Civic Intelligence

Galapagos Ice Organization Immerse Connect Evolve

EIN 38-3727899 • York, SC

990-N Coverage
York, SC
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,683

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$104,130

No earlier filing loaded for comparison.

Expenses

$94,447

No earlier filing loaded for comparison.

Net Income

$9,683

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $0Net Assets 2011: $9,6832011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$9,683
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2011: $104,130Expenses 2011: $94,447Net Income 2011: $9,6832011

Highlighted filing

2011

Revenue$104,130
Expenses$94,447
Net Income$9,683
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$9,683
Revenue
$104,130
Expenses
$94,447
Net income
$9,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.10$1.04$0.94$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3727899
Raw XML Appendix217 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/ContributionsGiftsGrantsEtc0104130
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09683
IRS990EZ/FeesAndOthPymtToIndContractors01595
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0true
IRS990EZ/ForeignOfficeCountry0EC
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts0104130
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalances/BOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11114 WRIGHT AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260130
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1129745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1227510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EMILY POZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GIUSEPPE CRISCIONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBIE GENTRY SHIFLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAUL GUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CATHERINE CARRAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUDITH KESSLER SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALEXANDRA CRISCIONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DENISE K CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOYCE SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN SHIFLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12PATRICIA WEIGANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES./FOUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR., CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR., VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR., SEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIR., TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIR.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal090670
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE EDUCATION, HEALTHCARE AND ECOLOGICAL AWARENESS IN THE GALAPAGOS ISLANDS
IRS990EZ/PrintingPublicationsPostage0536
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED TEACHERS/AIDS TO THE SCHOOLS, AFTERSCHOOL ESL PROGRAMS; BUILT A LIBRARY; PROVIDED PEDAGOGICAL AID TO TEACHERS. THOUSANDS BENEFITED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED ROVING MEDICAL/DENTAL CLINICS, AID TO THE HOSPITAL AND CLINICS; ORGANIZED PUBLIC HEALTH WORKSHOPS. THOUSANDS BENEFITED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BUILT AN ECOLOGICAL PLAYGROUND IN THE POOR HIGHLAND TOWN OF BELLAVISTA OUT OF RECYCLED MATERIALS; HUNDREDS OF LOCAL CHILDREN BENEFITED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05743
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses144233
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses220049
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102702 ETON RD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022903
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIC CALDWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04348820498
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses094447
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IRS990EZ/TotalRevenue0104130
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.GALAPAGOSICE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016424
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016424
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087706
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total087706
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0104130
IRS990ScheduleA/Total509/Total0104130
IRS990ScheduleA/TotalSupportTotal/Total0104130
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE SUPPLIES 3815. PAYROLL TAXES 10824. BANK FEES 962. TRANSPORTATION FEES 866. INFO TECHNOLOGY 1130. VOLUNTEER EXPENSES 1932. ADMIN EXPENSES 869. DEPRECIATION 247. PROGRAM EXPENSES 70025.
IRS990ScheduleO/GeneralExplanation/Explanation12008 EXPENSES PAID IN 2009
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383727899
ReturnHeader/Filer/Name/BusinessNameLine10GALAPAGOS ICE ORGANIZATION IMMERSE CONNECT EVOLVE
ReturnHeader/Filer/NameControl0GALA
ReturnHeader/Filer/Phone07085579424
ReturnHeader/Filer/USAddress/AddressLine101527 ELGIN
ReturnHeader/Filer/USAddress/City0FOREST PARK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060130
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0WOOD CALDWELL
ReturnHeader/Officer/Phone07085579424
ReturnHeader/Officer/Title0WOOD CALDWELL
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10P & M INVESTMENTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101527 ELGIN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOREST PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601302617
ReturnHeader/Preparer/Name0GIUSEPPE E CRISCIONE
ReturnHeader/Preparer/Phone07085579424
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T09:53:31-07:00

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