Civic Intelligence

Explore More Adventures

EIN 38-4281188 • 501(c)3 • Rossmoor, CA

Profile

This corporation is a Nonprofit Public Benefit Corporation and is not organized for the private gain of any person. It isorganized under the Nonprofit Public Benefit Corporation Law for: Public purposes

2771 Brimhall DrRossmoor, CA 90720

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

134209%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$87,046

Up $26,138 (+43%) from 2023

Liabilities

Up

$98,579

Up $30,217 (+44%) from 2023

Net Assets

Down

-$11,533

Down $4,079 (-55%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

Up

$134,309

Up $134,209 (+134209%) from 2023

Expenses

Up

$138,388

Up $130,834 (+1732%) from 2023

Net Income

Up

-$4,079

Up $3,375 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0-$50KAssets 2023: $60,908Liabilities 2023: $68,362Net Assets 2023: -$7,4542023Assets 2024: $87,046Liabilities 2024: $98,579Net Assets 2024: -$11,5332024

Highlighted filing

2024

Assets$87,046
Liabilities$98,579
Net Assets-$11,533
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $100Expenses 2023: $7,554Net Income 2023: -$7,4542023Revenue 2024: $134,309Expenses 2024: $138,388Net Income 2024: -$4,0792024

Highlighted filing

2024

Revenue$134,309
Expenses$138,388
Net Income-$4,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,046
Liabilities
$98,579
Net assets
-$11,533
Revenue
$134,309
Expenses
$138,388
Net income
-$4,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.99$0.12$1.34$1.38$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.68$0.07$0.00$0.08$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$134,309
Mission and Program Overview

Mission

This corporation is a Nonprofit Public Benefit Corporation and is not organized for the private gain of any person. It isorganized under the Nonprofit Public Benefit Corporation Law for: Public purposes

Program Services

DescriptionGrantsExpenses
To provide local students with unparalleled educational travel abroad opportunities at affordable prices. Thereby, providing opportunities for students to develop a nuanced sense of local, national and global citizenship.-$138,388
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori J FranzenCEOPT$0--
Clifford G FranzenCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Explore More Adventures
EIN
38-4281188
Phone
9496974911
Address
2771 Brimhall Dr, Rossmoor, CA 90720

Signing Officer

Name
Lori J Franzen
Title
CEO
Signed
2025-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Ruben R Collaso
Address
4101 Birch Street Ste 130, Newport Beach, CA 92660
Preparer
Ruben R Collaso
Phone
9494192700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $323”

Other Expenses.1005

“Travel $134419”

Other Expenses.1

“Supplies $1324”

Other Expenses.2

“Software Expense $859”

Other Expenses.3

“MIsc Business Expenses $628”

Other Expenses.4

“Oranizational and Corp Fees $75”

Other Expenses.5

“Internet $74”

Other Expenses.6

“Office Expense $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $-79 Accounts Payable and Accrued Expenses - Ending $-79”

Total Liabilities.1003

“Deferred Revenue - Beginning $66014 Deferred Revenue - Ending $99158”

Total Liabilities.1

“Credit Card - Beginning $2426 Credit Card - Ending $-501”

Total Liabilities.2

“Rounding - Beginning $1 Rounding - Ending $1”

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0Clifford G Franzen
IRS990EZ/BooksInCareOfDetail/PhoneNum09496974911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02771 Brimhall Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rossmoor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134309
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0636
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087046
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0134309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori J Franzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clifford G Franzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0137752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This corporation is a Nonprofit Public Benefit Corporation and is not organized for the private gain of any person. It isorganized under the Nonprofit Public Benefit Corporation Law for: Public purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide local students with unparalleled educational travel abroad opportunities at affordable prices. Thereby, providing opportunities for students to develop a nuanced sense of local, national and global citizenship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068362
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098579
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138388
IRS990EZ/TotalProgramServiceExpensesAmt0138388
IRS990EZ/TotalRevenueAmt0134309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134409
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134409
IRS990ScheduleA/TotalSupportAmt0134409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $134419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software Expense $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MIsc Business Expenses $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Oranizational and Corp Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $-79 Accounts Payable and Accrued Expenses - Ending $-79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $66014 Deferred Revenue - Ending $99158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card - Beginning $2426 Credit Card - Ending $-501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding - Beginning $1 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori J Franzen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Explore More Adventures
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0384281188
ReturnHeader/Filer/PhoneNum09496974911
ReturnHeader/Filer/USAddress/AddressLine1Txt02771 Brimhall Dr
ReturnHeader/Filer/USAddress/CityNm0Rossmoor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821401597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ruben R Collaso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04101 Birch Street Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09494192700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruben R Collaso
ReturnHeader/ReturnTs02025-05-28T09:11:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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