Civic Intelligence

Educational Recreational Adventures

990EZ • Fiscal year 2011 • EIN 27-0044121

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

7400 SW 84th Avenue97223
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$4,384

Down $26,357 (-86%) from 2010

Net Assets

Down

$4,202

Down $20,815 (-83%) from 2010

Liabilities

Down

$182

Down $5,542 (-97%) from 2010

Revenue

Down

$53,311

Down $109,644 (-67%) from 2010

Expenses

Down

$74,126

Down $65,734 (-47%) from 2010

Net Income

Down

-$20,815

Down $43,910 (-190%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $30,741Liabilities 2010: $5,724Net Assets 2010: $25,0172010Assets 2011: $4,384Liabilities 2011: $182Net Assets 2011: $4,2022011Assets 2012: $24,640Liabilities 2012: $1,894Net Assets 2012: $22,7462012Assets 2013: $5,045Liabilities 2013: $2,410Net Assets 2013: $2,6352013Assets 2014: $21,491Liabilities 2014: $5,092Net Assets 2014: $16,3992014Assets 2015: $9,213Liabilities 2015: $4,922Net Assets 2015: $4,2912015

Highlighted filing

2011

Assets$4,384
Liabilities$182
Net Assets$4,202

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $162,955Expenses 2010: $139,860Net Income 2010: $23,0952010Revenue 2011: $53,311Expenses 2011: $74,126Net Income 2011: -$20,8152011Revenue 2012: $102,517Expenses 2012: $83,973Net Income 2012: $18,5442012Revenue 2013: $50,871Expenses 2013: $70,982Net Income 2013: -$20,1112013Revenue 2014: $74,768Expenses 2014: $61,004Net Income 2014: $13,7642014Revenue 2015: $25,263Expenses 2015: $37,371Net Income 2015: -$12,1082015

Highlighted filing

2011

Revenue$53,311
Expenses$74,126
Net Income-$20,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide outdoor experiences for at-risk/disabled kids

Filing and Contact Details

Filer

EIN
27-0044121
Raw XML Appendix243 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/BOY028807
IRS990EZ/CashSavingsAndInvestments/EOY02450
IRS990EZ/ContributionsGiftsGrantsEtc053290
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20815
IRS990EZ/FeesAndOthPymtToIndContractors03017
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts053311
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome021
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025017
IRS990EZ/NetAssetsOrFundBalancesBOY025017
IRS990EZ/NetAssetsOrFundBalances/EOY04202
IRS990EZ/NetAssetsOrFundBalancesEOY04202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107066 SW 83rd Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117040 SW 84th Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122708 SW Patton Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13626 SE Linn St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Portland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Portland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Portland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Portland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation126600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Pater
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeffry Gottfried
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marcia Weiss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3James L Kindred
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01934
IRS990EZ/OtherAssetsTotal/EOY01934
IRS990EZ/OtherExpensesTotal023909
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide outdoor experiences for at-risk/disabled kids
IRS990EZ/PrintingPublicationsPostage0154
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Program services provide outdoor recreational and ecological science experiences for disabled and at-risk youth. activities include hiking, boating, rafting, bicycling, archery, camping, etc.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits047046
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05724
IRS990EZ/SumOfTotalLiabilities/EOY0182
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107040 SW 84th Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097223
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeffry Gottfried
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05037502416
IRS990EZ/TotalAssets/BOY030741
IRS990EZ/TotalAssets/EOY04384
IRS990EZ/TotalExpenses074126
IRS990EZ/TotalRevenue053311
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0edurecadv.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0162936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034032
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019755
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0317374
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033575
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total071318
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090388692
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053290
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0162936
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047361
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071775
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053330
IRS990ScheduleA/Total509/Total0388692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0162936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053330
IRS990ScheduleA/TotalSupportTotal/Total0388692
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0Credit line payable - Beginning $135 Credit line payable - Ending $182
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1934 Machinery and Equipment - Ending $1934
IRS990ScheduleO/GeneralExplanation/Explanation3State renewal $50
IRS990ScheduleO/GeneralExplanation/Explanation4Licenses & fees $230
IRS990ScheduleO/GeneralExplanation/Explanation5Education $234
IRS990ScheduleO/GeneralExplanation/Explanation6Dues/subscriptions/fees $355
IRS990ScheduleO/GeneralExplanation/Explanation7Bank charges $430
IRS990ScheduleO/GeneralExplanation/Explanation8Lodging for events $440
IRS990ScheduleO/GeneralExplanation/Explanation9Repairs & maintenance $692
IRS990ScheduleO/GeneralExplanation/Explanation10Workman's comp $978
IRS990ScheduleO/GeneralExplanation/Explanation11Payroll Fees $1032
IRS990ScheduleO/GeneralExplanation/Explanation12Auto mileage reimburse $1260
IRS990ScheduleO/GeneralExplanation/Explanation13Meals for events $1314
IRS990ScheduleO/GeneralExplanation/Explanation14Admissions $1370
IRS990ScheduleO/GeneralExplanation/Explanation15Telephone $1574
IRS990ScheduleO/GeneralExplanation/Explanation16Fuel for events $2285
IRS990ScheduleO/GeneralExplanation/Explanation17Equipment rental $2676
IRS990ScheduleO/GeneralExplanation/Explanation18Supplies $4967
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $3052
IRS990ScheduleO/GeneralExplanation/Explanation20Interest $27
IRS990ScheduleO/GeneralExplanation/Explanation21Travel $132
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $156
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $655
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270044121
ReturnHeader/Filer/Name/BusinessNameLine10Educational Recreational Adventures
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone05037502416
ReturnHeader/Filer/USAddress/AddressLine107400 SW 84th Avenue
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-30
ReturnHeader/Officer/Name0Jeffry Gottfried
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ivey Jacobson & Company LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105335 SW MEADOWS RD STE 455
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE OSWEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097035
ReturnHeader/Preparer/Name0Karen S Jacobson
ReturnHeader/Preparer/Phone05036844585
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-15T17:03:59-07:00

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