Civic Intelligence

Adventure Works of Dekalb County Inc

990EZ • Fiscal year 2012 • EIN 27-1897885

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileWWW.ADVENTUREWORKSDEKALB.ORG
14 Health Services Drive60115
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

21%

Higher net margin than 78% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$25,117

No earlier filing loaded for comparison.

Net Assets

$25,117

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

$105,827

No earlier filing loaded for comparison.

Expenses

$83,356

No earlier filing loaded for comparison.

Net Income

$22,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $25,117Liabilities 2012: $0Net Assets 2012: $25,1172012Assets 2013: $41,159Liabilities 2013: $2,963Net Assets 2013: $38,1962013Assets 2014: $54,377Liabilities 2014: $10,132Net Assets 2014: $44,2452014Assets 2015: $126,362Liabilities 2015: $19,431Net Assets 2015: $106,9312015Assets 2016: $79,854Liabilities 2016: $9,231Net Assets 2016: $70,6232016Assets 2017: $277,922Liabilities 2017: $162,092Net Assets 2017: $115,8302017Assets 2018: $311,348Liabilities 2018: $148,277Net Assets 2018: $163,0712018Assets 2019: $367,746Liabilities 2019: $161,205Net Assets 2019: $206,5412019Assets 2020: $703,448Liabilities 2020: $456,764Net Assets 2020: $246,6842020Assets 2021: $670,494Liabilities 2021: $480,546Net Assets 2021: $189,9482021Assets 2022: $594,121Liabilities 2022: $360,189Net Assets 2022: $233,9322022Assets 2023: $576,368Liabilities 2023: $355,721Net Assets 2023: $220,6472023Assets 2024: $587,994Liabilities 2024: $358,387Net Assets 2024: $229,6072024

Highlighted filing

2012

Assets$25,117
Liabilities$0
Net Assets$25,117
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $105,827Expenses 2012: $83,356Net Income 2012: $22,4712012Revenue 2013: $145,308Expenses 2013: $135,042Net Income 2013: $10,2662013Revenue 2014: $211,162Expenses 2014: $205,113Net Income 2014: $6,0492014Revenue 2015: $315,098Expenses 2015: $259,466Net Income 2015: $55,6322015Revenue 2016: $299,245Expenses 2016: $335,553Net Income 2016: -$36,3082016Revenue 2017: $393,708Expenses 2017: $348,501Net Income 2017: $45,2072017Revenue 2018: $387,672Expenses 2018: $340,431Net Income 2018: $47,2412018Revenue 2019: $460,502Expenses 2019: $417,032Net Income 2019: $43,4702019Revenue 2020: $558,755Expenses 2020: $518,612Net Income 2020: $40,1432020Revenue 2021: $550,664Expenses 2021: $607,400Net Income 2021: -$56,7362021Revenue 2022: $623,108Expenses 2022: $579,124Net Income 2022: $43,9842022Revenue 2023: $514,383Expenses 2023: $527,668Net Income 2023: -$13,2852023Revenue 2024: $457,343Expenses 2024: $448,383Net Income 2024: $8,9602024

Highlighted filing

2012

Revenue$105,827
Expenses$83,356
Net Income$22,471
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To assist youth in overcoming challenges and becoming health adults through adventure-based counseling

Filing and Contact Details

Filer

EIN
27-1897885
Raw XML Appendix171 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/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lynette Spencer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lesly Wicks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alan Singer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gary Chapman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sarah Lloyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lisa Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016205
IRS990EZ/OtherAssetsTotal/EOY016760
IRS990EZ/OtherExpensesTotal031758
IRS990EZ/OtherRevenueTotal0733
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Adventure Therapy Services to youth in DeKalb County
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Committed to offering adventure therapy services to at-risk youth in DeKalb County as a way to intervene in a timely and preventative manner with the goal of teaching the life skills necessarry for becoming self-sufficient
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1and confident, mentally healthy adults Servicing a total of 80 youth to date
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083356
IRS990EZ/ProgramServiceRevenue02845
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014 Health Services Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DeKalb
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0AdventureWorksForKidsgmail.com
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Misc reimbursements 733 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 4,190 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 54 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,152 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 7,057 Form 990-EZ, Part I, Line 16, Other Expenses Auto Expense 1,520 Form 990-EZ, Part I, Line 16, Other Expenses Group Therapy Activities 11,385 Form 990-EZ, Part I, Line 16, Other Expenses Nutrition 552 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 3,588 Form 990-EZ, Part I, Line 16, Other Expenses Staff development 380 Form 990-EZ, Part I, Line 16, Other Expenses Marketing 198 Form 990-EZ, Part I, Line 16, Other Expenses Small Equipment 565 Form 990-EZ, Part I, Line 16, Other Expenses Copy Service 117 Form 990-EZ, Part II, Line 24, Other Assets Grant Receivable Beginning of year 16,164, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Payroll Taxes Beginning of year 41, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Van 20,950 less accumulated depreciation Beginning of year 0, End of year 16,760 Form 990-EZ, Part II, Line 26, Liabilities Accrued Payroll and Liabilities Beginning of year 14,029, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271897885
ReturnHeader/Filer/Name/BusinessNameLine10Adventure Works of DeKalb County Inc
ReturnHeader/Filer/NameControl0ADVE
ReturnHeader/Filer/USAddress/AddressLine1014 Health Services Drive
ReturnHeader/Filer/USAddress/City0DeKalb
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060115
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0Lynette Spencer
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wolff and Jeske LLC CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10513 DeKalb Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sycamore
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060178
ReturnHeader/Preparer/Name0Kenda J Jeske CPA
ReturnHeader/Preparer/Phone08158952132
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T12:01:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,117
Liabilities
$0
Net assets
$25,117
Revenue
$105,827
Expenses
$83,356
Net income
$22,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$3.58$2.30$4.57$4.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.76$3.56$2.21$5.14$5.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.94$3.60$2.34$6.23$5.79$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$4.81$1.90$5.51$6.07$0.57
2020Detailed filing. Detailed filing data is available for this year.$7.03$4.57$2.47$5.59$5.19$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.61$2.07$4.61$4.17$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.11$1.48$1.63$3.88$3.40$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.62$1.16$3.94$3.49$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$2.99$3.36$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.07$3.15$2.59$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$2.11$2.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$1.45$1.35$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.06$0.83$0.22