Civic Intelligence

Educational Recreational Adventures

990EZ • Fiscal year 2012 • EIN 27-0044121

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

7400 SW 84th Avenue97223
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

462%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$24,640

Up $20,256 (+462%) from 2011

Net Assets

Up

$22,746

Up $18,544 (+441%) from 2011

Liabilities

Up

$1,894

Up $1,712 (+941%) from 2011

Revenue

Up

$102,517

Up $49,206 (+92%) from 2011

Expenses

Up

$83,973

Up $9,847 (+13%) from 2011

Net Income

Up

$18,544

Up $39,359 (+189%) from 2011

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

2012

Assets$24,640
Liabilities$1,894
Net Assets$22,746

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

2012

Revenue$102,517
Expenses$83,973
Net Income$18,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide outdoor experiences for at-risk/disabled kids

Filing and Contact Details

Filer

EIN
27-0044121
Raw XML Appendix216 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/BOY02450
IRS990EZ/CashSavingsAndInvestments/EOY022706
IRS990EZ/ContributionsGiftsGrantsEtc0102507
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018544
IRS990EZ/FeesAndOthPymtToIndContractors03740
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0102517
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04202
IRS990EZ/NetAssetsOrFundBalancesBOY04202
IRS990EZ/NetAssetsOrFundBalances/EOY022746
IRS990EZ/NetAssetsOrFundBalancesEOY022746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation127845
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/OtherExpensesTotal037456
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide outdoor experiences for at-risk/disabled kids
IRS990EZ/PrintingPublicationsPostage055
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/SalariesOtherCompEmplBenefits042722
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0182
IRS990EZ/SumOfTotalLiabilities/EOY01894
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/BOY04384
IRS990EZ/TotalAssets/EOY024640
IRS990EZ/TotalExpenses083973
IRS990EZ/TotalRevenue0102517
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0edurecadv.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0102507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0162936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034032
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0400126
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037743
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037743
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090437869
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0102507
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053290
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0162936
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047361
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071775
IRS990ScheduleA/Total509/Total0437869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0102507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0162936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071775
IRS990ScheduleA/TotalSupportTotal/Total0437869
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/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1934 Machinery and Equipment - Ending $1934
IRS990ScheduleO/GeneralExplanation/Explanation2Bank charges $14
IRS990ScheduleO/GeneralExplanation/Explanation3Admissions $57
IRS990ScheduleO/GeneralExplanation/Explanation4Repairs & maintenance $72
IRS990ScheduleO/GeneralExplanation/Explanation5Dues/subscriptions/fees $115
IRS990ScheduleO/GeneralExplanation/Explanation6Licenses & fees $271
IRS990ScheduleO/GeneralExplanation/Explanation7Lodging for events $506
IRS990ScheduleO/GeneralExplanation/Explanation8Payroll Fees $1030
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $1178
IRS990ScheduleO/GeneralExplanation/Explanation10Auto mileage reimburse $1957
IRS990ScheduleO/GeneralExplanation/Explanation11Meals for events $2158
IRS990ScheduleO/GeneralExplanation/Explanation12Industrial accident insurance $3003
IRS990ScheduleO/GeneralExplanation/Explanation13Equipment rental $3098
IRS990ScheduleO/GeneralExplanation/Explanation14Fuel for events $3736
IRS990ScheduleO/GeneralExplanation/Explanation15Supplies $14339
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $4613
IRS990ScheduleO/GeneralExplanation/Explanation17Interest $5
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $646
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $72
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $586
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-21
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T13:42:50-07:00

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