Civic Intelligence

Pacific Environmental Education Center

990EZ • Fiscal year 2013 • EIN 94-2411962

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

PO Box 237695437

(707) 961-1059

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$65,819

Up $5,013 (+8.2%) from 2012

Net Assets

Up

$64,572

Up $4,920 (+8.2%) from 2012

Liabilities

Up

$1,247

Up $93 (+8.1%) from 2012

Revenue

Up

$162,359

Up $12,045 (+8.0%) from 2012

Expenses

Up

$157,439

Up $2,402 (+1.5%) from 2012

Net Income

Up

$4,920

Up $9,643 (+204%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $64,611Liabilities 2011: $236Net Assets 2011: $64,3752011Assets 2012: $60,806Liabilities 2012: $1,154Net Assets 2012: $59,6522012Assets 2013: $65,819Liabilities 2013: $1,247Net Assets 2013: $64,5722013Assets 2014: $62,716Liabilities 2014: $1,656Net Assets 2014: $61,0602014Assets 2015: $59,377Liabilities 2015: $1,660Net Assets 2015: $57,7172015Assets 2016: $68,953Liabilities 2016: $4,687Net Assets 2016: $64,2662016Assets 2017: $61,114Liabilities 2017: $917Net Assets 2017: $60,1972017Assets 2018: $68,623Liabilities 2018: $786Net Assets 2018: $67,8372018Assets 2019: $50,622Liabilities 2019: $1,209Net Assets 2019: $49,4132019Assets 2020: $25,978Liabilities 2020: $535Net Assets 2020: $25,4432020Assets 2021: $59,289Liabilities 2021: $1,196Net Assets 2021: $58,0932021Assets 2022: $34,626Liabilities 2022: $0Net Assets 2022: $34,6262022Assets 2023: $140,275Liabilities 2023: $0Net Assets 2023: $140,2752023Assets 2024: $120,704Net Assets 2024: $120,7042024

Highlighted filing

2013

Assets$65,819
Liabilities$1,247
Net Assets$64,572

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $126,604Expenses 2011: $148,909Net Income 2011: -$22,3052011Revenue 2012: $150,314Expenses 2012: $155,037Net Income 2012: -$4,7232012Revenue 2013: $162,359Expenses 2013: $157,439Net Income 2013: $4,9202013Revenue 2014: $160,144Expenses 2014: $163,656Net Income 2014: -$3,5122014Revenue 2015: $163,274Expenses 2015: $166,617Net Income 2015: -$3,3432015Revenue 2016: $198,578Expenses 2016: $192,029Net Income 2016: $6,5492016Revenue 2017: $193,392Expenses 2017: $197,461Net Income 2017: -$4,0692017Revenue 2018: $188,524Expenses 2018: $180,884Net Income 2018: $7,6402018Revenue 2019: $195,037Expenses 2019: $213,461Net Income 2019: -$18,4242019Revenue 2020: $19,839Expenses 2020: $43,809Net Income 2020: -$23,9702020Revenue 2021: $69,911Expenses 2021: $37,251Net Income 2021: $32,6602021Revenue 2022: $149,355Expenses 2022: $172,822Net Income 2022: -$23,4672022Revenue 2023: $224,330Expenses 2023: $119,087Net Income 2023: $105,2432023Revenue 2024: $185,390Expenses 2024: $201,933Net Income 2024: -$16,5432024

Highlighted filing

2013

Revenue$162,359
Expenses$157,439
Net Income$4,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$162,359
Mission and Program Overview

Mission

Provide outdoor science education to public school students including subsidies for the underprivileged.

Program Services

DescriptionGrantsExpenses
Significant educational opportunities in science topics were provided to students from the local school districts.$117,137-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan MageeExecutive DirectorPT$35,500-$35,500
Julie CastilloPresident-$0--
Karen UphoffDirector-$0--
Lorrie LagasseSecretary-$0--
Patricia JohnsonDirector-$0--
Chris WilliamsTreasurer-$0--
Filing and Contact Details

Filer

EIN
94-2411962
Phone
7079611059

Signing Officer

Name
Ryan Magee
Title
Executive Director
Signed
2014-03-10
Discuss with paid preparer
Yes

Preparer

Preparer
Jeremiah K Murphy
Phone
7079646325
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $5602

Other Expenses.1012

Insurance $9800

Other Expenses.1

Food for programs $23358

Other Expenses.2

Program transportation cost $4978

Other Expenses.3

Supplies $4771

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1154 Accounts Payable and Accrued Expenses - Ending $1247

Raw XML Appendix181 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07079611059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 2376
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fort Bragg
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065819
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05563
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065819
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064572
IRS990EZ/OccupancyRentUtltsAndMaintAmt07149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt435500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Uphoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lorrie Lagasse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ryan Magee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide outdoor science education to public school students including subsidies for the underprivileged.
IRS990EZ/ProgramServiceRevenueAmt0156744
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Significant educational opportunities in science topics were provided to students from the local school districts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101781
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157439
IRS990EZ/TotalProgramServiceExpensesAmt0117137
IRS990EZ/TotalRevenueAmt0162359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017503
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0745038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01499
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0762541
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185839
IRS990ScheduleA/Total509Grp/TotalAmt0762541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $9800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food for programs $23358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program transportation cost $4978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $4771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $1154 Accounts Payable and Accrued Expenses - Ending $1247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Magee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pacific Environmental Education Center
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0942411962
ReturnHeader/Filer/PhoneNum07079611059
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2376
ReturnHeader/Filer/USAddress/City0Fort Bragg
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEREMIAH K MURPHY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101102 S MAIN ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT BRAGG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0954375319
ReturnHeader/PreparerPersonGrp/PhoneNum07079646325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremiah K Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-10T13:54:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.85$2.02$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$2.24$1.19$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.49$1.73$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.70$0.37$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.20$0.44$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$1.95$2.13$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.89$1.81$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.93$1.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.99$1.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.58$1.63$1.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.60$1.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.62$1.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$1.50$1.55$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$1.27$1.49$0.22