Civic Intelligence

Educational Recreational Adventures

990EZ • Fiscal year 2015 • EIN 27-0044121

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

7040 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

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,695

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,213

Down $12,278 (-57%) from 2014

Net Assets

Down

$4,291

Down $12,108 (-74%) from 2014

Liabilities

Down

$4,922

Down $170 (-3.3%) from 2014

Revenue

Down

$25,263

Down $49,505 (-66%) from 2014

Expenses

Down

$37,371

Down $23,633 (-39%) from 2014

Net Income

Down

-$12,108

Down $25,872 (-188%) from 2014

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

2015

Assets$9,213
Liabilities$4,922
Net Assets$4,291

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

2015

Revenue$25,263
Expenses$37,371
Net Income-$12,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$25,263
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.$37,370-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffry GottfriedExecutive DirecFT$12,695-$12,695
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
7040 SW 84th Avenue, Portland, OR 97223

Signing Officer

Name
Jeffry Gottfried
Title
Executive Director
Signed
2016-09-15
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.1002

Office Expenses $87

Other Expenses.1012

Insurance $3362

Other Expenses.1

Supplies $3015

Other Expenses.2

Bookkeeping $2993

Other Expenses.3

Equipment rental $2381

Other Expenses.4

Fees $1176

Other Expenses.5

Meals for events $855

Other Expenses.6

Lodging for events $625

Other Expenses.7

Payroll processing $578

Other Expenses.8

Fuel for events $397

Other Expenses.9

Dues and subscriptions $129

Other Expenses.11

Licenses & fees $95

Other Expenses.12

Education $57

Other Expenses.13

Parking $56

Other Expenses.14

Telephone $50

Other Expenses.15

Bank charges $15

Other Expenses.16

Repairs and maintenance $10

Other Assets.1003

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5092 Accounts Payable and Accrued Expenses - Ending $4922

Raw XML Appendix186 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/BooksInCareOfDetail/USAddress/AddressLine1Txt07040 SW 84th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097223
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rod Robinson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeffry Gottfried
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Pater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01934
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01934
IRS990EZ/OtherExpensesTotalAmt015881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0112
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05092
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037371
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0edurecadv.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050864
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0306692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053290
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $3015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bookkeeping $2993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental $2381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals for events $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lodging for events $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll processing $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fuel for events $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & fees $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Education $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parking $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank charges $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs and maintenance $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $1934 Machinery and Equipment - Ending $1934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $5092 Accounts Payable and Accrued Expenses - Ending $4922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffry Gottfried
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Educational Recreational Adventures
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0270044121
ReturnHeader/Filer/PhoneNum05037502416
ReturnHeader/Filer/USAddress/AddressLine1Txt07040 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/ReturnTs02016-09-15T20:05:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings