Civic Intelligence

Adventure Learning Missions Inc.

990EZ • Fiscal year 2014 • EIN 27-2317081

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization ProfileN/A
4745 Silverking WayPalm Harbor, FL 34684

(954) 302-2879

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,214

Up $20,187 (+27%) from 2013

Net Assets

Up

$94,214

Up $20,187 (+27%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$103,300

Down $34,736 (-25%) from 2013

Expenses

Down

$83,113

Down $99,659 (-55%) from 2013

Net Income

Up

$20,187

Up $64,923 (+145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2011: $54,882Net Assets 2011: $54,8822011Assets 2012: $118,763Net Assets 2012: $118,7632012Assets 2013: $74,027Net Assets 2013: $74,0272013Assets 2014: $94,214Net Assets 2014: $94,2142014Assets 2015: $77,961Net Assets 2015: $77,9612015Assets 2016: $64,490Liabilities 2016: $4,316Net Assets 2016: $60,1742016Assets 2017: $67,021Liabilities 2017: $5,466Net Assets 2017: $61,5552017Assets 2018: $32,377Liabilities 2018: $5,716Net Assets 2018: $26,6612018Assets 2019: $23,875Liabilities 2019: $0Net Assets 2019: $23,8752019Assets 2020: $4,035Liabilities 2020: $0Net Assets 2020: $4,0352020Assets 2021: $4,374Liabilities 2021: $0Net Assets 2021: $4,3742021Assets 2022: $1,662Liabilities 2022: $0Net Assets 2022: $1,6622022Assets 2023: $617Liabilities 2023: $0Net Assets 2023: $6172023Assets 2024: $87,763Liabilities 2024: $0Net Assets 2024: $87,7632024

Highlighted filing

2014

Assets$94,214
Liabilities-
Net Assets$94,214
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $157,271Expenses 2011: $154,448Net Income 2011: $2,8232011Revenue 2012: $149,264Expenses 2012: $85,383Net Income 2012: $63,8812012Revenue 2013: $138,036Expenses 2013: $182,772Net Income 2013: -$44,7362013Revenue 2014: $103,300Expenses 2014: $83,113Net Income 2014: $20,1872014Revenue 2015: $31,009Expenses 2015: $47,262Net Income 2015: -$16,2532015Revenue 2016: $47,110Expenses 2016: $64,897Net Income 2016: -$17,7872016Revenue 2017: $49,621Expenses 2017: $48,240Net Income 2017: $1,3812017Revenue 2018: $23,729Expenses 2018: $58,623Net Income 2018: -$34,8942018Revenue 2019: $40,039Expenses 2019: $42,825Net Income 2019: -$2,7862019Revenue 2020: $24,327Expenses 2020: $44,167Net Income 2020: -$19,8402020Revenue 2021: $59,041Expenses 2021: $58,702Net Income 2021: $3392021Revenue 2022: $32,765Expenses 2022: $35,477Net Income 2022: -$2,7122022Revenue 2023: $21,005Expenses 2023: $22,050Net Income 2023: -$1,0452023Revenue 2024: $230,362Expenses 2024: $143,216Net Income 2024: $87,1462024

Highlighted filing

2014

Revenue$103,300
Expenses$83,113
Net Income$20,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$103,300
Mission and Program Overview

Mission

Adventure learning missions inc promotes opportunities for educational and spiritual growth for young people and adults in the bahamas and elsewehere by owning, operating and maintaining educational programs and related facilities.

Education and Spiritual

Program Services

DescriptionGrantsExpenses
GRANTS TO FUND EDUCATIONAL AND SPIRITUAL ACTIVITIES IN NASSAU BAHAMAS$81,687$81,687
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE BURTELSONDirector / Chairman-$0--
STACIE BURTELSONDirector-$0--
CRANSTON KNOWLESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Adventure Learning Missions Inc
EIN
27-2317081
Phone
9543022879
Address
4745 Silverking Way, Palm Harbor, FL 34684

Signing Officer

Name
Lee Burtelson
Title
Director
Phone
9543022879
Signed
2015-10-01

Preparer

Firm
Davidson Alday LLC
Address
1500 W Cypress Creek Road Suite 104, Fort Lauderdale, FL 33309
Preparer
Timothy R Davidson
Phone
9544850045
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants to fund educational and spiritual activitiesin nassau bahamas grant adventure learning center donor 81687.”

Form 990EZ, Part I, Line 16

“Bank charges 1326. Misc 100.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LEE BURTELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09543022879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04745 SilverKing Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020187
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094214
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt081687
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE BURTELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACIE BURTELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRANSTON KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director / Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Spiritual
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO FUND EDUCATIONAL AND SPIRITUAL ACTIVITIES IN NASSAU BAHAMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083113
IRS990EZ/TotalProgramServiceExpensesAmt081687
IRS990EZ/TotalRevenueAmt0103300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0723174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt053428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt093261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0126254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0144404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0125217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0180610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0669746
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt093261
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0126254
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0144404
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0125217
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0180610
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0669746
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196196
IRS990ScheduleA/Total509Grp/TotalAmt0723174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0723174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS TO FUND EDUCATIONAL AND SPIRITUAL ACTIVITIESIN NASSAU BAHAMAS GRANT ADVENTURE LEARNING CENTER DONOR 81687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 1326. MISC 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BURTELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09543022879
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adventure Learning Missions Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0272317081
ReturnHeader/Filer/PhoneNum09543022879
ReturnHeader/Filer/USAddress/AddressLine1Txt04745 Silverking Way
ReturnHeader/Filer/USAddress/CityNm0Palm Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson Alday LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 W Cypress Creek Road Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033309
ReturnHeader/PreparerPersonGrp/PhoneNum09544850045
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R DAVIDSON
ReturnHeader/ReturnTs02015-10-04T22:31:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,214
Liabilities
-
Net assets
$94,214
Revenue
$103,300
Expenses
$83,113
Net income
$20,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.30$1.43$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.33$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.44$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.40$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$0.24$0.59$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.50$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.47$0.65$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.31$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.03$0.83$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.38$1.83$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$1.49$0.85$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.57$1.54$0.03