Civic Intelligence

Adventure Game Inc

990EZ • Fiscal year 2015 • EIN 20-4781254

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$10,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$10,909

Down $3,513 (-24%) from 2014

Net Assets

Down

$10,909

Down $3,141 (-22%) from 2014

Liabilities

Down

$0

Down $372 (-100%) from 2014

Revenue

Up

$75,177

Up $193 (+0.3%) from 2014

Expenses

Up

$75,838

Up $6,310 (+9.1%) from 2014

Net Income

Down

-$661

Down $6,117 (-112%) from 2014

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

2015

Assets$10,909
Liabilities$0
Net Assets$10,909

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

2015

Revenue$75,177
Expenses$75,838
Net Income-$661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$75,177
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.

Program Services

DescriptionGrantsExpenses
Historical arts education organization creating historical events wherein students utilize workshops crafting, costuming and experiential activities. See Schedule O plus salaries, fees and occupancy- lines 12-14$0$75,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ehren RemalProgram DirectorPT$10,500-$10,500
Eleni DelopoulosExecutive DirectorPT$8,400-$8,400
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
2016-03-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;25|Bank Charges;83|Insurance;2933|Legal and Professional Fees;1136|Meals and entertainment;1526|Office Expenses;2559|Repair and maintenance;529|Supplies;6262|Payroll taxes;2242|Travel;3807^Total;21102^

Raw XML Appendix148 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum03472397744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0High Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028165
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010909
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eleni Delopoulos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ehren Remal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021102
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramServiceRevenueAmt075177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Historical arts education organization creating historical events wherein students utilize workshops crafting, costuming and experiential activities. See Schedule O plus salaries, fees and occupancy- lines 12-14
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075838
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0372
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theadventuregame.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The educational company serves schools and receives 100% of it's support from therein
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Information regarding Personal Benefit Contracts: The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 15
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part V, Line 1
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052732
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052732
IRS990ScheduleA/Total509Grp/TotalAmt0334988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;25|Bank Charges;83|Insurance;2933|Legal and Professional Fees;1136|Meals and entertainment;1526|Office Expenses;2559|Repair and maintenance;529|Supplies;6262|Payroll taxes;2242|Travel;3807^Total;21102^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eleni Delopoulos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03472397744
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVENTURE GAME INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0204781254
ReturnHeader/Filer/PhoneNum03472397744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 131
ReturnHeader/Filer/USAddress/CityNm0High Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012440
ReturnHeader/ReturnTs02016-03-31T19:42:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings