Civic Intelligence

Adventure Explorers Inc

EIN 47-1392290 • 501(c)3 • Bellevue, WA

990-N Coverage

Profile

The mission of aex is to spread awareness and outdoor safety by education and motivating new and gathering experienced outdoor enthusiasts. We aim to preserve and conserve the natural resources and support local state parks, national parks and national forest lands. As well our club will provide education in wilderness first aid, remote medicine and cpr. Help the state parks and forest lands by our trail maintenance activities, and donate towards the conservation of nature.

15600 NE 8th St No B1-785Bellevue, WA 98008

www.adventureexplorers.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows 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 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$33,067

No earlier filing loaded for comparison.

Liabilities

$6,651

No earlier filing loaded for comparison.

Net Assets

$26,416

No earlier filing loaded for comparison.

Revenue

$67,015

No earlier filing loaded for comparison.

Expenses

$64,267

No earlier filing loaded for comparison.

Net Income

$2,748

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $33,067Liabilities 2016: $6,651Net Assets 2016: $26,4162016

Highlighted filing

2016

Assets$33,067
Liabilities$6,651
Net Assets$26,416

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2016: $67,015Expenses 2016: $64,267Net Income 2016: $2,7482016

Highlighted filing

2016

Revenue$67,015
Expenses$64,267
Net Income$2,748

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$33.1$6.65$26.4$67.0$64.3$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$67,057
Mission and Program Overview

Mission

The mission of aex is to spread awareness and outdoor safety by education and motivating new and gathering experienced outdoor enthusiasts. We aim to preserve and conserve the natural resources and support local state parks, national parks and national forest lands. As well our club will provide education in wilderness first aid, remote medicine and cpr. Help the state parks and forest lands by our trail maintenance activities, and donate towards the conservation of nature.

Program Services

DescriptionGrantsExpenses
TRAINING VOLUNTEERS INSTRUCTORS THROUGH THE AEX CURRICULUM TO HAVE THEM TRAIN OTHER OUTDOOR ENTHUSIASTS.$0$17,297
OUTDOOR EDUCATION PROGRAM PROVIDES TRAINING COURSES INCLUDE BASIC CLIMBING CLASS, BASIC ROCK CLASS, INTERMEDIATE CLIMBING CLASS, EXPERT TALK SERIES, CLINICS AND OTHER MOUNTAINEERING COURSES.$0$15,708
OUTDOOR SAFETY AND AWARENESS PROGRAM PROVIDES EDUCATION IN WILDERNESS FIRST AID, REMOTE MEDICINE, CPR, AVALANCHE AWARENESS AND SNOW SURVIVAL SKILLS.$0$15,107
CONSERVATION PROGRAM TO SUPPORT RECREATIONAL RESOURCES AND TRAIL MAINTENANCE. SUPPORT FOREST AND NATIONAL/STATE PARKS.$5,500$7,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE LUTEPresidentPT$0--
SABRINA GAUDREAUSecretaryPT$0--
JEEN ZACARAIAHDirectorPT$0--
EWERTON SCABORO DA SILVADirectorPT$0--
RAMANATHAN KATHIRESANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Adventure Explorers Inc
EIN
47-1392290
Phone
4259228353
Address
15600 NE 8TH ST NO B1-785, BELLEVUE, WA 98008

Signing Officer

Name
Jesse Lute
Title
President
Phone
4259228353
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gpl Tax and Efiling
Address
12220 113TH AVE NE SUITE 100, KIRKLAND, WA 98034
Preparer
Carol Didier
Phone
4255029465
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,373. Returns and allowances: 0. Less cost of goods sold: 42. Gross profit: 1,331. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 42. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 42.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support mount baker programs. Grantee name: national forest foundation - mount baker. Grantee address: 2930 wetmore ave, ste 3a everett, wa 98201. Grantee relationship: none. Property description: cash. Date of gift: 04/19/16. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support general avalanche programs. Grantee name: northwest avalanche center. Grantee address: 15600 ne 8th st, ste b1-711 bellevue, wa 98008. Grantee relationship: none. Property description: cash. Date of gift: 03/01/16. Amount given: 500. Total included on form 990-ez, line 10: 5,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues & subscriptions. Amount: 2,483. Description: marketing publishing. Amount: 48. Description: bank charges. Amount: 524. Description: board & meetings. Amount: 2,291. Description: insurance. Amount: 3,159. Description: legal & professional. Amount: 321. Description: meals & entertainment. Amount: 54. Description: office expenses. Amount: 98. Description: taxes & licenses. Amount: 533. Description: program advertising. Amount: 364. Description: gear expenses. Amount: 9,578. Description: park permit fees. Amount: 314. Description: training fees. Amount: 9,147. Description: travel. Amount: 33. Description: website. Amount: 3,134. Description: depreciation. Amount: 141. Total to form 990-ez, line 16: 32,222.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable. Beg. Of year amount: 6,651. End of year amount: 6,651.

Raw XML Appendix178 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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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF AEX IS TO SPREAD AWARENESS AND OUTDOOR SAFETY BY EDUCATION AND MOTIVATING NEW AND GATHERING EXPERIENCED OUTDOOR ENTHUSIASTS. WE AIM TO PRESERVE AND CONSERVE THE NATURAL RESOURCES AND SUPPORT LOCAL STATE PARKS, NATIONAL PARKS AND NATIONAL FOREST LANDS. AS WELL OUR CLUB WILL PROVIDE EDUCATION IN WILDERNESS FIRST AID, REMOTE MEDICINE AND CPR. HELP THE STATE PARKS AND FOREST LANDS BY OUR TRAIL MAINTENANCE ACTIVITIES, AND DONATE TOWARDS THE CONSERVATION OF NATURE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTDOOR EDUCATION PROGRAM PROVIDES TRAINING COURSES INCLUDE BASIC CLIMBING CLASS, BASIC ROCK CLASS, INTERMEDIATE CLIMBING CLASS, EXPERT TALK SERIES, CLINICS AND OTHER MOUNTAINEERING COURSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,373. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 42. GROSS PROFIT: 1,331. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 42. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORT MOUNT BAKER PROGRAMS. GRANTEE NAME: NATIONAL FOREST FOUNDATION - MOUNT BAKER. GRANTEE ADDRESS: 2930 WETMORE AVE, STE 3A EVERETT, WA 98201. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/19/16. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SUPPORT GENERAL AVALANCHE PROGRAMS. GRANTEE NAME: NORTHWEST AVALANCHE CENTER. GRANTEE ADDRESS: 15600 NE 8TH ST, STE B1-711 BELLEVUE, WA 98008. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/01/16. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,483. DESCRIPTION: MARKETING PUBLISHING. AMOUNT: 48. DESCRIPTION: BANK CHARGES. AMOUNT: 524. DESCRIPTION: BOARD & MEETINGS. AMOUNT: 2,291. DESCRIPTION: INSURANCE. AMOUNT: 3,159. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 321. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 54. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 98. DESCRIPTION: TAXES & LICENSES. AMOUNT: 533. DESCRIPTION: PROGRAM ADVERTISING. AMOUNT: 364. DESCRIPTION: GEAR EXPENSES. AMOUNT: 9,578. DESCRIPTION: PARK PERMIT FEES. AMOUNT: 314. DESCRIPTION: TRAINING FEES. AMOUNT: 9,147. DESCRIPTION: TRAVEL. AMOUNT: 33. DESCRIPTION: WEBSITE. AMOUNT: 3,134. DESCRIPTION: DEPRECIATION. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 16: 32,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 6,651. END OF YEAR AMOUNT: 6,651.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodEndDt02016-12-31
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