Civic Intelligence

One World Adventure Company Corp

990EZ • Fiscal year 2015 • EIN 80-0246136

Feb 01, 2014 to Jan 31, 2015 • Filed on Sep 15, 2015

227 County Road 632Mentone, AL 35984

(256) 634-8370

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,493

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$23,006

Up $23,006 from 2014

Net Assets

Up

$23,006

Up $23,006 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$63,346

Up $5,397 (+9.3%) from 2014

Expenses

Up

$60,339

Up $60,339 from 2014

Net Income

Down

$3,007

Down $54,942 (-95%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $20,507Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $23,006Liabilities 2015: $0Net Assets 2015: $23,0062015Assets 2016: $21,127Liabilities 2016: $0Net Assets 2016: $21,1272016Assets 2017: $177,999Liabilities 2017: $0Net Assets 2017: $177,9992017Assets 2018: $180,699Liabilities 2018: $0Net Assets 2018: $180,6992018Assets 2019: $42,754Liabilities 2019: $318Net Assets 2019: $42,4362019Assets 2020: $38,848Liabilities 2020: $16,952Net Assets 2020: $21,8962020

Highlighted filing

2015

Assets$23,006
Liabilities$0
Net Assets$23,006

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $62,197Expenses 2013: $73,238Net Income 2013: -$11,0412013Revenue 2014: $57,949Expenses 2014: $0Net Income 2014: $57,9492014Revenue 2015: $63,346Expenses 2015: $60,339Net Income 2015: $3,0072015Revenue 2016: $59,643Expenses 2016: $61,522Net Income 2016: -$1,8792016Revenue 2017: $249,749Expenses 2017: $92,878Net Income 2017: $156,8712017Revenue 2018: $101,108Expenses 2018: $98,408Net Income 2018: $2,7002018Revenue 2019: -$20,499Expenses 2019: $117,764Net Income 2019: -$138,2632019Revenue 2020: $63,970Expenses 2020: $72,234Net Income 2020: -$8,2642020

Highlighted filing

2015

Revenue$63,346
Expenses$60,339
Net Income$3,007
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$66,600
Mission and Program Overview

Mission

To empower each participant with solid decision-making skills in order to effectuate positive change in their lives and the natural world around them. To promote environmental advocacy through education and service. To increase protection for little river and its tributaries.

Community based organization to provide quality outdoor and environmental programs to youth programs, summer camps, schools, and other community programs and organizations.

Program Services

DescriptionGrantsExpenses
OUTDOOR EDUCATION SUMMER CAMPS$0$9,576
K-12 SCHOOL ENVIRONMENTAL EDUCATION$0$361
THE LITTLE RIVER WATERKEEPER$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM Y SHUGART IVExecutive DirectorFT$8,493-$8,493
ANGIE W SHUGARTAdministrative DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
One World Adventure Company
EIN
80-0246136
Phone
2566348370
Address
227 COUNTY ROAD 632, MENTONE, AL 35984

Signing Officer

Name
President
Title
Executive Director
Phone
2565162877
Signed
2015-09-15

Preparer

Firm
Mda Professional Group Pc
Address
101-A GRAND AVE SW, FORT PAYNE, AL 35967-1915
Preparer
Gary Evans
Phone
2568455637
Supplemental Narrative

Additional Explanations

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

Description: casual summer labor. Amount: 6,024. Description: advertising and marketing. Amount: 633. Description: travel and mileage. Amount: 4,643. Description: insurance. Amount: 3,153. Description: office supplies. Amount: 348. Description: telephone and internet. Amount: 3,340. Description: meals . Amount: 2,897. Description: conferences and continuing education. Amount: 3,191. Description: other program expenses. Amount: 5,393. Description: other administrative expenses. Amount: 843. Description: program expenses. Amount: 9,937. Total to form 990-ez, line 16: 40,402.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 19,332. End of year amount: 19,332.

Raw XML Appendix191 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/PrimaryExemptPurposeTxt0COMMUNITY BASED ORGANIZATION TO PROVIDE QUALITY OUTDOOR AND ENVIRONMENTAL PROGRAMS TO YOUTH PROGRAMS, SUMMER CAMPS, SCHOOLS, AND OTHER COMMUNITY PROGRAMS AND ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTDOOR EDUCATION SUMMER CAMPS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE LITTLE RIVER WATERKEEPER
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.ONEWORLDADVENTURECO.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066599
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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LIVING SOCIAL COUPONS
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1CHRISTMAS SILENT AUCTION
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2OTHER FUNDRAISING INCOME
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt3FISH FRY
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt4COLOR CRAZE 5K
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt2227 COUNTY ROAD 632
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt3227 COUNTY ROAD 632
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CASUAL SUMMER LABOR. AMOUNT: 6,024. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 633. DESCRIPTION: TRAVEL AND MILEAGE. AMOUNT: 4,643. DESCRIPTION: INSURANCE. AMOUNT: 3,153. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 348. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 3,340. DESCRIPTION: MEALS . AMOUNT: 2,897. DESCRIPTION: CONFERENCES AND CONTINUING EDUCATION. AMOUNT: 3,191. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 5,393. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 843. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,937. TOTAL TO FORM 990-EZ, LINE 16: 40,402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,332. END OF YEAR AMOUNT: 19,332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565162877
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE WORLD ADVENTURE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0800246136
ReturnHeader/Filer/PhoneNum02566348370
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 COUNTY ROAD 632
ReturnHeader/Filer/USAddress/CityNm0MENTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035984
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630681783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDA PROFESSIONAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101-A GRAND AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359671915
ReturnHeader/PreparerPersonGrp/PhoneNum02568455637
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY EVANS
ReturnHeader/ReturnTs02015-09-15T17:04:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

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