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$282,325

Down $192,064 (-40%) from 2022

Net Assets

Down

$207,121

Down $246,453 (-54%) from 2022

Liabilities

Up

$75,204

Up $54,389 (+261%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin10th percentile

Revenue

Up

$683,937

Up $276,672 (+68%) from 2022

Expenses

Up

$930,390

Up $86,659 (+10%) from 2022

Net Income

Up

-$246,453

Up $190,013 (+44%) from 2022

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

2023

Assets$282,325
Liabilities$75,204
Net Assets$207,121
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$683,937
Expenses$930,390
Net Income-$246,453
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,081,582
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$9,931$172,511▲ $162,580
Land, Buildings, and Equipment, Net$74,948$57,030▼ $17,918
Cash and Non-Interest-Bearing Accounts$59,513$51,379▼ $8,134
Inventories for Sale or Use$1,921$0▼ $1,921
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$474,389$282,325▼ $192,064
Other Assets Total$328,076$1,405▼ $326,671
Liabilities
Deferred Revenue$8,048$68,398▲ $60,350
Other Liabilities$12,359$6,806▼ $5,553
Accounts Payable and Accrued Expenses$408--
Total Liabilities$20,815$75,204▲ $54,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,574$207,121▼ $246,453
Total Net Assets Fund Balance$453,574$207,121▼ $246,453
Total Liabilities and Net Assets / Fund Balance$474,389$282,325▼ $192,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,828$55,582$82,410
Land$22,404-$22,404
Leasehold Improvements$7,798$2,402$10,200
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick BerryExecutive DirectorFT$78,750$78,750
Don RybergMemberFT$38,462$38,462

Board Members and Trustees

NameTitle
Anni McCannPresident
Juan VillarrealMember
Kristen KnappSecretary
Heather VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,940
Program Service Revenue
$381,067
Investment Income
$-340
Other Revenue
$270
All Other Contributions
$302,940
Change in Net Assets
$-246,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,546
Other Expenses$438,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,647$90,412-$452,059
Travel$102,930$25,732-$128,662
Occupancy$71,760$17,940-$89,700
Fees for Services Other$39,990--$39,990
Fees for Services Management$30,770$7,692-$38,462
Payroll Taxes$30,390$7,597-$37,987
Depreciation Depletion$14,334$3,584-$17,918
Advertising$12,433$3,108-$15,541
Insurance$11,793$2,948-$14,741
Office Expenses$9,081$2,270-$11,351
Fees for Services Accounting$3,513$878-$4,391
Information Technology$3,374$844-$4,218
All Other Expenses$3,269$758-$4,027
Other Expenses$2,994$748-$3,742
Other Employee Benefits$1,200$300-$1,500
Conferences and Meetings$638$159-$797
Fees for Services Legal$320$80-$400
Total Functional Expenses$752,359$178,031$0$930,390
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$6,806
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, 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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Cervantes
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
22
Volunteers
60

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/PayrollTaxesGrp/ManagementAndGeneralAmt07597
IRS990/PayrollTaxesGrp/ProgramServicesAmt030390
IRS990/PayrollTaxesGrp/TotalAmt037987
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tony Cervantes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Farming
IRS990/ProgramServiceRevenueGrp/Desc1Pata Panaka Village
IRS990/ProgramServiceRevenueGrp/Desc2Training Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11868
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355362
IRS990/PYProgramServiceRevenueAmt0374533
IRS990/PYRevenuesLessExpensesAmt0-436466
IRS990/PYSalariesCompEmpBnftPaidAmt0488369
IRS990/PYTotalExpensesAmt0843731
IRS990/PYTotalRevenueAmt0407265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-246453
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01115911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01735108
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/PublicSupportTotal509Amt01735108
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01115911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193163
IRS990ScheduleA/Total509Grp/TotalAmt01735108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01115911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01735108
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/BookValueAmt026828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082410
IRS990ScheduleD/LandGrp/BookValueAmt022404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057030
IRS990ScheduleD/TotalLiabilityAmt06806
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0474389
IRS990/TotalAssetsEOYAmt0282325
IRS990/TotalAssetsGrp/BOYAmt0474389
IRS990/TotalAssetsGrp/EOYAmt0282325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302940
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930390
IRS990/TotalGrossUBIAmt0270
IRS990/TotalLiabilitiesBOYAmt020815
IRS990/TotalLiabilitiesEOYAmt075204
IRS990/TotalLiabilitiesGrp/BOYAmt020815
IRS990/TotalLiabilitiesGrp/EOYAmt075204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207121
IRS990/TotalProgramServiceExpensesAmt0752359
IRS990/TotalProgramServiceRevenueAmt0381067
IRS990/TotalReportableCompFromOrgAmt0117212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683937

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,325
Liabilities
$75,204
Net assets
$207,121
Revenue
$683,937
Expenses
$930,390
Net income
-$246,453
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
2023Detailed filing. Detailed filing data is available for this year.$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