Civic Intelligence

Expeditions Unlimited Ltd

990 • Fiscal year 2013 • EIN 36-3911988

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 13, 2013

Organization Profile N/A

E11844 County Road Dl53913

Siviq Scores

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

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

No value available

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

Source year 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets54th percentile

Assets

$1,379,931

No earlier filing loaded for comparison.

Net Assets

$1,178,054

No earlier filing loaded for comparison.

Liabilities

$201,877

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$760,772

No earlier filing loaded for comparison.

Net Income

-

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.

Highlighted filing

2013

Assets$1,379,931

Liabilities$201,877

Net Assets$1,178,054

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$760,772

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: Sep 13, 2013
Return Version: 2012v2.1
Gross Receipts: $1,209,204

Mission and Program Overview

Mission

Designing/planning trips for church youth organizations including construction of base camps in baraboo, wi and ely, mn - to build relationships with others and god.

Filing and Contact Details

Filer

EIN: 36-3911988

Raw XML AppendixShowing 400 of 506 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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IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues	0	SALE OF COMPARABLE GOODS
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox	0	X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990	0	9712
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions	0	3
IRS990ScheduleM/OtherNonCashContributionsTable/Description	0	INTANGIBLE ASSETS
IRS990ScheduleM/OtherNonCashContributionsTable/Description	1	FURNITURE AND EQUIP.
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues	0	SALE OF COMPARABLE PROPERTIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues	1	SALE OF COMPARABLE PROPERTIES
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox	0	X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox	1	X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990	0	4050
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990	1	20357
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions	0	3
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions	1	6
IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues	0	APPRAISAL
IRS990ScheduleM/RealEstateOther/NonCashCheckbox	0	X
IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990	0	271500
IRS990ScheduleM/RealEstateOther/NumberOfContributions	0	1
IRS990ScheduleM/ReviewProcessUnusualNCGifts	0	0
IRS990ScheduleM/ThirdPartiesUsed	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	PRESIDENT AND SECRETARY/TREASURER ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ORGANIZATION OFFICER REVIEWED TAX RETURN BEFORE IT WAS FILED.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $1,379,931
Liabilities: $201,877
Net assets: $1,178,054
Revenue: -
Expenses: $760,772
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$1.44	$0.15	$1.29	$0.92	$0.81	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.38	$0.20	$1.18		$0.76