Civic Intelligence

Adventure Learning Centre

990EZ • Fiscal year 2010 • EIN 31-1704954

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
2401 W Cypress Creek Road33309
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

38th percentile

-2.8%

Higher net margin than 38% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$146,316

No earlier filing loaded for comparison.

Expenses

$150,344

No earlier filing loaded for comparison.

Net Income

-$4,028

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.

$0Assets 2010: $0Net Assets 2010: $02010

Highlighted filing

2010

Assets$0
Liabilities-
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $146,316Expenses 2010: $150,344Net Income 2010: -$4,0282010

Highlighted filing

2010

Revenue$146,316
Expenses$150,344
Net Income-$4,028
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
31-1704954
Raw XML Appendix231 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
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IRS990EZ/CashSavingsAndInvestments/BOY05300
IRS990EZ/ContributionsGiftsGrantsEtc0146313
IRS990EZ/CostOtherBasisAndSalesExpenses01721
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4028
IRS990EZ/FeesAndOthPymtToIndContractors016513
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets03
IRS990EZ/GrantsAndSimilarAmountsPaid0115376
IRS990EZ/GrossAmountFromSaleOfAssets01724
IRS990EZ/GrossReceipts0148037
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY02920
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04028
IRS990EZ/NetAssetsOrFundBalancesBOY04028
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine10PO Box SB-50066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine11PO Box N-4623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0Nassau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City1Nassau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0BF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country1BF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode00000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode100000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState0BH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState1BH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104355 NW 1st Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112401 W Cypress Creek Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121130 NE 26th Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13580 SE 12th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143720 Rolling Hills Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155386 NW 60th Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Deerfield Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ft Lauderdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Pompano Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Pompano Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Carpentersville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Coral Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode460110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chet Lowe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chad Kauffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Sweeting
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stephan Tchividjian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cedric Farquharson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mark Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Stacie Burtelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Randy Grebe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Directot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021182
IRS990EZ/OtherExpensesTotal015183
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational / Spirtual
IRS990EZ/PrintingPublicationsPostage03272
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants to Fund Educational and Spirtual Activities in Nassau Bahamas Grants to Fund Educational and Spirtual Activities in Nassau Bahamas
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/BOY025374
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102401 W Cypress Creek Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Lauderdale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033309
IRS990EZ/TheBooksAreInCareOf/NamePerson0Calvary Chapel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09543154388
IRS990EZ/TotalAssets/BOY029402
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0150344
IRS990EZ/TotalRevenue0146316
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0146313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0401540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0547247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0851011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0513947
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02460058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0146313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0401540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0547247
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0851011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0513947
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02460058
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002460058
IRS990ScheduleA/PublicSupportTotal50902460058
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear0146313
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0401540
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0547247
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0851011
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0513947
IRS990ScheduleA/Total170/Total02460058
IRS990ScheduleA/Total509/CurrentTaxYear0146313
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0401540
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0547247
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0851011
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0513947
IRS990ScheduleA/Total509/Total02460058
IRS990ScheduleA/TotalSupport02460058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0146313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0401540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0547247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0851011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0513947
IRS990ScheduleA/TotalSupportTotal/Total02460058
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
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressForeign/AddressLine10PO Box SB-50066
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressForeign/City0Nassau
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressForeign/Country0BF
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02010-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Fixed Assets
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset01724
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0Missions Agency
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Indepedent Appraisal
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10ALC
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Grants, Grantee ALC PO Box SB - 50066
IRS990ScheduleO/GeneralExplanation/Explanation1Nassau Bahamas, Cash Grant 115,376, Relationship Donor
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Travel 4,509
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 364
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Supplies 5,441
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Telephone 751
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 1,849
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Licenses 541
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Computer Expenses 293
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 1,435
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets Advances Receivable Beginning of year 21,182,
IRS990ScheduleO/GeneralExplanation/Explanation11End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 26, Liabilities Current Liabilities Beginning of year 25,374,
IRS990ScheduleO/GeneralExplanation/Explanation13End of year 0
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311704954
ReturnHeader/Filer/Name/BusinessNameLine10Adventure Learning Centre
ReturnHeader/Filer/NameControl0ADVE
ReturnHeader/Filer/USAddress/AddressLine102401 W Cypress Creek Road
ReturnHeader/Filer/USAddress/City0Ft Lauderdale
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033309
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Chet Lowe
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Davidson and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101500 West Cypress Creek Road Suite
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ft Lauderdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033309
ReturnHeader/Preparer/Name0Timothy R Davidson
ReturnHeader/Preparer/Phone09544850045
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T14:33:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$146,316
Expenses
$150,344
Net income
-$4,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.46$1.50$0.04