Civic Intelligence

Adventures with Enlightenment Inc

990EZ • Fiscal year 2018 • EIN 20-8825151

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

100th percentile

38.78x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

14.29x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-105%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,903

Down $1,243 (-24%) from 2017

Net Assets

Down

-$147,474

Down $11,163 (-8.2%) from 2017

Liabilities

Up

$151,377

Up $9,920 (+7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$10,590

Down $4,627 (-30%) from 2017

Expenses

Down

$21,753

Down $39,631 (-65%) from 2017

Net Income

Up

-$11,163

Up $35,004 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$3,903
Liabilities$151,377
Net Assets-$147,474
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$10,590
Expenses$21,753
Net Income-$11,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$10,590
Mission and Program Overview

Mission

To feed and house the poor

Program Services

DescriptionGrantsExpenses
FEEDING AND HOUSING THE POOR AND UNDERSERVED$0$14,182
CHILDRENS EDUCATIONAL SUPPORT$0$251
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
2019-04-23
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 10

“Education contribution; contribution; kua o kala: 145322 kaimu/kapoho rd, pahoa, hi, 96778; none, 216.”

Form 990EZ, Part I, Line 16

“EDUCATION 35.”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS 150.”

Form 990EZ, Part I, Line 16

“HEALTH SUPPLIES 772.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES 1873.”

Form 990EZ, Part I, Line 16

“WORSHIP SUPPLIES 14181.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 0. 33.”

Form 990EZ, Part II, Line 26

“Loans from sergy martychenko 141457. 151377.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt05146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010581
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03903
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0216
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010590
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-136311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-147474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-136311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-147474
IRS990EZ/OccupancyRentUtltsAndMaintAmt04516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SERGY MARTYCHENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033
IRS990EZ/OtherExpensesTotalAmt017011
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014182
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0141457
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0151377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021753
IRS990EZ/TotalProgramServiceExpensesAmt014433
IRS990EZ/TotalRevenueAmt010590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO TAX REIMBURSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION CONTRIBUTION; CONTRIBUTION; KUA O KALA: 145322 KAIMU/KAPOHO RD, PAHOA, HI, 96778; NONE, 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL AND MEETINGS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEALTH SUPPLIES 772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSES 1873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORSHIP SUPPLIES 14181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 0. 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOANS FROM SERGY MARTYCHENKO 141457. 151377.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGY MARTYCHENKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618083688
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
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/AtSubmissionFilingDeviceId067F421A1BEA0481DF8090DCCD9D2FE0A72F2B153
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.13.53
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:32:57
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Olson EA
ReturnHeader/ReturnTs02019-05-14T11:33:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,903
Liabilities
$151,377
Net assets
-$147,474
Revenue
$10,590
Expenses
$21,753
Net income
-$11,163
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