Civic Intelligence

Adventure Game Inc

990EZ • Fiscal year 2013 • EIN 20-4781254

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 13112440

(347) 239-7744

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

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

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$6,560

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

74th percentile

35%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • NTEE B99 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$9,041

Up $9,041 from 2012

Net Assets

Up

$8,594

Up $8,594 from 2012

Liabilities

Up

$447

Up $447 from 2012

Revenue

Up

$75,600

Up $19,766 (+35%) from 2012

Expenses

Up

$67,006

Up $11,062 (+20%) from 2012

Net Income

Up

$8,594

Up $8,704 (+7913%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $868Liabilities 2011: $0Net Assets 2011: $8682011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $9,041Liabilities 2013: $447Net Assets 2013: $8,5942013Assets 2014: $14,422Liabilities 2014: $372Net Assets 2014: $14,0502014Assets 2015: $10,909Liabilities 2015: $0Net Assets 2015: $10,9092015Assets 2016: $9,560Liabilities 2016: $0Net Assets 2016: $9,5602016Assets 2017: $17,092Liabilities 2017: $02017Assets 2018: $16,040Liabilities 2018: $0Net Assets 2018: $16,0402018Assets 2019: $22,209Liabilities 2019: $0Net Assets 2019: $22,2092019Assets 2020: $20,891Liabilities 2020: $0Net Assets 2020: $20,8912020Assets 2021: $11,053Liabilities 2021: $0Net Assets 2021: $11,0532021Assets 2022: $5,068Liabilities 2022: $0Net Assets 2022: $5,0682022

Highlighted filing

2013

Assets$9,041
Liabilities$447
Net Assets$8,594

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $52,795Expenses 2011: $51,927Net Income 2011: $8682011Revenue 2012: $55,834Expenses 2012: $55,944Net Income 2012: -$1102012Revenue 2013: $75,600Expenses 2013: $67,006Net Income 2013: $8,5942013Revenue 2014: $74,984Expenses 2014: $69,528Net Income 2014: $5,4562014Revenue 2015: $75,177Expenses 2015: $75,838Net Income 2015: -$6612015Revenue 2016: $72,660Expenses 2016: $74,009Net Income 2016: -$1,3492016Revenue 2017: $81,423Expenses 2017: $73,891Net Income 2017: $7,5322017Revenue 2018: $81,305Expenses 2018: $82,357Net Income 2018: -$1,0522018Revenue 2019: $88,721Expenses 2019: $82,552Net Income 2019: $6,1692019Revenue 2020: $29,856Expenses 2020: $31,174Net Income 2020: -$1,3182020Revenue 2021: $0Expenses 2021: $22,794Net Income 2021: -$22,7942021Revenue 2022: $0Expenses 2022: $14,585Net Income 2022: -$14,5852022

Highlighted filing

2013

Revenue$75,600
Expenses$67,006
Net Income$8,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$75,600
Mission and Program Overview

Mission

The organization serves the general public through arts education programs for students through interactive theater arts programs. The organization seeks to educate students through hands-on workshops to live their lessons, developing both a comprehensive and deeply personal understanding of the subject matter.

The organization servces the general public through arts educations programs for students through interactive theatre arts programs. Seeks to educate students with hands-on experiental workshops to live their lessons, developing both a comprehensive and deeply personal understanding of the subject matter.

Program Services

DescriptionGrantsExpenses
HISTORICAL ARTS EDUCATION. ORGANIZATION CREATES HISTORICAL EVENTS AND ERAS WHEREIN STUDENTS UTILIZE WORKSHOPS CRAFTING, COSTUMING, AND EXPERIENTIAL ACTIVITIES FOR STUDENTS-$60,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELENI DELOPOULOSExecutive DirectorPT$6,560-$6,560
EHREN REMALProgram DirectorPT$5,163-$5,163
Filing and Contact Details

Filer

EIN
20-4781254
Phone
3472397744

Signing Officer

Name
Eleni Delopoulos
Title
Executive Director
Phone
3472397744
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Alan Gordon
Phone
2157254042
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank charges 57. Auto expenses 864. Dues and subscriptions 49. Insurance 3142. Miscellaneous 49. Meals 405. Office expense 978. Payroll taxes 1563. Program supplies 2369. Travel 3679.

Form 990EZ, Part II, Line 24

Accounts receivable 0. 4160.

Form 990EZ, Part II, Line 26

ACCRUED EXPENSES 0. 447.

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELENI DELOPOULOS
IRS990EZ/BooksInCareOfDetail/PhoneNum03472397744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 131
IRS990EZ/BooksInCareOfDetail/USAddress/City0HIGH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030799
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08594
IRS990EZ/OccupancyRentUtltsAndMaintAmt011315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELENI DELOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EHREN REMAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04160
IRS990EZ/OtherExpensesTotalAmt013155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SERVCES THE GENERAL PUBLIC THROUGH ARTS EDUCATIONS PROGRAMS FOR STUDENTS THROUGH INTERACTIVE THEATRE ARTS PROGRAMS. SEEKS TO EDUCATE STUDENTS WITH HANDS-ON EXPERIENTAL WORKSHOPS TO LIVE THEIR LESSONS, DEVELOPING BOTH A COMPREHENSIVE AND DEEPLY PERSONAL UNDERSTANDING OF THE SUBJECT MATTER.
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt075600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORICAL ARTS EDUCATION. ORGANIZATION CREATES HISTORICAL EVENTS AND ERAS WHEREIN STUDENTS UTILIZE WORKSHOPS CRAFTING, COSTUMING, AND EXPERIENTIAL ACTIVITIES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011723
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067006
IRS990EZ/TotalProgramServiceExpensesAmt060280
IRS990EZ/TotalRevenueAmt075600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theadventuregame.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0282122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033530
IRS990ScheduleA/Total509Grp/TotalAmt0282122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 57. AUTO EXPENSES 864. DUES AND SUBSCRIPTIONS 49. INSURANCE 3142. MISCELLANEOUS 49. MEALS 405. OFFICE EXPENSE 978. PAYROLL TAXES 1563. PROGRAM SUPPLIES 2369. TRAVEL 3679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0. 4160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED EXPENSES 0. 447.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENI DELOPOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03472397744
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADVENTURE GAME INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0204781254
ReturnHeader/Filer/PhoneNum03472397744
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 131
ReturnHeader/Filer/USAddress/City0HIGH FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALAN GORDON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108400 BUSTLETON AVENUE SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0191521918
ReturnHeader/PreparerPersonGrp/PhoneNum02157254042
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN GORDON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-13T07:09:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings