Civic Intelligence

Pacific Environmental Education Center

990EZ • Fiscal year 2017 • EIN 94-2411962

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

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

65th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$61,114

Down $7,839 (-11%) from 2016

Net Assets

Down

$60,197

Down $4,069 (-6.3%) from 2016

Liabilities

Down

$917

Down $3,770 (-80%) from 2016

Revenue

Down

$193,392

Down $5,186 (-2.6%) from 2016

Expenses

Up

$197,461

Up $5,432 (+2.8%) from 2016

Net Income

Down

-$4,069

Down $10,618 (-162%) from 2016

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

2017

Assets$61,114
Liabilities$917
Net Assets$60,197

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

2017

Revenue$193,392
Expenses$197,461
Net Income-$4,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$193,392
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 local school districts.$170,287-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan MageeExecutive DirectorPT$36,000-$36,000
Julie CastilloPresident-$0--
Karen UphoffDirector-$0--
Lorrie LagasseSecretary-$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
2018-10-05
Discuss with paid preparer
Yes

Preparer

Firm
K McKee & Company
Address
325 E Redwood Avenue, Fort Bragg, CA 95437
Preparer
Kristine Mckee
Phone
7079611562
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $748

Other Expenses.1

Food and Programs $33751

Other Expenses.2

Insurance $10240

Other Expenses.3

Supplies $7247

Other Expenses.4

Office expense $3418

Other Expenses.5

Program Transportation $2505

Other Assets.1

Machinery & Equipment - Beginning $4455 Machinery & Equipment - Ending $3707

Other Assets.2

Prepaid Expense & Def Charges - Beginning $3000 Prepaid Expense & Def Charges - Ending $3000

Total Liabilities.1

Payroll Liabilities - Beginning $4687 Payroll Liabilities - Ending $917

Raw XML Appendix176 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/PersonNm0Ryan Magee
IRS990EZ/BooksInCareOfDetail/PhoneNum07079611059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 2376
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Bragg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061498
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061114
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0193392
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060197
IRS990EZ/OccupancyRentUtltsAndMaintAmt021337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt336000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Uphoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lorrie Lagasse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ryan Magee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06707
IRS990EZ/OtherExpensesTotalAmt057909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide outdoor science education to public school students including subsidies for the underprivileged.
IRS990EZ/ProgramServiceRevenueAmt0193358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Significant educational opportunities in science topics were provided to students from local school districts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0170287
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118215
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04687
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0197461
IRS990EZ/TotalProgramServiceExpensesAmt0170287
IRS990EZ/TotalRevenueAmt0193392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.peec.mcn.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07873
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0675676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01751
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0683549
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162307
IRS990ScheduleA/Total509Grp/TotalAmt0683549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food and Programs $33751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $10240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $7247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense $3418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Transportation $2505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery & Equipment - Beginning $4455 Machinery & Equipment - Ending $3707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expense & Def Charges - Beginning $3000 Prepaid Expense & Def Charges - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities - Beginning $4687 Payroll Liabilities - Ending $917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Magee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
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/PreparerFirmEIN0824060503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K McKee & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 E Redwood Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Bragg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079611562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE MCKEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-05T15:01:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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