Civic Intelligence

Pacific Environmental Education Center

990EZ • Fiscal year 2014 • EIN 94-2411962

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2015

PO Box 2376Fort Bragg, CA 95437

(707) 961-1059

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

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

Asset Growth

35th percentile

-4.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$62,716

Down $3,103 (-4.7%) from 2013

Net Assets

Down

$61,060

Down $3,512 (-5.4%) from 2013

Liabilities

Up

$1,656

Up $409 (+33%) from 2013

Revenue

Down

$160,144

Down $2,215 (-1.4%) from 2013

Expenses

Up

$163,656

Up $6,217 (+3.9%) from 2013

Net Income

Down

-$3,512

Down $8,432 (-171%) from 2013

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

2014

Assets$62,716
Liabilities$1,656
Net Assets$61,060

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

2014

Revenue$160,144
Expenses$163,656
Net Income-$3,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$160,628
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.$63,831-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan MageeExecutive DirectorPT$36,000-$36,000
Julie CastilloPresident-$0--
Karen UphoffDirector-$0--
Lorrie LagasseSecretary-$0--
Patricia JohnsonDirector-$0--
Chris WilliamsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Environmental Education Center
EIN
94-2411962
Phone
7079611059
Address
PO Box 2376, Fort Bragg, CA 95437

Signing Officer

Name
Ryan Magee
Title
Executive Director
Signed
2015-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Jeremiah K Murphy CPA
Address
1102 S MAIN ST STE 1, FORT BRAGG, CA 95437-5319
Preparer
Jeremiah K Murphy
Phone
7079646325
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $5715

Other Expenses.1009

Depreciation $233

Other Expenses.1012

Insurance $8727

Other Expenses.1

Food for programs $24619

Other Expenses.2

Supplies $7268

Other Expenses.3

Program transportation cost $6934

Other Expenses.4

Equipment and small tools $672

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4759

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1247 Accounts Payable and Accrued Expenses - Ending $1656

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt436000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Castillo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07759
IRS990EZ/OtherExpensesTotalAmt054168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide outdoor science education to public school students including subsidies for the underprivileged.
IRS990EZ/ProgramServiceRevenueAmt0157080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Significant educational opportunities in science topics were provided to students from the local school districts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0484
IRS990EZ/SpecialEventsNetIncomeLossAmt0698
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01247
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163656
IRS990EZ/TotalProgramServiceExpensesAmt063831
IRS990EZ/TotalRevenueAmt0160144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016832
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0719260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
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IRS990ScheduleA/InvestmentIncomeCYPct00.00110
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124910
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0736920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food for programs $24619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $7268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program transportation cost $6934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment and small tools $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $1247 Accounts Payable and Accrued Expenses - Ending $1656
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Magee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Environmental Education Center
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0942411962
ReturnHeader/Filer/PhoneNum07079611059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2376
ReturnHeader/Filer/USAddress/CityNm0Fort Bragg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEREMIAH K MURPHY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 S MAIN ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT BRAGG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954375319
ReturnHeader/PreparerPersonGrp/PhoneNum07079646325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremiah K Murphy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-25T13:33:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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