Civic Intelligence

Lifeways Inc D/B/A Exceptional Adventures

990 • Fiscal year 2011 • EIN 55-0886516

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

Organization ProfileEXCEPTIONALADVENTURES.COM
250 Clever Road15136-1088
Siviq Scores

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

Liabilities / Assets

74th percentile

0.32x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-4.9%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$369,808

Down $18,968 (-4.9%) from 2010

Net Assets

Up

$249,738

Up $6,418 (+2.6%) from 2010

Liabilities

Down

$120,070

Down $25,386 (-17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$758,733

Up $51,221 (+7.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $388,776Liabilities 2010: $145,456Net Assets 2010: $243,3202010Assets 2011: $369,808Liabilities 2011: $120,070Net Assets 2011: $249,7382011Assets 2012: $513,468Liabilities 2012: $203,563Net Assets 2012: $309,9052012Assets 2013: $539,510Liabilities 2013: $185,902Net Assets 2013: $353,6082013Assets 2014: $575,707Liabilities 2014: $189,432Net Assets 2014: $386,2752014Assets 2015: $671,295Liabilities 2015: $262,050Net Assets 2015: $409,2452015Assets 2016: $629,688Liabilities 2016: $213,593Net Assets 2016: $416,0952016Assets 2017: $605,790Liabilities 2017: $193,264Net Assets 2017: $412,5262017Assets 2018: $607,369Liabilities 2018: $184,132Net Assets 2018: $423,2372018Assets 2019: $603,929Liabilities 2019: $181,639Net Assets 2019: $422,2902019Assets 2020: $498,131Liabilities 2020: $156,068Net Assets 2020: $342,0632020Assets 2021: $331,584Liabilities 2021: $200,915Net Assets 2021: $130,6692021Assets 2022: $185,882Liabilities 2022: $239,819Net Assets 2022: -$53,9372022Assets 2023: $31,666Liabilities 2023: $148,392Net Assets 2023: -$116,7262023Assets 2024: $63,316Liabilities 2024: $203,248Net Assets 2024: -$139,9322024

Highlighted filing

2011

Assets$369,808
Liabilities$120,070
Net Assets$249,738
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $707,5122010Expenses 2011: $758,7332011Expenses 2012: $701,9732012Expenses 2013: $723,9342013Revenue 2014: $738,205Expenses 2014: $705,538Net Income 2014: $32,6672014Revenue 2015: $759,914Expenses 2015: $686,944Net Income 2015: $72,9702015Revenue 2016: $782,556Expenses 2016: $725,706Net Income 2016: $56,8502016Revenue 2017: $772,474Expenses 2017: $776,043Net Income 2017: -$3,5692017Revenue 2018: $856,639Expenses 2018: $845,928Net Income 2018: $10,7112018Revenue 2019: $890,488Expenses 2019: $891,435Net Income 2019: -$9472019Revenue 2020: $579,990Expenses 2020: $660,217Net Income 2020: -$80,2272020Revenue 2021: $16,972Expenses 2021: $228,366Net Income 2021: -$211,3942021Revenue 2022: $133,565Expenses 2022: $318,171Net Income 2022: -$184,6062022Revenue 2023: $67,610Expenses 2023: $130,399Net Income 2023: -$62,7892023Revenue 2024: $132,305Expenses 2024: $155,511Net Income 2024: -$23,2062024

Highlighted filing

2011

Revenue-
Expenses$758,733
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$765,151
Mission and Program Overview

Mission

Exceptional adventures supports people by providing services that promote choice, personal satisfaction, and the realization of their hopes and dreams.

Filing and Contact Details

Filer

EIN
55-0886516
Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO REVIEW, COMPLETE AND SUBMIT THE AGENCY'S APPROVED CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED, CONSULTATION WITH LEGAL COUNSEL TO DETERMINE THE INDIVIDUAL'S LEVEL OF PARTICIPATION WOULD BE INITIATED. THE DECISION OR RECOMMENDATION FROM LEGAL COUNSEL WOULD BE PRESENTED TO THE FULL BOARD FOR A DECISION REGARDING THE BOARD MEMBER'S LEVEL OF INVOLVEMENT REGARDING THE POTENTIAL CONFLICT OF INTEREST. THE SIGNED DOCUMENT WILL BE KEPT ON FILE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO'S EXECUTIVE DIRECTOR'S AND/OR TOP MANAGEMENT OFFICIAL'S PERFORMANCE IS REVIEWED ANNUALLY, BY THE FULL BOARD WHEN POSSIBLE, AND COMPENSATION ADJUSTED CONSISTENT WITH COMPARABILITY DATA USED BY THE BOARD OF DIRECTORS.
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10PARTNERS FOR QUALITY INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11PARTNERS FOR QUALITY INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12PARTNERS FOR QUALITY INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0550886515
IRS990ScheduleR/Form990ScheduleRPartII/EIN1251266401
IRS990ScheduleR/Form990ScheduleRPartII/EIN2251728407
IRS990ScheduleR/Form990ScheduleRPartII/EIN3300285255
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PARTNERS FOR QUALITY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CITIZEN CARE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ALLEGHENY CHILDREN'S INITIATIVE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13PARTNERS FOR QUALITY FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORTING AGENCY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDES RESIDENTIAL AND NON-RESIDENTIAL SERVICE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDES BEHAVIORAL HEALTH SERVICES TO CHILDREN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3COORDINATES AND FACILITATS FUND RAISING EFFORTS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11C, III-FI
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 10
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 10
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 7
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0LINE L: PARTNERS FOR QUALITY, INC (PFQ) PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES, ALLEGHENY CHILDREN'S INITIATIVE, INC. (ACI), CITIZEN CARE, INC. (CCI), AND PARTNERS FOR QUALITY FOUNDATION, INC (PFQF). LINES L AND M: PFQF ASSUMES THE FUNDRAISING ACTIVITIES OF ITSELF AND EACH OF THE FOLLOWING AFFILIATED COMPANIES: PFQ, ACI, CCI, AND LIFEWAYS. FACILITIES, EQUIPMENT, AND OTHER ASSETS ARE ALSO SHARED BY PFQ AND ITS AFFILIATES. THERE IS NO DOLLAR AMOUNT ATTACHED TO THESE TRANSACTIONS.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0TRANSACTIONS WITH RELATED ORGANIZATIONS:
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R, PART V
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved049600
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PARTNERS FOR QUALITY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$369,808
Liabilities
$120,070
Net assets
$249,738
Revenue
-
Expenses
$758,733
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$2.03$1.40$1.32$1.56$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.32$1.48$1.17$0.68$1.30$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.86$2.40$0.54$1.34$3.18$1.85
2021Detailed filing. Detailed filing data is available for this year.$3.32$2.01$1.31$0.17$2.28$2.11
2020Detailed filing. Detailed filing data is available for this year.$4.98$1.56$3.42$5.80$6.60$0.80
2019Detailed filing. Detailed filing data is available for this year.$6.04$1.82$4.22$8.90$8.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.07$1.84$4.23$8.57$8.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.06$1.93$4.13$7.72$7.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.30$2.14$4.16$7.83$7.26$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.71$2.62$4.09$7.60$6.87$0.73
2014Detailed filing. Detailed filing data is available for this year.$5.76$1.89$3.86$7.38$7.06$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$1.86$3.54$7.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$2.04$3.10$7.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.20$2.50$7.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.45$2.43$7.08