Civic Intelligence

Adventures with Enlightenment Inc

990EZ • Fiscal year 2016 • EIN 20-8825151

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

Organization ProfileN/A
3009 S Ocean BlvdHighland Beach, FL 33487

(561) 808-3688

Siviq Scores

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

Liabilities / Assets

99th percentile

8.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-440%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,669

Down $6,120 (-33%) from 2015

Net Assets

Down

-$90,144

Down $61,540 (-215%) from 2015

Liabilities

Up

$102,813

Up $55,420 (+117%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$13,979

Down $26,868 (-66%) from 2015

Expenses

Down

$75,519

Down $10,148 (-12%) from 2015

Net Income

Down

-$61,540

Down $16,720 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$12,669
Liabilities$102,813
Net Assets-$90,144
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$13,979
Expenses$75,519
Net Income-$61,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$13,979
Mission and Program Overview

Mission

To feed and house the poor

Program Services

DescriptionGrantsExpenses
FEEDING AND HOUSING THE POOR AND UNDERSERVED-$8,985
CHILDRENS EDUCATIONAL SUPPORT-$1,413
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SERGY MARTYCHENKOPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Adventures With Enlightenment Inc
EIN
20-8825151
Phone
5618083688
Address
3009 S OCEAN BLVD, HIGHLAND BEACH, FL 33487

Signing Officer

Name
Sergy Martychenko
Title
President
Phone
5618083688
Signed
2017-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Benham Miller & Harris Inc
Address
1301 N Congress Ave 210, Boynton Beach, FL 33426
Preparer
Thomas Olson Ea
Phone
5613950121
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NO UNRELATED INCOME”

Pt V, Line 44D

“NO TAX REIMBURSED”

Form 990EZ, Part I, Line 16

“PREACHING EXPENSES 4670.”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS 243.”

Form 990EZ, Part I, Line 16

“HEALTH SUPPLIES 288.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES 12763.”

Form 990EZ, Part I, Line 16

“WORSHIP SUPPLIES 24706.”

Form 990EZ, Part I, Line 16

“SERVICE ARTICLES 357.”

Form 990EZ, Part II, Line 24

“BUILDING FUND 9824. 0.”

Form 990EZ, Part II, Line 26

“Loans from sergy martychenko 47393. 102813.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt010398
IRS990EZ/BooksInCareOfDetail/PersonNm0SERGY MARTYCHENKO
IRS990EZ/BooksInCareOfDetail/PhoneNum08185912877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03009 S OCEAN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013960
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-61540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012669
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013979
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-28604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-90144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-28604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-90144
IRS990EZ/OccupancyRentUtltsAndMaintAmt021564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SERGY MARTYCHENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09824
IRS990EZ/OtherExpensesTotalAmt043027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED AND HOUSE THE POOR
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING AND HOUSING THE POOR AND UNDERSERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDRENS EDUCATIONAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08985
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047393
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102813
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075519
IRS990EZ/TotalProgramServiceExpensesAmt010398
IRS990EZ/TotalRevenueAmt013979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO TAX REIMBURSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREACHING EXPENSES 4670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL AND MEETINGS 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALTH SUPPLIES 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSES 12763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORSHIP SUPPLIES 24706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICE ARTICLES 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING FUND 9824. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOANS FROM SERGY MARTYCHENKO 47393. 102813.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGY MARTYCHENKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618083688
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVENTURES WITH ENLIGHTENMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0208825151
ReturnHeader/Filer/PhoneNum05618083688
ReturnHeader/Filer/USAddress/AddressLine1Txt03009 S OCEAN BLVD
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033487
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017C35DE9ADE5C3E154DEA90155B1297077949857
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017C35DE9ADE5C3E154DEA90155B1297077949857
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.13.53
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:25:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benham Miller & Harris Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 N Congress Ave 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033426
ReturnHeader/PreparerPersonGrp/PhoneNum05613950121
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS OLSON EA
ReturnHeader/ReturnTs02017-05-11T10:25:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,669
Liabilities
$102,813
Net assets
-$90,144
Revenue
$13,979
Expenses
$75,519
Net income
-$61,540
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