Civic Intelligence

Environmental Experiences Inc.

990EZ • Fiscal year 2012 • EIN 34-1646573

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 22, 2012

Organization ProfileN/A
PO Box 120244691
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% 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

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,381

Up $48 (+3.6%) from 2011

Net Assets

Up

$1,381

Up $48 (+3.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$44,584

Up $13,303 (+43%) from 2011

Expenses

Up

$44,536

Up $7,177 (+19%) from 2011

Net Income

Up

$48

Up $6,126 (+101%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20K$10K$0-$10KAssets 2010: $7,412Net Assets 2010: $7,4122010Assets 2011: $1,333Net Assets 2011: $1,3332011Assets 2012: $1,381Net Assets 2012: $1,3812012Assets 2013: $1,738Net Assets 2013: $1,7382013Assets 2014: $2,273Net Assets 2014: $2,2732014Assets 2015: $1,132Liabilities 2015: $8,700Net Assets 2015: -$7,5682015Assets 2016: $8,386Net Assets 2016: $8,3862016Assets 2017: $9,518Net Assets 2017: $9,5182017Assets 2018: $9,438Net Assets 2018: $9,4382018Assets 2019: $12,494Liabilities 2019: $15,400Net Assets 2019: -$2,9062019Assets 2020: $8,435Liabilities 2020: $6,000Net Assets 2020: $2,4352020Assets 2021: $3,640Liabilities 2021: $6,000Net Assets 2021: -$2,3602021Assets 2022: $6,577Liabilities 2022: $0Net Assets 2022: $6,5772022Assets 2023: $10,027Liabilities 2023: $19,900Net Assets 2023: -$9,8732023Assets 2024: $2,806Liabilities 2024: $0Net Assets 2024: $2,8062024Assets 2025: $643Liabilities 2025: $0Net Assets 2025: $6432025

Highlighted filing

2012

Assets$1,381
Liabilities-
Net Assets$1,381
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $53,769Expenses 2010: $48,867Net Income 2010: $4,9022010Revenue 2011: $31,281Expenses 2011: $37,359Net Income 2011: -$6,0782011Revenue 2012: $44,584Expenses 2012: $44,536Net Income 2012: $482012Revenue 2013: $79,832Expenses 2013: $79,475Net Income 2013: $3572013Revenue 2014: $41,917Expenses 2014: $41,382Net Income 2014: $5352014Revenue 2015: $86,821Expenses 2015: $96,662Net Income 2015: -$9,8412015Revenue 2016: $88,190Expenses 2016: $72,236Net Income 2016: $15,9542016Revenue 2017: $51,001Expenses 2017: $49,869Net Income 2017: $1,1322017Revenue 2018: $37,436Expenses 2018: $37,515Net Income 2018: -$792018Revenue 2019: $25,940Expenses 2019: $38,284Net Income 2019: -$12,3442019Revenue 2020: $40,446Expenses 2020: $35,105Net Income 2020: $5,3412020Revenue 2021: $62,907Expenses 2021: $67,702Net Income 2021: -$4,7952021Revenue 2022: $85,808Expenses 2022: $76,871Net Income 2022: $8,9372022Revenue 2023: $19,699Expenses 2023: $36,149Net Income 2023: -$16,4502023Revenue 2024: $106,388Expenses 2024: $93,709Net Income 2024: $12,6792024Revenue 2025: $3Expenses 2025: $2,166Net Income 2025: -$2,1632025

Highlighted filing

2012

Revenue$44,584
Expenses$44,536
Net Income$48
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide educational trips through the grand canyon.

Filing and Contact Details

Filer

EIN
34-1646573
Raw XML Appendix149 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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CompensationExplanation/Compensation/PersonName1THOMAS W CROPP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01333
IRS990EZ/CashSavingsAndInvestments/EOY01381
IRS990EZ/ContributionsGiftsGrantsEtc02553
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear048
IRS990EZ/FeesAndOthPymtToIndContractors0545
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts044584
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome016
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01333
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IRS990EZ/NetAssetsOrFundBalancesEOY01381
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WOOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FLAGSTAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode186001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J DOUGLAS DRUSHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS W CROPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal043396
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL TRIPS THROUGH THE GRAND CANYON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SIXTEEN PARTICIPANTS WERE TAKEN ON EDUCATIONAL TRIPS ON THE COLORADO RIVER THROUGH THE GRAND CANYON TO INTRODUCE THEM TO SOME OF THE MOST PRISTINE ENVIRONMENTS IN THE LOWER 48 STATES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041425
IRS990EZ/ProgramServiceRevenue042015
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0595
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 N MARKET ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOOSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044691
IRS990EZ/TheBooksAreInCareOf/NamePerson0J DOUGLAS DRUSHAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03302644444
IRS990EZ/TotalAssets/BOY01333
IRS990EZ/TotalAssets/EOY01381
IRS990EZ/TotalExpenses044536
IRS990EZ/TotalProgramServiceExpenses041425
IRS990EZ/TotalRevenue044584
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0541
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02917
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07311
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0174
IRS990ScheduleA/GrossInvestmentIncome509/Total0418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037390
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0199195
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0174
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0418
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal5090206506
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044568
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031222
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053623
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036786
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040307
IRS990ScheduleA/Total509/Total0206506
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040481
IRS990ScheduleA/TotalSupportTotal/Total0206924
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BOOKS 163 INTERNET SERVICE 254 MISC. 429 POST OFFICE BOX RENTAL 43 TELEPHONE 855 TRIP EXPENSES 41,425 WEB HOSTING AND WEBSITE 227 TOTAL 43,396
IRS990ScheduleO/GeneralExplanation/Explanation1SIXTEEN PARTICIPANTS WERE TAKEN ON EDUCATIONAL TRIPS ON THE COLORADO RIVER THROUGH THE GRAND CANYON TO INTRODUCE THEM TO SOME OF THE MOST PRISTINE ENVIRONMENTS IN THE LOWER 48 STATES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341646573
ReturnHeader/Filer/Name/BusinessNameLine10ENVIRONMENTAL EXPERIENCES INC
ReturnHeader/Filer/NameControl0ENVI
ReturnHeader/Filer/Phone03302644444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1202
ReturnHeader/Filer/USAddress/City0WOOSTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044691
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0J DOUGLAS DRUSHAL
ReturnHeader/Officer/Phone03302644444
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DYER HUGHES ROCHE & WILSON INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 696
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOOSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044691
ReturnHeader/Preparer/Name0CATHY G ROCHE
ReturnHeader/Preparer/Phone03302620061
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T15:53:56-05:00

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
$1,381
Liabilities
-
Net assets
$1,381
Revenue
$44,584
Expenses
$44,536
Net income
$48
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.06$0.94$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.20$0.10$0.20$0.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.86$0.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.63$0.68$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.40$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$0.26$0.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.37$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.51$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.88$0.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.87$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.42$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.80$0.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.45$0.45$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.31$0.37$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.54$0.49$0.05