Civic Intelligence

After School Adventures

EIN 47-3799019 • 501(c)3 • Lovington, NM

Profile

To provide a safe after school enviroment for children (of working partnes) that provides continued educational and recreational activities.

P O Box 715Lovington, NM 88260

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

70%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$15,673

Up $6,431 (+70%) from 2016

Liabilities

Up

$6,233

Up $2,516 (+68%) from 2016

Net Assets

Up

$9,440

Up $3,915 (+71%) from 2016

Operations
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Down

$80,088

Down $25,323 (-24%) from 2016

Expenses

Down

$76,173

Down $25,750 (-25%) from 2016

Net Income

Up

$3,915

Up $427 (+12%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $9,242Liabilities 2016: $3,717Net Assets 2016: $5,5252016Assets 2017: $15,673Liabilities 2017: $6,233Net Assets 2017: $9,4402017

Highlighted filing

2017

Assets$15,673
Liabilities$6,233
Net Assets$9,440
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0Revenue 2016: $105,411Expenses 2016: $101,923Net Income 2016: $3,4882016Revenue 2017: $80,088Expenses 2017: $76,173Net Income 2017: $3,9152017

Highlighted filing

2017

Revenue$80,088
Expenses$76,173
Net Income$3,915
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,673
Liabilities
$6,233
Net assets
$9,440
Revenue
$80,088
Expenses
$76,173
Net income
$3,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.09$0.80$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.06$1.05$1.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$80,088
Mission and Program Overview

Mission

To provide a safe after school enviroment for children (of working partnes) that provides continued educational and recreational activities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE AFTER SCHOOL ENVIROMENT FOR CHILDREN AGES KINDERGARDEN THROUGH 5TH GARDE(OF WORKING PARENTS) THAT PROVIDES GUIDED LEARNING ACTIVITIES (READING, HANDS-ON SCIENCE, ART, ETC.) AND OTHER EDUCATIONAL AND RECREATIONAL ACTIVITIES. SUMMER ADVENTURES PROVIDES A NINE WEEK PROGRAM THAT INCLUDES GUIDED LEARNIG, SWIMMING, AND FIELD TRIP ACTIVITIES.$76,173-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON TIFFANYPresidentPT$0--
JOHN GRAHAMSecretaryPT$0--
KATHY LORDTreasurer-$0--
MARGARET CASASDirector-$0--
KEITH WILLISDirectorPT$0--
RYAN HYNESDirector-$0--
Filing and Contact Details

Filer

Filer Name
After School Adventures
EIN
47-3799019
Address
P O BOX 715, LOVINGTON, NM 88260

Signing Officer

Name
David Reed
Title
President - 2017
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hale Duncan & Company
Address
504 N SHIPP ST, HOBBS, NM 88240-5725
Preparer
David D Duncan
Phone
5753973606
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1859”

Other Expenses.1

“SUPPLIES $4072”

Other Expenses.2

“Children's entertainment activ $1344”

Other Expenses.3

“FUEL & LUBRICANTS $293”

Other Expenses.4

“CPR CERTIFICATIONS $270”

Other Assets.1005

“Accounts Receivable - Beginning $1404 Accounts Receivable - Ending $7924”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $3717 PAYROLL TAXES PAYABLE - Ending $6233”

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0DAVID REED
IRS990EZ/BooksInCareOfDetail/PhoneNum05754089125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 S 1ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012015
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03915
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015673
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080088
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09440
IRS990EZ/OccupancyRentUtltsAndMaintAmt02832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON TIFFANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET CASAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN HYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07924
IRS990EZ/OtherExpensesTotalAmt07838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE AFTER SCHOOL ENVIROMENT FOR CHILDREN (OF WORKING PARTNES) THAT PROVIDES CONTINUED EDUCATIONAL AND RECREATIONAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt068073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE AFTER SCHOOL ENVIROMENT FOR CHILDREN AGES KINDERGARDEN THROUGH 5TH GARDE(OF WORKING PARENTS) THAT PROVIDES GUIDED LEARNING ACTIVITIES (READING, HANDS-ON SCIENCE, ART, ETC.) AND OTHER EDUCATIONAL AND RECREATIONAL ACTIVITIES. SUMMER ADVENTURES PROVIDES A NINE WEEK PROGRAM THAT INCLUDES GUIDED LEARNIG, SWIMMING, AND FIELD TRIP ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060909
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03717
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06233
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076173
IRS990EZ/TotalProgramServiceExpensesAmt076173
IRS990EZ/TotalRevenueAmt080088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027015
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185499
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105411
IRS990ScheduleA/Total509Grp/TotalAmt0185499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $4072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILDREN'S ENTERTAINMENT ACTIV $1344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL & LUBRICANTS $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CPR CERTIFICATIONS $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $1404 Accounts Receivable - Ending $7924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE - Beginning $3717 PAYROLL TAXES PAYABLE - Ending $6233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President - 2017
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFTER SCHOOL ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0473799019
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 715
ReturnHeader/Filer/USAddress/CityNm0LOVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALE DUNCAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 N SHIPP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882405725
ReturnHeader/PreparerPersonGrp/PhoneNum05753973606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David D Duncan
ReturnHeader/ReturnTs02017-11-14T15:27:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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