Civic Intelligence

Amberations Inc.

990EZ • Fiscal year 2017 • EIN 76-0757588

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 22, 2019

Organization ProfileWWW.AMBERATIONS.ORG
2345 Amber RoadMarietta, NY 13110

(315) 256-8196

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

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

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

$27,715

No earlier filing loaded for comparison.

Net Assets

$4,499

No earlier filing loaded for comparison.

Liabilities

$23,216

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

$11,667

No earlier filing loaded for comparison.

Expenses

$17,516

No earlier filing loaded for comparison.

Net Income

-$5,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $27,715Liabilities 2017: $23,216Net Assets 2017: $4,4992017Assets 2018: $38,711Liabilities 2018: $21,601Net Assets 2018: $17,1102018Assets 2019: $54,209Liabilities 2019: $130Net Assets 2019: $54,0792019Assets 2020: $57,963Liabilities 2020: $78Net Assets 2020: $57,8852020

Highlighted filing

2017

Assets$27,715
Liabilities$23,216
Net Assets$4,499
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $11,667Expenses 2017: $17,516Net Income 2017: -$5,8492017Revenue 2018: $24,463Expenses 2018: $11,852Net Income 2018: $12,6112018Revenue 2019: $48,095Expenses 2019: $11,126Net Income 2019: $36,9692019Revenue 2020: $14,317Expenses 2020: $10,511Net Income 2020: $3,8062020

Highlighted filing

2017

Revenue$11,667
Expenses$17,516
Net Income-$5,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$11,667
Mission and Program Overview

Mission

Supporting Mental Health through Nature

Supporting mental health through opportunities to interact with nature for people of all abilities.

Program Services

DescriptionGrantsExpenses
SUPPORTING MENTAL HEALTH THROUGH OPPORTUNITIES TO INTERACT WITH NATURE FOR PEOPLE OF ALL ABILITIES.$11,353-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA WILEYPresident-$0--
JAMES PLOCHOCKIVice President-$0--
NANCY LEETreasurer-$0--
VICTORIA CUMMINGSSecretary-$0--
ANNE BRITTENHAMMember-$0--
PAUL BRITTENHAMMember-$0--
Filing and Contact Details

Filer

Filer Name
Amberations Inc
EIN
76-0757588
Phone
3152568196
Address
2345 AMBER ROAD, MARIETTA, NY 13110

Signing Officer

Name
Gloria Wiley
Title
President
Signed
2019-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Grandjean Beiter & Company LLC
Address
6311 FLY RD STE 104, EAST SYRACUSE, NY 13057-9346
Preparer
Brett D Grandjean
Phone
3154329865
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Repairs & maintenance $4357”

Other Expenses.2

“Fundraising expenses $2436”

Other Expenses.3

“INSURANCE $2364”

Other Expenses.4

“ANIMALS $2219”

Other Expenses.5

“PROPERTY TAXES $1592”

Other Expenses.6

“INTEREST EXPENSE $1206”

Other Expenses.7

“Meals & entertainment $931”

Other Expenses.8

“PRINTING & COPYING $829”

Other Expenses.9

“SUPPLIES $579”

Other Expenses.10

“POSTAGE $273”

Other Expenses.11

“ADVERTISING $235”

Other Expenses.12

“WATER $192”

Other Expenses.13

“OFFICE SUPPLIES $79”

Other Expenses.14

“Dues and subscriptions $74”

Other Expenses.15

“AUTO EXPENSE $72”

Other Expenses.16

“BANK SERVICE CHARGES $39”

Other Expenses.17

“MEETING EXPENSES $39”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $25281 Secured Mortgages and Notes Payable - Ending $23206”

Raw XML Appendix176 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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IRS990EZ/ProgramServiceRevenueAmt010522
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS & MAINTENANCE $4357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $2436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $2364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMALS $2219
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST EXPENSE $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT $931
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMBERATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0AMBE
ReturnHeader/Filer/EIN0760757588
ReturnHeader/Filer/PhoneNum03152568196
ReturnHeader/Filer/USAddress/AddressLine1Txt02345 AMBER ROAD
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822905550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANDJEAN BEITER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06311 FLY RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130579346
ReturnHeader/PreparerPersonGrp/PhoneNum03154329865
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT D GRANDJEAN
ReturnHeader/ReturnTs02019-01-22T07:14:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,715
Liabilities
$23,216
Net assets
$4,499
Revenue
$11,667
Expenses
$17,516
Net income
-$5,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$58.0$0.08$57.9$14.3$10.5$3.81
2019Detailed filing. Detailed filing data is available for this year.$54.2$0.13$54.1$48.1$11.1$37.0
2018Detailed filing. Detailed filing data is available for this year.$38.7$21.6$17.1$24.5$11.9$12.6
2017Detailed filing. Detailed filing data is available for this year.$27.7$23.2$4.50$11.7$17.5$5.85