Civic Intelligence

Experience Nature Unplugged

990 • Fiscal year 2023 • EIN 86-2733101

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

Organization ProfileWWW.NATUREUNPLUGGED.COM
1092 Nardo RoadEncinitas, CA 92024-3833

(484) 433-8110

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$46,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-49%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,144

Down $6,996 (-49%) from 2022

Net Assets

Down

-$813

Down $3,017 (-137%) from 2022

Liabilities

Down

$7,957

Down $3,979 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$129,034

Up $34,206 (+36%) from 2022

Expenses

Up

$132,051

Up $38,813 (+42%) from 2022

Net Income

Down

-$3,017

Down $4,607 (-290%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2021: $614Net Assets 2021: $6142021Assets 2022: $14,140Liabilities 2022: $11,936Net Assets 2022: $2,2042022Assets 2023: $7,144Liabilities 2023: $7,957Net Assets 2023: -$8132023Assets 2024: $26,835Liabilities 2024: $47,860Net Assets 2024: -$21,0252024

Highlighted filing

2023

Assets$7,144
Liabilities$7,957
Net Assets-$813
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $5,650Expenses 2021: $5,036Net Income 2021: $6142021Revenue 2022: $94,828Expenses 2022: $93,238Net Income 2022: $1,5902022Revenue 2023: $129,034Expenses 2023: $132,051Net Income 2023: -$3,0172023Revenue 2024: $153,394Expenses 2024: $173,606Net Income 2024: -$20,2122024

Highlighted filing

2023

Revenue$129,034
Expenses$132,051
Net Income-$3,017
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$279,729
Mission and Program Overview

Mission

To provide preventative solutions for mental and physical wellbeing through programs, tools and resources that help people take a proactive approach to many of the health challenges we are facing today as a society.

To inspire wellness in the digital age. To accomplish our mission, we empower community leaders to promote preventative mental health solutions through unique educational programming: the nature unplugged advocate program and the nature unplugged educator program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,140$7,144▼ $6,996
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$2,204$-813▼ $3,017
Total Assets$14,140$7,144▼ $6,996
Liabilities
Accounts Payable and Accrued Expenses$11,936$7,957▼ $3,979
Total Liabilities$11,936$7,957▼ $3,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,204$-813▼ $3,017
Total Liabilities and Net Assets / Fund Balance$14,140$7,144▼ $6,996
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sebastian SlovinDirector of ProgramsFT$46,250$46,250
Sonya MohamedExecutive DirectorFT$33,327$33,327

Board Members and Trustees

NameTitle
Maverick BolgerBoard President
Hannah KimelTreasurer
Cristina GeorgoulakisVP and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,264
Program Service Revenue
$5,903
Investment Income
$1
Other Revenue
$-6,134
All Other Contributions
$5,050
Change in Net Assets
$-3,017

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,155
Other Expenses$45,896
Total Fundraising Expense$19,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,747$15,915$15,915$79,577
Insurance$3,817$4,269-$8,086
Advertising-$7,891-$7,891
Payroll Taxes-$6,578-$6,578
Occupancy$1,890$2,835-$4,725
Fees for Services Accounting-$4,547-$4,547
Information Technology$1,323$714$609$2,646
All Other Expenses$1,148$869$310$2,327
Travel$1,057-$1,057$2,114
Other Expenses$65$912$555$977
Interest-$622-$622
Fees for Services Legal-$426-$426
Total Functional Expenses$67,026$45,756$19,269$132,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,695
Fundraising Gross Income$144,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike-a-thon$200,275$144,136$8,309$135,827
Total Events$200,275$144,136$150,695$-6,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sebastian slovin (director of programs) and sonya mohamed (executive director) are married.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the board before it was filed.”

Form 990, Part VI, Section B, Line 12

“Board development committee sends the conflict form to each board member and monitors its completion.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviews the compensation of the ceo and director of each department. The review consists of comparison with survey data of compensation at other area non-profit agencies, and consideration of each person's performance. The committee approves the final compensation decisions.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Experience Nature Unplugged
EIN
86-2733101
Phone
4844338110
Address
1092 NARDO ROAD, ENCINITAS, CA 92024-3833

Signing Officer

Name
Sonya Mohammed
Title
Executive Director
Phone
4844338110
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Mohammed
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Lukas Davis
Phone
6192311977
Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEBASTIAN SLOVIN (DIRECTOR OF PROGRAMS) AND SONYA MOHAMED (EXECUTIVE DIRECTOR) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DEVELOPMENT COMMITTEE SENDS THE CONFLICT FORM TO EACH BOARD MEMBER AND MONITORS ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION OF THE CEO AND DIRECTOR OF EACH DEPARTMENT. THE REVIEW CONSISTS OF COMPARISON WITH SURVEY DATA OF COMPENSATION AT OTHER AREA NON-PROFIT AGENCIES, AND CONSIDERATION OF EACH PERSON'S PERFORMANCE. THE COMMITTEE APPROVES THE FINAL COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalProgramServiceRevenueAmt05903
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IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA MOHAMMED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04844338110
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPERIENCE NATURE UNPLUGGED
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ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921081604
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKAS DAVIS
ReturnHeader/ReturnTs02024-07-22T17:30:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOHAMMED
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$7,144
Liabilities
$7,957
Net assets
-$813
Revenue
$129,034
Expenses
$132,051
Net income
-$3,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.48$0.21$1.53$1.74$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$1.29$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.95$0.93$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.05$0.01