Civic Intelligence

Adventure Game Inc

990EZ • Fiscal year 2014 • EIN 20-4781254

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

PO Box 131High Falls, NY 12440

(347) 239-7744

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 • NTEE B99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$11,055

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

60%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-0.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$14,422

Up $5,381 (+60%) from 2013

Net Assets

Up

$14,050

Up $5,456 (+63%) from 2013

Liabilities

Down

$372

Down $75 (-17%) from 2013

Revenue

Down

$74,984

Down $616 (-0.8%) from 2013

Expenses

Up

$69,528

Up $2,522 (+3.8%) from 2013

Net Income

Down

$5,456

Down $3,138 (-37%) from 2013

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

2014

Assets$14,422
Liabilities$372
Net Assets$14,050

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

2014

Revenue$74,984
Expenses$69,528
Net Income$5,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$74,984
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 serves the general public through arts education programs for students through interactive theatre arts programs. The organization seeks to educate students with hands-on workshops to live their lessons, developing both a comprehensive and deeply personal understanding of the subject matter.

Program Services

DescriptionGrantsExpenses
Historical arts education organization creating historical events and ers wherein students utilize workshops crafting, costuming and experiential activities for students.$0$69,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ehren RemalProgram DirectorPT$11,055-$11,055
Eleni DelopoulosExecutive DirectorPT$6,075-$6,075
Filing and Contact Details

Filer

Filer Name
Adventure Game Inc
EIN
20-4781254
Phone
3472397744
Address
PO Box 131, High Falls, NY 12440

Signing Officer

Name
Eleni Delopoulos
Title
Executive Director
Phone
3472397744
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank charges. Amount: 26. Description: Dues & subscriptions. Amount: 85. Description: Insurance. Amount: 3,234. Description: Meals and entertainment. Amount: 989. Description: Office expenses. Amount: 2,694. Description: Repair and maintenance. Amount: 530. Description: Supplies. Amount: 4,814. Description: Travel. Amount: 4,232. Description: Payroll taxes. Amount: 1,308. Description: Other expenses. Amount: 1,033. Total to Form 990-EZ, line 16: 18,945.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts receivable. Beg. of Year Amount: 4,160. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accrued expenses. Beg. of Year Amount: 447. End of Year Amount: 0. Description: Payroll liabilities. Beg. of Year Amount: 0. End of Year Amount: 372.

Raw XML Appendix140 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055834
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064426
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank charges. Amount: 26. Description: Dues & subscriptions. Amount: 85. Description: Insurance. Amount: 3,234. Description: Meals and entertainment. Amount: 989. Description: Office expenses. Amount: 2,694. Description: Repair and maintenance. Amount: 530. Description: Supplies. Amount: 4,814. Description: Travel. Amount: 4,232. Description: Payroll taxes. Amount: 1,308. Description: Other expenses. Amount: 1,033. Total to Form 990-EZ, line 16: 18,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Accounts receivable. Beg. of Year Amount: 4,160. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accrued expenses. Beg. of Year Amount: 447. End of Year Amount: 0. Description: Payroll liabilities. Beg. of Year Amount: 0. End of Year Amount: 372.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Eleni Delopoulos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03472397744
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
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ReturnHeader/Filer/EIN0204781254
ReturnHeader/Filer/PhoneNum03472397744
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MILLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 John F Kennedy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156001701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Miller
ReturnHeader/ReturnTs02015-11-03T17:42:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE B99 • <$500k nonprofits