Civic Intelligence

Adventures with Enlightenment Inc

990EZ • Fiscal year 2017 • EIN 20-8825151

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

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

27.49x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

9.30x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-303%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,146

Down $7,523 (-59%) from 2016

Net Assets

Down

-$136,311

Down $46,167 (-51%) from 2016

Liabilities

Up

$141,457

Up $38,644 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$15,217

Up $1,238 (+8.9%) from 2016

Expenses

Down

$61,384

Down $14,135 (-19%) from 2016

Net Income

Up

-$46,167

Up $15,373 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$5,146
Liabilities$141,457
Net Assets-$136,311
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$15,217
Expenses$61,384
Net Income-$46,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$15,217
Mission and Program Overview

Mission

To feed and house the poor

Program Services

DescriptionGrantsExpenses
FEEDING AND HOUSING THE POOR AND UNDERSERVED-$6,175
CHILDRENS EDUCATIONAL SUPPORT-$2,241
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-18
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 434.”

Form 990EZ, Part I, Line 16

“Travel and meetings 1142.”

Form 990EZ, Part I, Line 16

“HEALTH SUPPLIES 2351.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES 14469.”

Form 990EZ, Part I, Line 16

“WORSHIP SUPPLIES 14182.”

Form 990EZ, Part I, Line 16

“SERVICE ARTICLES 219.”

Form 990EZ, Part II, Line 24

“BUILDING FUND 0.”

Form 990EZ, Part II, Line 26

“Loans from sergy martychenko 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/BenefitsPaidToOrForMembersAmt08416
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/BOYAmt012669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0544
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05146
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015217
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-90144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-136311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-90144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-136311
IRS990EZ/OccupancyRentUtltsAndMaintAmt019627
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/OtherExpensesTotalAmt032797
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/ProgramServiceExpensesAmt06175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0102813
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0141457
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061384
IRS990EZ/TotalProgramServiceExpensesAmt08416
IRS990EZ/TotalRevenueAmt015217
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 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL AND MEETINGS 1142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALTH SUPPLIES 2351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSES 14469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORSHIP SUPPLIES 14182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICE ARTICLES 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING FUND 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOANS FROM SERGY MARTYCHENKO 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGY MARTYCHENKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618083688
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
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/AtSubmissionCreationDeviceId05C105F3777AA1236D1395ADD94EB7A19563E3EB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017C35DE9ADE5C3E154DEA90155B1297077949857
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.13.53
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:15:48
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS OLSON EA
ReturnHeader/ReturnTs02018-05-14T08:16:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,146
Liabilities
$141,457
Net assets
-$136,311
Revenue
$15,217
Expenses
$61,384
Net income
-$46,167
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