Civic Intelligence

Educational Passages Inc

990EZ • Fiscal year 2013 • EIN 61-1708789

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 08, 2014

415 Lincolnville Ave04915

(207) 338-4087

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$4,971

No earlier filing loaded for comparison.

Net Assets

$2,235

No earlier filing loaded for comparison.

Liabilities

$2,736

No earlier filing loaded for comparison.

Revenue

$44,463

No earlier filing loaded for comparison.

Expenses

$45,422

No earlier filing loaded for comparison.

Net Income

-$959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $4,971Liabilities 2013: $2,736Net Assets 2013: $2,2352013Assets 2015: $17,587Liabilities 2015: $4,344Net Assets 2015: $13,2432015Assets 2016: $12,430Liabilities 2016: $3,078Net Assets 2016: $9,3522016Assets 2017: $48,077Liabilities 2017: $20,593Net Assets 2017: $27,4842017Assets 2018: $41,669Liabilities 2018: $27,893Net Assets 2018: $13,7762018Assets 2019: $17,106Liabilities 2019: $6,863Net Assets 2019: $10,2432019Assets 2020: $65,048Liabilities 2020: $5,298Net Assets 2020: $59,7502020Assets 2021: $91,332Liabilities 2021: $0Net Assets 2021: $91,3322021Assets 2022: $74,038Liabilities 2022: $3,483Net Assets 2022: $70,5552022Assets 2023: $65,507Liabilities 2023: $499Net Assets 2023: $65,0082023Assets 2024: $79,097Liabilities 2024: $11,189Net Assets 2024: $67,9082024

Highlighted filing

2013

Assets$4,971
Liabilities$2,736
Net Assets$2,235

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $44,463Expenses 2013: $45,422Net Income 2013: -$9592013Revenue 2015: $128,100Expenses 2015: $117,185Net Income 2015: $10,9152015Revenue 2016: $145,550Expenses 2016: $149,441Net Income 2016: -$3,8912016Revenue 2017: $304,396Expenses 2017: $286,265Net Income 2017: $18,1312017Revenue 2018: $185,836Expenses 2018: $199,544Net Income 2018: -$13,7082018Revenue 2019: $134,014Expenses 2019: $137,547Net Income 2019: -$3,5332019Revenue 2020: $133,897Expenses 2020: $84,390Net Income 2020: $49,5072020Revenue 2021: $159,082Expenses 2021: $127,500Net Income 2021: $31,5822021Revenue 2022: $162,515Expenses 2022: $183,292Net Income 2022: -$20,7772022Revenue 2023: $160,475Expenses 2023: $166,022Net Income 2023: -$5,5472023Revenue 2024: $220,053Expenses 2024: $217,153Net Income 2024: $2,9002024

Highlighted filing

2013

Revenue$44,463
Expenses$45,422
Net Income-$959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 8, 2014
Return Version
2013v3.1
Gross Receipts
$44,463
Mission and Program Overview

Mission

The corporation provides unique hands-on learning experiences using unmanned sail boats that sail the world. Middle school teachers and students participate.

Provide educational experience using unmanned sailboats on the oceans of the world.

Program Services

DescriptionGrantsExpenses
Provide educational experience using unmanned sailboats on the oceans of the world. The students design, build and follow the sailboats around the world using GPS systems.-$45,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BALDWINPresident-$10,000-$10,000
Filing and Contact Details

Filer

EIN
61-1708789
Phone
2073384087

Signing Officer

Name
Richard Baldwin
Title
President
Phone
2073384087
Signed
2014-03-08

Preparer

Preparer
Dewey W Martin CPA
Phone
2078624598
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Travel 2198. Business registration 850. Supplies 4241. Other 15. Gpa charges 4606.

Form 990EZ, Part II, Line 24

Accounts receivable 1885.

Form 990EZ, Part II, Line 26

Credit cards payable 7. Payroll liabilities 1530. Other 1199.

Form 990, Part IX, Line 24F

MEALS 216. 0. 0.

Raw XML Appendix131 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/PersonNm0RICHARD BALDWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02073384087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10415 Lincolnville Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Belfast
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014687
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04971
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044463
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02235
IRS990EZ/OccupancyRentUtltsAndMaintAmt07408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01885
IRS990EZ/OtherExpensesTotalAmt011910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational experience using unmanned sailboats on the oceans of the world.
IRS990EZ/PrintingPublicationsPostageAmt0652
IRS990EZ/ProgramServiceRevenueAmt013938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide educational experience using unmanned sailboats on the oceans of the world. The students design, build and follow the sailboats around the world using GPS systems.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010765
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045422
IRS990EZ/TotalProgramServiceExpensesAmt045422
IRS990EZ/TotalRevenueAmt044463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013938
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013938
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt044463
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044463
IRS990ScheduleA/Total509Grp/TotalAmt044463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 2198. BUSINESS REGISTRATION 850. SUPPLIES 4241. OTHER 15. GPA CHARGES 4606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS PAYABLE 7. PAYROLL LIABILITIES 1530. OTHER 1199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02073384087
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Educational Passages Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0611708789
ReturnHeader/Filer/PhoneNum02073384087
ReturnHeader/Filer/USAddress/AddressLine10415 Lincolnville Ave
ReturnHeader/Filer/USAddress/City0Belfast
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dewey W Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10575 Meadow Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hampden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0044443217
ReturnHeader/PreparerPersonGrp/PhoneNum02078624598
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWEY W MARTIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T06:26:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings