Civic Intelligence

Amberations Inc.

990EZ • Fiscal year 2020 • EIN 76-0757588

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE P80 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

6.9%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-70%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE P80 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$57,963

Up $3,754 (+6.9%) from 2019

Net Assets

Up

$57,885

Up $3,806 (+7.0%) from 2019

Liabilities

Down

$78

Down $52 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin72nd percentile

Revenue

Down

$14,317

Down $33,778 (-70%) from 2019

Expenses

Down

$10,511

Down $615 (-5.5%) from 2019

Net Income

Down

$3,806

Down $33,163 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$57,963
Liabilities$78
Net Assets$57,885
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$14,317
Expenses$10,511
Net Income$3,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$16,498
Mission and Program Overview

Mission

Supporting Mental Health through Nature

Program Services

DescriptionGrantsExpenses
Supporting mental health through opportunities to interact with nature for people of all abilities.-$7,005
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria WileyPresident-$0--
William ThorntonVice-President-$0--
Barbara SoperTreasurer-$0--
Carley AndersonSecretary-$0--
Shannon DelaneyDirector-$0--
Ann FergusonDirector-$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
Phone
3156367166
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Return of Insurance from previous year 260”

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

“Conferences, conventions, and meetings 156”

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

“Supplies 75”

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

“Depreciation 272”

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

“Animal Care, Feed, Vet 3,659”

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

“Dues Subscriptions 344”

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

“Office Expenses 79”

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

“Credit Card Beginning of year 130, End of year 78”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gloria Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Soper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carley Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shannon Delaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ann Ferguson
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/OtherExpensesTotalAmt04585
IRS990EZ/OtherRevenueTotalAmt0260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting Mental Health through Nature
IRS990EZ/PrintingPublicationsPostageAmt0975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting mental health through opportunities to interact with nature for people of all abilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02181
IRS990EZ/SpecialEventsNetIncomeLossAmt0733
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt07005
IRS990EZ/TotalRevenueAmt014317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.amberations.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015755
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08376
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03460
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01050
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04510
IRS990ScheduleA/InvestmentIncomeCYPct00.08590
IRS990ScheduleA/InvestmentIncomePYPct00.11510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88360
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IRS990ScheduleA/PublicSupportPY509Pct00.88490
IRS990ScheduleA/PublicSupportTotal170Amt026277
IRS990ScheduleA/PublicSupportTotal509Amt047985
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt010522
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt010522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08384
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014610
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IRS990ScheduleA/TotalSupportAmt029737
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return of Insurance from previous year 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Care, Feed, Vet 3,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Subscriptions 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Beginning of year 130, End of year 78
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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 II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria Wiley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03156367166
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly S Manrow EA
ReturnHeader/ReturnTs02021-11-11T03:24:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gloria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wiley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,963
Liabilities
$78
Net assets
$57,885
Revenue
$14,317
Expenses
$10,511
Net income
$3,806
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