Civic Intelligence

Educational Recreational Adventures

990EZ • Fiscal year 2014 • EIN 27-0044121

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

7400 SW 84th AvenuePortland, OR 97223

(503) 750-2416

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,815

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

326%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$21,491

Up $16,446 (+326%) from 2013

Net Assets

Up

$16,399

Up $13,764 (+522%) from 2013

Liabilities

Up

$5,092

Up $2,682 (+111%) from 2013

Revenue

Up

$74,768

Up $23,897 (+47%) from 2013

Expenses

Down

$61,004

Down $9,978 (-14%) from 2013

Net Income

Up

$13,764

Up $33,875 (+168%) from 2013

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

2014

Assets$21,491
Liabilities$5,092
Net Assets$16,399

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

2014

Revenue$74,768
Expenses$61,004
Net Income$13,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$74,768
Mission and Program Overview

Mission

Provide outdoor experiences for at-risk/disabled kids

Program Services

DescriptionGrantsExpenses
Program services provide outdoor recreational and ecological science experiences for disabled and at-risk youth. activities include hiking, boating, rafting, bicycling, archery, camping, etc.$61,004-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffry GottfriedExecutive DirecFT$18,815-$18,815
Rod RobinsonTreasurer-$0--
Marcia WeissSecretary-$0--
Robert PaterPresident-$0--
Filing and Contact Details

Filer

Filer Name
Educational Recreational Adventures
EIN
27-0044121
Phone
5037502416
Address
7400 SW 84th Avenue, Portland, OR 97223

Signing Officer

Name
Jeffry Gottfried
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Ivey Jacobson & Company LLC
Address
5335 SW MEADOWS RD STE 455, LAKE OSWEGO, OR 97035
Preparer
Karen S Jacobson
Phone
5036844585
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $175

Other Expenses.1002

Office Expenses $156

Other Expenses.1003

Information Technology $453

Other Expenses.1005

Travel $753

Other Expenses.1012

Insurance $3830

Other Expenses.1

Supplies $8159

Other Expenses.2

Equipment rental $5696

Other Expenses.3

Subcontractor $1580

Other Expenses.4

Fuel for events $1550

Other Expenses.5

Payroll Fees $709

Other Expenses.6

Meals for events $532

Other Expenses.7

Licenses & fees $227

Other Expenses.8

Bank charges $218

Other Expenses.10

Parking $73

Other Expenses.11

Education $70

Other Assets.1003

Machinery and Equipment - Beginning $1934 Machinery and Equipment - Ending $1934

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2410 Accounts Payable and Accrued Expenses - Ending $5092

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt024181
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IRS990EZ/PrintingPublicationsPostageAmt0112
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IRS990EZ/TotalExpensesAmt061004
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0edurecadv.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162936
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444365
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $8159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment rental $5696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subcontractor $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel for events $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Fees $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals for events $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & fees $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parking $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Education $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1934 Machinery and Equipment - Ending $1934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $2410 Accounts Payable and Accrued Expenses - Ending $5092
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffry Gottfried
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Educational Recreational Adventures
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0270044121
ReturnHeader/Filer/PhoneNum05037502416
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 SW 84th Avenue
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ivey Jacobson & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05335 SW MEADOWS RD STE 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097035
ReturnHeader/PreparerPersonGrp/PhoneNum05036844585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Jacobson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T17:05:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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