Civic Intelligence

Educational Passages Inc

990PF • Fiscal year 2017 • EIN 61-1708789

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A
Erin Pelletier PO Box 465Kennebunk, ME 04043

(207) 205-8088

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,333

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

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

Asset Growth

96th percentile

287%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$48,077

Up $35,647 (+287%) from 2016

Net Assets

Up

$27,484

Up $18,132 (+194%) from 2016

Liabilities

Up

$20,593

Up $17,515 (+569%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$304,396

Up $158,846 (+109%) from 2016

Expenses

Up

$286,265

Up $136,824 (+92%) from 2016

Net Income

Up

$18,131

Up $22,022 (+566%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$48,077
Liabilities$20,593
Net Assets$27,484
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$304,396
Expenses$286,265
Net Income$18,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
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.

Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BALDWINPresidentFT$37,333-$37,333
BOB ASSELINBoard-$0--
JAMES MANNINGBoard-$0--
JOSEPH ROBILLARDBoard-$0--
LAURENCE WADEBoard-$0--
JOHN WORTHBoard-$0--
Filing and Contact Details

Filer

Filer Name
Educational Passages Inc
EIN
61-1708789
Phone
2072058088
Address
Erin Pelletier PO Box 465, Kennebunk, ME 04043

Signing Officer

Name
Erin Pelletier
Title
Executive Director
Phone
2072058088
Signed
2018-03-06

Preparer

Firm
Martin CPA Group LLC
Address
60 Summer St Suite 2, Bangor, ME 04401
Preparer
Dewey W Martin CPA
Phone
2079922855
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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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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02072058088
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Constructed and sold 12 boats to 12 different tax-exemptorganizations to sail worldwide and track using GPS intheir educational institutions.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0286265
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0414
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024829
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024829
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024829
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024829
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024829
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0414
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Web design
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GPS and satellite charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Contract services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01378
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25820
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31614
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62942
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7156559
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81277
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01879
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11198
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt21879
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt31198
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Visa-Bangor Savings Bank
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Payroll Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Other Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Visa-Bangor Savings Bank
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4Payroll Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc5Other Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0-78
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1565
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt21274
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt3-78
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt4565
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt51274
TaxesSchedule/TaxesDetail/Amt03150
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN PELLETIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02072058088
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Educational Passages Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0611708789
ReturnHeader/Filer/PhoneNum02072058088
ReturnHeader/Filer/USAddress/AddressLine1Txt0Erin Pelletier PO Box 465
ReturnHeader/Filer/USAddress/CityNm0Kennebunk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097DFB1AC0D56A44DC54BD2489C318B7D9D0CF33A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097DFB1AC0D56A44DC54BD2489C318B7D9D0CF33A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00119222018261017qr4q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.89.110
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:41:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin CPA Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Summer St Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bangor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004401
ReturnHeader/PreparerPersonGrp/PhoneNum02079922855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWEY W MARTIN CPA
ReturnHeader/ReturnTs02018-09-21T14:41:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,077
Liabilities
$20,593
Net assets
$27,484
Revenue
$304,396
Expenses
$286,265
Net income
$18,131
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