Civic Intelligence

Expeditions of the Heart

EIN 26-0590495 • 501(c)3

946 Rockledge Dr22903
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$19,885

Down $849 (-4.1%) from 2010

Liabilities

Up

$4,939

Up $895 (+22%) from 2010

Net Assets

Down

$14,946

Down $1,744 (-10%) from 2010

Operations
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$54,606

Up $2,952 (+5.7%) from 2010

Expenses

Up

$56,350

Up $10,414 (+23%) from 2010

Net Income

Down

-$1,744

Down $7,462 (-131%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $20,734Liabilities 2010: $4,044Net Assets 2010: $16,6902010Assets 2011: $19,885Liabilities 2011: $4,939Net Assets 2011: $14,9462011

Highlighted filing

2011

Assets$19,885
Liabilities$4,939
Net Assets$14,946
Open 2011 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $51,654Expenses 2010: $45,936Net Income 2010: $5,7182010Revenue 2011: $54,606Expenses 2011: $56,350Net Income 2011: -$1,7442011

Highlighted filing

2011

Revenue$54,606
Expenses$56,350
Net Income-$1,744
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,885
Liabilities
$4,939
Net assets
$14,946
Revenue
$54,606
Expenses
$56,350
Net income
-$1,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$4.94$14.9$54.6$56.4$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$4.04$16.7$51.7$45.9$5.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0590495
Raw XML Appendix165 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/CashSavingsAndInvestments/BOY014882
IRS990EZ/CashSavingsAndInvestments/EOY014033
IRS990EZ/ContributionsGiftsGrantsEtc045395
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1744
IRS990EZ/FeesAndOthPymtToIndContractors0396
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts054606
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016690
IRS990EZ/NetAssetsOrFundBalancesBOY016690
IRS990EZ/NetAssetsOrFundBalances/EOY014946
IRS990EZ/NetAssetsOrFundBalancesEOY014946
IRS990EZ/OccupancyRentUtilitiesAndMaint04157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10946 ROCKLEDGE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111968 STONY POINT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126423 WOODBOURNE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135232 PARK RIDGE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLOTTESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHARLOTTESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CROZET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CROZET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition032.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation027989
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY ANDRECHYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG COLBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WENDALL WINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05852
IRS990EZ/OtherAssetsTotal/EOY05852
IRS990EZ/OtherExpensesTotal023788
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A MINISTRY TO MEN
IRS990EZ/PrintingPublicationsPostage020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MENTORED MEN IN THE AREA OF CALLING AND PURPOSE BOTH LOCALLY AND NATIONALLY, THROUGH INDIVIDUAL OR SMALL GROUP MTGS THROUGH ONLINE BASE CAMP COMMUNITY AS WELL AS BASE CAMP GATHERINGS OR BY OTHER APPOINTMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRAINING AND HOSTING OF FIRST RETREAT ON CALLING FOR WOMEN AND ALSO A RETREAT FOR MEN SERVING IN OUR ARMED FORCES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020699
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses128753
IRS990EZ/ProgramServiceRevenue09211
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027989
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04044
IRS990EZ/SumOfTotalLiabilities/EOY04939
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10946 ROCKLEDGE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022903
IRS990EZ/TheBooksAreInCareOf/NamePerson0EXPEDITIONS OF THE HEART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04348250604
IRS990EZ/TotalAssets/BOY020734
IRS990EZ/TotalAssets/EOY019885
IRS990EZ/TotalExpenses056350
IRS990EZ/TotalProgramServiceExpenses049452
IRS990EZ/TotalRevenue054606
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.EXPEDITIONSOFTHEHEART.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0227896
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700227896
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear045395
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051654
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041090
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060332
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029425
IRS990ScheduleA/Total170/Total0227896
IRS990ScheduleA/TotalSupport0227896
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
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES 453. MEMBERSHIPS AND DUES 25. REPAIRS AND MAINTENANCE 178. SUBSCRIPTIONS AND REFERENCE MATERIALS 1338. SUPPLIES 3339. SUPPORT FOR MISSIONS 4800. TELEPHONE 1044. TRAVEL AND MEETINGS 6072. DEPRECIATION 887. EVENT FEES 4377. HONORARIUM 1275.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND EQUIPMENT 5852. 5852.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 526. 535. ACCUMULATED DEPRECIATION 3518. 4404.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260590495
ReturnHeader/Filer/Name/BusinessNameLine10EXPEDITIONS OF THE HEART
ReturnHeader/Filer/NameControl0EXPE
ReturnHeader/Filer/Phone04348250604
ReturnHeader/Filer/USAddress/AddressLine10946 ROCKLEDGE DR
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022903
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0JEFFREY ANDRECHYN
ReturnHeader/Officer/Phone04348250604
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEANNE R BROWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029 LONG LEAF LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALMYRA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022963
ReturnHeader/Preparer/Name0JEANNE R BROWN
ReturnHeader/Preparer/Phone04349896621
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T05:55:52-07:00

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