Civic Intelligence

Amberations Inc.

990EZ • Fiscal year 2018 • EIN 76-0757588

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.amberations.org
2345 Amber RdMarietta, NY 13110

(315) 256-8196

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

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

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.88x

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

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE P80 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

40%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

110%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE P80 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$38,711

Up $10,996 (+40%) from 2017

Net Assets

Up

$17,110

Up $12,611 (+280%) from 2017

Liabilities

Down

$21,601

Down $1,615 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin87th percentile

Revenue

Up

$24,463

Up $12,796 (+110%) from 2017

Expenses

Down

$11,852

Down $5,664 (-32%) from 2017

Net Income

Up

$12,611

Up $18,460 (+316%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2018

Assets$38,711
Liabilities$21,601
Net Assets$17,110
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$24,463
Expenses$11,852
Net Income$12,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$26,028
Mission and Program Overview

Mission

Supporting Mental Health through Nature

Program Services

DescriptionGrantsExpenses
Supporting metial health through opportunities to interact with nature for people of all abilities.-$11,854
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria WileyPresident-$0--
James PlochockiVice-President-$0--
Barbara SoperTreasurer-$0--
Denise OsterSecretary-$0--
Paul BrittenhamDirector-$0--
Anne BrittenhamDirector-$0--
Filing and Contact Details

Filer

Filer Name
Amberations Inc
EIN
76-0757588
Phone
3152568196
Address
2345 Amber Rd, Marietta, NY 13110

Signing Officer

Name
Gloria Wiley President
Title
President
Signed
2019-11-13
Discuss with paid preparer
No

Preparer

Firm
Custom Accounting Services Inc
Address
360 Grant Ave Rd, Auburn, NY 13021
Preparer
Kimberly S Manrow
Phone
3152588780
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Rental Income 3,460”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 1,072”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 137”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal Care, Feed, Vet 3,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,811”

Form 990-EZ, Part I, Line 16, Other Expenses

“Small EQuipment Furnishings 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotion 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 90”

Form 990-EZ, Part II, Line 26, Liabilities

“Mortgage Payable Beginning of year 23,227, End of year 21,601”

Raw XML Appendix188 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/BusinessName/BusinessNameLine1Txt0Barbara Soper
IRS990EZ/BooksInCareOfDetail/PhoneNum03153501841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04011 West Langerwood Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Syracuse
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013629
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014610
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012611
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt07958
IRS990EZ/GrossReceiptsAmt026028
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt025082
IRS990EZ/LandAndBuildingsGrp/EOYAmt025082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04499
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gloria Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Plochocki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Soper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denise Oster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Brittenham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne Brittenham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07480
IRS990EZ/OtherRevenueTotalAmt03460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting Mental Health through Nature
IRS990EZ/PrintingPublicationsPostageAmt0406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting metial health through opportunities to interact with nature for people of all abilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01565
IRS990EZ/SpecialEventsNetIncomeLossAmt06393
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021601
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011852
IRS990EZ/TotalProgramServiceExpensesAmt011854
IRS990EZ/TotalRevenueAmt024463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.amberations.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03460
IRS990ScheduleA/InvestmentIncomeCYPct00.11640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88360
IRS990ScheduleA/PublicSupportCY509Pct00.88360
IRS990ScheduleA/PublicSupportTotal170Amt026277
IRS990ScheduleA/PublicSupportTotal509Amt026277
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt010522
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt010522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011667
IRS990ScheduleA/Total509Grp/TotalAmt026277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026277
IRS990ScheduleA/TotalSupportAmt029737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029737
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/ExplanationTxt0Rental Income 3,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 1,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Care, Feed, Vet 3,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Small EQuipment Furnishings 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Promotion 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues Subscriptions 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mortgage Payable Beginning of year 23,227, End of year 21,601
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Wiley President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amberations Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMBE
ReturnHeader/Filer/EIN0760757588
ReturnHeader/Filer/PhoneNum03152568196
ReturnHeader/Filer/USAddress/AddressLine1Txt02345 Amber Rd
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0423B2BDEC3002BDED7796CAD82CE152A365F85DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05443B1375F0995001020F2CED7BEB087356116E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.127.176.228
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:58:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Custom Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 Grant Ave Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152588780
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly S Manrow
ReturnHeader/ReturnTs02019-11-13T06:55:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,711
Liabilities
$21,601
Net assets
$17,110
Revenue
$24,463
Expenses
$11,852
Net income
$12,611
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