Civic Intelligence

Pacific Environmental Education Center

990EZ • Fiscal year 2020 • EIN 94-2411962

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-121%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 201.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$25,978

Down $24,644 (-49%) from 2019

Net Assets

Down

$25,443

Down $23,970 (-49%) from 2019

Liabilities

Down

$535

Down $674 (-56%) from 2019

Revenue

Down

$19,839

Down $175,198 (-90%) from 2019

Expenses

Down

$43,809

Down $169,652 (-79%) from 2019

Net Income

Down

-$23,970

Down $5,546 (-30%) from 2019

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

2020

Assets$25,978
Liabilities$535
Net Assets$25,443

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

2020

Revenue$19,839
Expenses$43,809
Net Income-$23,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$19,839
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.$23,927-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan MageeExecutive DirectorPT$40,000-$40,000
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
Chris Williams
Title
Treasurer
Signed
2021-09-09
Discuss with paid preparer
Yes

Preparer

Firm
K McKee & Company
Address
205 S Main Street, Fort Bragg, CA 95437
Preparer
Kristine Mckee
Phone
7079611562
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $578

Other Expenses.1

Food and Programs $5998

Other Expenses.2

Insurance $2982

Other Expenses.3

Program Transportation $2272

Other Expenses.4

Office expense $2071

Other Expenses.5

Supplies $1421

Other Assets.1

Machinery & Equipment - Beginning $2211 Machinery & Equipment - Ending $1633

Other Assets.2

Performance Bond - Beginning $3000 Performance Bond - Ending $3000

Total Liabilities.1

Payroll Liabilities - Beginning $1209 Payroll Liabilities - Ending $535

Raw XML Appendix180 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/PersonNm0Chris Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum07079611059
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Bragg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/ExcessOrDeficitForYearAmt0-23970
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt340000
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05211
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04633
IRS990EZ/OtherExpensesTotalAmt015322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide outdoor science education to public school students including subsidies for the underprivileged.
IRS990EZ/ProgramServiceRevenueAmt019782
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Significant educational opportunities in science topics were provided to students from local school districts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022548
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0535
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043809
IRS990EZ/TotalProgramServiceExpensesAmt023927
IRS990EZ/TotalRevenueAmt019839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.peec.mcn.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0775289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0775289
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198578
IRS990ScheduleA/Total509Grp/TotalAmt0775289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0775572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food and Programs $5998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Transportation $2272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expense $2071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery & Equipment - Beginning $2211 Machinery & Equipment - Ending $1633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Performance Bond - Beginning $3000 Performance Bond - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities - Beginning $1209 Payroll Liabilities - Ending $535
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
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/AddressLine1Txt0205 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Bragg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079611562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE MCKEE
ReturnHeader/ReturnTs02021-09-09T12:24:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits