Civic Intelligence

High Five Adventure Learning Center Inc.

990 • Fiscal year 2012 • EIN 03-0363893

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.HIGH5ADVENTURE.ORG
130 Austine Drive05301
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$236,120

Up $132,100 (+127%) from 2011

Net Assets

Up

-$30,740

Up $43,229 (+58%) from 2011

Liabilities

Up

$266,860

Up $88,871 (+50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,308,093

Up $209,665 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $115,908Liabilities 2010: $179,097Net Assets 2010: -$63,1892010Assets 2011: $104,020Liabilities 2011: $177,989Net Assets 2011: -$73,9692011Assets 2012: $236,120Liabilities 2012: $266,860Net Assets 2012: -$30,7402012Assets 2013: $250,646Liabilities 2013: $315,435Net Assets 2013: -$64,7892013Assets 2014: $191,911Liabilities 2014: $254,014Net Assets 2014: -$62,1032014Assets 2015: $803,462Liabilities 2015: $292,260Net Assets 2015: $511,2022015Assets 2016: $596,405Liabilities 2016: $349,684Net Assets 2016: $246,7212016Assets 2017: $271,353Liabilities 2017: $378,792Net Assets 2017: -$107,4392017Assets 2018: $935,286Liabilities 2018: $268,135Net Assets 2018: $667,1512018Assets 2019: $682,464Liabilities 2019: $254,561Net Assets 2019: $427,9032019Assets 2020: $667,073Liabilities 2020: $541,662Net Assets 2020: $125,4112020Assets 2021: $1,988,652Liabilities 2021: $685,027Net Assets 2021: $1,303,6252021Assets 2022: $1,716,542Liabilities 2022: $910,559Net Assets 2022: $805,9832022Assets 2023: $2,616,888Liabilities 2023: $984,503Net Assets 2023: $1,632,3852023Assets 2024: $1,813,983Liabilities 2024: $870,497Net Assets 2024: $943,4862024

Highlighted filing

2012

Assets$236,120
Liabilities$266,860
Net Assets-$30,740
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,003,0402010Expenses 2011: $1,098,4282011Expenses 2012: $1,308,0932012Revenue 2013: $1,293,895Expenses 2013: $1,327,944Net Income 2013: -$34,0492013Revenue 2014: $1,628,471Expenses 2014: $1,625,785Net Income 2014: $2,6862014Revenue 2015: $2,440,305Expenses 2015: $1,867,000Net Income 2015: $573,3052015Revenue 2016: $1,914,570Expenses 2016: $2,179,051Net Income 2016: -$264,4812016Revenue 2017: $1,776,889Expenses 2017: $2,120,329Net Income 2017: -$343,4402017Revenue 2018: $2,977,557Expenses 2018: $2,202,967Net Income 2018: $774,5902018Revenue 2019: $2,245,123Expenses 2019: $2,484,371Net Income 2019: -$239,2482019Revenue 2020: $1,425,646Expenses 2020: $1,728,138Net Income 2020: -$302,4922020Revenue 2021: $3,511,682Expenses 2021: $2,386,184Net Income 2021: $1,125,4982021Revenue 2022: $2,248,251Expenses 2022: $2,745,893Net Income 2022: -$497,6422022Revenue 2023: $3,858,768Expenses 2023: $3,032,366Net Income 2023: $826,4022023Revenue 2024: $2,363,819Expenses 2024: $2,791,766Net Income 2024: -$427,9472024

Highlighted filing

2012

Revenue-
Expenses$1,308,093
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.0
Gross Receipts
$1,441,185
Mission and Program Overview

Mission

Dedicated to helping individuals, schools, and communities use experiential education as an effective tool for improving the way they live, learn, and work together.

Filing and Contact Details

Filer

EIN
03-0363893
Raw XML AppendixShowing 400 of 507 raw XML fields

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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0977514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01247176
IRS990ScheduleA/TotalSupportTotal/Total06009145
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$236,120
Liabilities
$266,860
Net assets
-$30,740
Revenue
-
Expenses
$1,308,093
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.87$0.94$2.36$2.79$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.98$1.63$3.86$3.03$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.91$0.81$2.25$2.75$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.69$1.30$3.51$2.39$1.13
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.54$0.13$1.43$1.73$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.25$0.43$2.25$2.48$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.67$2.98$2.20$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.38$0.11$1.78$2.12$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.35$0.25$1.91$2.18$0.26
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.29$0.51$2.44$1.87$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.06$1.63$1.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.32$0.06$1.29$1.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.27$0.03$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.18$0.07$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.18$0.06$1.00