Civic Intelligence

Educational Passages Inc

990EZ • Fiscal year 2016 • EIN 61-1708789

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
415 Lincolnville AveBelfast, ME 04915

(207) 338-4087

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$12,430

Down $5,157 (-29%) from 2015

Net Assets

Down

$9,352

Down $3,891 (-29%) from 2015

Liabilities

Down

$3,078

Down $1,266 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Up

$145,550

Up $17,450 (+14%) from 2015

Expenses

Up

$149,441

Up $32,256 (+28%) from 2015

Net Income

Down

-$3,891

Down $14,806 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$12,430
Liabilities$3,078
Net Assets$9,352
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$145,550
Expenses$149,441
Net Income-$3,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$145,550
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.

Program Services

DescriptionGrantsExpenses
PROVIDE FULLY EQUIPPED OCEAN-GOING BOATS TO MIDDLE SCHOOLS.-$31,800
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BALDWINPresidentFT$40,000-$40,000
JAMES MANNINGBoard-$0--
JOSEPH ROBILLARDBoard-$0--
LAURENCE V WADEBoard-$0--
Filing and Contact Details

Filer

Filer Name
Educational Passages Inc
EIN
61-1708789
Phone
2073384087
Address
415 Lincolnville Ave, Belfast, ME 04915

Signing Officer

Name
Richard Baldwin
Title
President
Phone
2073384087
Signed
2017-05-09

Preparer

Firm
Dewey W Martin CPA
Address
575 Meadow Road, Hampden, ME 04444-3217
Preparer
Dewey W Martin CPA
Phone
2078624598
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conferences 2384.”

Form 990EZ, Part I, Line 16

“Dues and publications 388.”

Form 990EZ, Part I, Line 16

“Business registration fees 57.”

Form 990EZ, Part I, Line 16

“GPS and satellite charges 16430.”

Form 990EZ, Part I, Line 16

“Supplies 9417.”

Form 990EZ, Part I, Line 16

“Meals 290.”

Form 990EZ, Part I, Line 16

“Travel 10113.”

Form 990EZ, Part I, Line 16

“Insurance 1244.”

Form 990EZ, Part I, Line 16

“Office expense 425.”

Form 990EZ, Part I, Line 16

“Other 186.”

Form 990EZ, Part II, Line 24

“Accounts receivable 10465. 7065.”

Form 990EZ, Part II, Line 26

“Acccounts payable 41.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 3029. 1879.”

Form 990EZ, Part II, Line 26

“Other 1274. 1199.”

Raw XML Appendix179 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/PersonNm0RICHARD BALDWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02073221901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 Lincolnville Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belfast
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017860
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145550
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013243
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09352
IRS990EZ/OccupancyRentUtltsAndMaintAmt05190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH ROBILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURENCE V WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010465
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07065
IRS990EZ/OtherExpensesTotalAmt040934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The corporation provides unique hands-on learning experiences using unmanned sail boats that sail the world. Middle school teachers and students participate.
IRS990EZ/PrintingPublicationsPostageAmt02868
IRS990EZ/ProgramServiceRevenueAmt031800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FULLY EQUIPPED OCEAN-GOING BOATS TO MIDDLE SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082589
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149441
IRS990EZ/TotalProgramServiceExpensesAmt031800
IRS990EZ/TotalRevenueAmt0145550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071935
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0351185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077535
IRS990ScheduleA/Total509Grp/TotalAmt0351185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351185
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/ExplanationTxt0Conferences 2384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and publications 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business registration fees 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GPS and satellite charges 16430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 9417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 10113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office expense 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts receivable 10465. 7065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Acccounts payable 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll liabilities 3029. 1879.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other 1274. 1199.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02073384087
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Educational Passages Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0611708789
ReturnHeader/Filer/PhoneNum02073384087
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 Lincolnville Ave
ReturnHeader/Filer/USAddress/CityNm0Belfast
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004915
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097DFB1AC0D56A44DC54BD2489C318B7D9D0CF33A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4F220640ABAF01395438AEC75892DA928D3F9CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.179.248.185
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:14:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dewey W Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 Meadow Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0044443217
ReturnHeader/PreparerPersonGrp/PhoneNum02078624598
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWEY W MARTIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T18:14:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,430
Liabilities
$3,078
Net assets
$9,352
Revenue
$145,550
Expenses
$149,441
Net income
-$3,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$2.20$2.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$1.60$1.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.63$1.83$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.59$1.28$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.34$0.84$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.34$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.14$1.86$2.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$3.04$2.86$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.46$1.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$1.28$1.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.44$0.45$0.01