Civic Intelligence

Amberations Inc.

990EZ • Fiscal year 2019 • EIN 76-0757588

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE P80 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE P80 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • NTEE P80 • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE P80 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

40%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE P80 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

97%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE P80 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$54,209

Up $15,498 (+40%) from 2018

Net Assets

Up

$54,079

Up $36,969 (+216%) from 2018

Liabilities

Down

$130

Down $21,471 (-99%) from 2018

Revenue

Up

$48,095

Up $23,632 (+97%) from 2018

Expenses

Down

$11,126

Down $726 (-6.1%) from 2018

Net Income

Up

$36,969

Up $24,358 (+193%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$54,209
Liabilities$130
Net Assets$54,079

Operations Trend

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

2019

Revenue$48,095
Expenses$11,126
Net Income$36,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$87,643
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.--
Compensation and Service Providers

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
Title
President
Signed
2020-11-13
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 1,050

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

Advertising 185

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

Miscellaneous 410

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

Fundraising 965

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

Equipment rental and maintenance 650

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

Interest 416

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

Supplies 64

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

Telephone 50

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

Animal Care, Feed, Vet 2,523

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

Insurance 2,733

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

Dues Subscriptions 90

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

Office Expenses 143

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

Mortgage Payable Beginning of year 21,601, End of year 0

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

Credit Card Beginning of year 0, End of year 130

Raw XML Appendix207 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gloria Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Plochocki
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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/OtherExpensesTotalAmt07634
IRS990EZ/OtherRevenueTotalAmt01645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting Mental Health through Nature
IRS990EZ/PrintingPublicationsPostageAmt01056
IRS990EZ/ProgramServiceRevenueAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting metial health through opportunities to interact with nature for people of all abilities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt074094
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0937
IRS990EZ/SpecialEventsNetIncomeLossAmt01873
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021601
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011126
IRS990EZ/TotalRevenueAmt048095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.amberations.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08376
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01050
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01050
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04510
IRS990ScheduleA/InvestmentIncomeCYPct00.11510
IRS990ScheduleA/InvestmentIncomePYPct00.11640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88360
IRS990ScheduleA/PublicSupportCY509Pct00.88490
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IRS990ScheduleA/PublicSupportTotal170Amt026277
IRS990ScheduleA/PublicSupportTotal509Amt034661
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt010522
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt010522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011667
IRS990ScheduleA/Total509Grp/TotalAmt034661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026277
IRS990ScheduleA/TotalSupportAmt029737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039171
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 1,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Animal Care, Feed, Vet 2,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 2,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues Subscriptions 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expenses 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mortgage Payable Beginning of year 21,601, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Beginning of year 0, End of year 130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Wiley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionCreationDeviceId019301447B777108A16E633561A8CD48E3951BB48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019301447B777108A16E633561A8CD48E3951BB48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.90.75.48
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:52:23
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly S Manrow
ReturnHeader/ReturnTs02020-11-13T06:01:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings