Civic Intelligence

The Natural Resource Education Center Inc.

990EZ • Fiscal year 2014 • EIN 86-0832876

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
520 N Camino Mercado Ste 12Casa Grande, AZ 85122

(520) 836-2048

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$85,996

Down $11,600 (-12%) from 2013

Net Assets

Down

$84,164

Down $12,842 (-13%) from 2013

Liabilities

Up

$1,832

Up $1,242 (+211%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$87,878

Down $31,999 (-27%) from 2013

Expenses

Up

$100,720

Up $15,073 (+18%) from 2013

Net Income

Down

-$12,842

Down $47,072 (-138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $29,415Liabilities 2011: $6132011Assets 2012: $65,339Liabilities 2012: $2,5632012Assets 2013: $97,596Liabilities 2013: $590Net Assets 2013: $97,0062013Assets 2014: $85,996Liabilities 2014: $1,832Net Assets 2014: $84,1642014Assets 2015: $117,415Liabilities 2015: $3682015Assets 2016: $119,569Liabilities 2016: $380Net Assets 2016: $119,1892016Assets 2017: $100,989Liabilities 2017: $126Net Assets 2017: $100,8632017Assets 2018: $84,013Liabilities 2018: $394Net Assets 2018: $83,6192018Assets 2019: $112,842Liabilities 2019: $1,050Net Assets 2019: $111,7922019Assets 2020: $106,343Liabilities 2020: $978Net Assets 2020: $105,3652020Assets 2021: $107,368Liabilities 2021: $577Net Assets 2021: $106,7912021Assets 2022: $107,916Liabilities 2022: $2,220Net Assets 2022: $105,6962022Assets 2023: $122,628Liabilities 2023: $2,517Net Assets 2023: $120,1112023Assets 2024: $129,683Liabilities 2024: $2,641Net Assets 2024: $127,0422024

Highlighted filing

2014

Assets$85,996
Liabilities$1,832
Net Assets$84,164
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $84,465Expenses 2011: $79,625Net Income 2011: $4,8402011Revenue 2012: $112,274Expenses 2012: $78,300Net Income 2012: $33,9742012Revenue 2013: $119,877Expenses 2013: $85,647Net Income 2013: $34,2302013Revenue 2014: $87,878Expenses 2014: $100,720Net Income 2014: -$12,8422014Revenue 2015: $116,403Expenses 2015: $83,520Net Income 2015: $32,8832015Revenue 2016: $89,349Expenses 2016: $87,207Net Income 2016: $2,1422016Revenue 2017: $78,372Expenses 2017: $96,698Net Income 2017: -$18,3262017Revenue 2018: $62,205Expenses 2018: $79,449Net Income 2018: -$17,2442018Revenue 2019: $109,939Expenses 2019: $81,766Net Income 2019: $28,1732019Revenue 2020: $56,438Expenses 2020: $62,865Net Income 2020: -$6,4272020Revenue 2021: $56,765Expenses 2021: $55,339Net Income 2021: $1,4262021Revenue 2022: $62,401Expenses 2022: $63,496Net Income 2022: -$1,0952022Revenue 2023: $94,836Expenses 2023: $80,421Net Income 2023: $14,4152023Revenue 2024: $91,506Expenses 2024: $84,575Net Income 2024: $6,9312024

Highlighted filing

2014

Revenue$87,878
Expenses$100,720
Net Income-$12,842
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$87,878
Mission and Program Overview

Mission

Natural resource education

Program Services

DescriptionGrantsExpenses
Educate local residents about natural resource conservation$10,720$29,875
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus MartinDirector-$0--
Bruce HiscoxPresident-$0--
Filing and Contact Details

Filer

Filer Name
Natural Resource Education Center
EIN
86-0832876
Phone
5208362048
Address
520 N Camino Mercado Ste 12, Casa Grande, AZ 85122

Signing Officer

Name
Bruce Hiscox
Title
Director
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Hayes CPA Pc
Address
139 W COTTONWOOD LN STE 105, CASA GRANDE, AZ 85122
Preparer
Joseph Hayes
Phone
5208362871
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $266”

Other Expenses.1002

“Office Expenses $351”

Other Expenses.1005

“Travel $10800”

Other Expenses.1009

“Depreciation $488”

Other Expenses.1012

“Insurance $705”

Other Expenses.1

“Outside services $16380”

Other Expenses.3

“Miscellaneous $10”

Other Assets.1004

“Miscellaneous - Beginning $15970 Miscellaneous - Ending $15482”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $590 Accounts Payable and Accrued Expenses - Ending $1832”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Casa Grande
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081626
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt023
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015970
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015482
IRS990EZ/OtherExpensesTotalAmt029000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Natural resource education
IRS990EZ/PrintingPublicationsPostageAmt03895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate local residents about natural resource conservation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066705
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01832
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100720
IRS990EZ/TotalProgramServiceExpensesAmt010720
IRS990EZ/TotalRevenueAmt087878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467082
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0467082
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467082
IRS990ScheduleA/TotalSupportAmt0467171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside services $16380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $15970 Miscellaneous - Ending $15482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $590 Accounts Payable and Accrued Expenses - Ending $1832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Hiscox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Natural Resource Education Center
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0860832876
ReturnHeader/Filer/PhoneNum05208362048
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 N Camino Mercado Ste 12
ReturnHeader/Filer/USAddress/CityNm0Casa Grande
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH HAYES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 W COTTONWOOD LN STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085122
ReturnHeader/PreparerPersonGrp/PhoneNum05208362871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Hayes
ReturnHeader/ReturnTs02015-04-30T16:06:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,996
Liabilities
$1,832
Net assets
$84,164
Revenue
$87,878
Expenses
$100,720
Net income
-$12,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.92$0.85$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.95$0.80$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.62$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.57$0.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.56$0.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.10$0.82$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.62$0.79$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.78$0.97$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.89$0.87$0.02
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$1.16$0.84$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.88$1.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.20$0.86$0.34
2012Summary only. Only limited summary data is available for this year.$0.65$0.03$1.12$0.78$0.34
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.84$0.80$0.05