Civic Intelligence

Adventures with Enlightenment Inc

990EZ • Fiscal year 2012 • EIN 20-8825151

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
3215 S OCEAN BLVD Room 81233487
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

867%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$112,588

Up $100,948 (+867%) from 2011

Net Assets

$112,588

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,016 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$161,851

Up $33,611 (+26%) from 2011

Expenses

Down

$57,887

Down $55,753 (-49%) from 2011

Net Income

Up

$103,964

Up $89,364 (+612%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100K-$200KAssets 2009: $7,880Liabilities 2009: $02009Assets 2010: $15,559Net Assets 2010: $15,5592010Assets 2011: $11,640Liabilities 2011: $3,0162011Assets 2012: $112,588Liabilities 2012: $0Net Assets 2012: $112,5882012Assets 2013: $69,499Net Assets 2013: $69,4992013Assets 2014: $16,216Net Assets 2014: $16,2162014Assets 2015: $18,789Liabilities 2015: $47,393Net Assets 2015: -$28,6042015Assets 2016: $12,669Liabilities 2016: $102,813Net Assets 2016: -$90,1442016Assets 2017: $5,146Liabilities 2017: $141,457Net Assets 2017: -$136,3112017Assets 2018: $3,903Liabilities 2018: $151,377Net Assets 2018: -$147,4742018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$112,588
Liabilities$0
Net Assets$112,588
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2009: $77,963Expenses 2009: $59,800Net Income 2009: $18,1632009Revenue 2010: $129,992Expenses 2010: $122,313Net Income 2010: $7,6792010Revenue 2011: $128,240Expenses 2011: $113,640Net Income 2011: $14,6002011Revenue 2012: $161,851Expenses 2012: $57,887Net Income 2012: $103,9642012Revenue 2013: $1,522Expenses 2013: $86,074Net Income 2013: -$84,5522013Revenue 2014: $11,647Expenses 2014: $64,930Net Income 2014: -$53,2832014Revenue 2015: $40,847Expenses 2015: $85,667Net Income 2015: -$44,8202015Revenue 2016: $13,979Expenses 2016: $75,519Net Income 2016: -$61,5402016Revenue 2017: $15,217Expenses 2017: $61,384Net Income 2017: -$46,1672017Revenue 2018: $10,590Expenses 2018: $21,753Net Income 2018: -$11,1632018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2012

Revenue$161,851
Expenses$57,887
Net Income$103,964
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To feed and house the poor

Filing and Contact Details

Filer

EIN
20-8825151
Raw XML Appendix120 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY011640
IRS990EZ/CashSavingsAndInvestments/EOY012269
IRS990EZ/ContributionsGiftsGrantsEtc06123
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0103964
IRS990EZ/FeesAndOthPymtToIndContractors01270
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0161851
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome078
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08624
IRS990EZ/NetAssetsOrFundBalancesBOY08624
IRS990EZ/NetAssetsOrFundBalances/EOY0112588
IRS990EZ/NetAssetsOrFundBalancesEOY0112588
IRS990EZ/OccupancyRentUtilitiesAndMaint020055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SERGY MARTCHENKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0100319
IRS990EZ/OtherExpensesTotal036450
IRS990EZ/OtherRevenueTotal0155650
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FEED AND HOUSE THE POOR
IRS990EZ/PrintingPublicationsPostage0112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FEEDING AND HOUSING THE POOR AND UNDERSERVED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04591
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03016
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023777 MULHOLLAND HIGHWAY 82
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALABASAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091302
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SERGY MARTYCHENKO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08185912877
IRS990EZ/TotalAssets/BOY011640
IRS990EZ/TotalAssets/EOY0112588
IRS990EZ/TotalExpenses057887
IRS990EZ/TotalProgramServiceExpenses04591
IRS990EZ/TotalRevenue0161851
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030811
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear078
IRS990ScheduleA/GrossInvestmentIncome170/Total078
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170036934
IRS990ScheduleA/Total170/CurrentTaxYear06123
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030811
IRS990ScheduleA/Total170/Total036934
IRS990ScheduleA/TotalSupport037012
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208825151
ReturnHeader/Filer/Name/BusinessNameLine10ADVENTURES WITH ENLIGHTENMENT INC
ReturnHeader/Filer/NameControl0ADVE
ReturnHeader/Filer/Phone08185912877
ReturnHeader/Filer/USAddress/AddressLine103215 S OCEAN BLVD Room 812
ReturnHeader/Filer/USAddress/City0HIGHLAND BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033487
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0SERGY MARTYCHENKO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTHONY SYKES AND CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012631 E IMPERIAL HWY STE D-130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090670
ReturnHeader/Preparer/Name0ANTHONY SYKES
ReturnHeader/Preparer/Phone05628642341
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T06:11:13-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,588
Liabilities
$0
Net assets
$112,588
Revenue
$161,851
Expenses
$57,887
Net income
$103,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$1.51$1.47$0.11$0.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.05$1.41$1.36$0.15$0.61$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.13$1.03$0.90$0.14$0.76$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.47$0.29$0.41$0.86$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.12$0.65$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.02$0.86$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.62$0.58$1.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$1.28$1.14$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.30$1.22$0.08
2009Summary only. Only limited summary data is available for this year.$0.08$0.00$0.78$0.60$0.18