Civic Intelligence

One World Adventure Company Corp

990 • Fiscal year 2017 • EIN 80-0246136

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.ONEWORLDADVENTURECO.ORG
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,812

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

743%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

319%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$177,999

Up $156,872 (+743%) from 2016

Net Assets

Up

$177,999

Up $156,872 (+743%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$249,749

Up $190,106 (+319%) from 2016

Expenses

Up

$92,878

Up $31,356 (+51%) from 2016

Net Income

Up

$156,871

Up $158,750 (+8449%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$177,999
Liabilities$0
Net Assets$177,999
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$249,749
Expenses$92,878
Net Income$156,871
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$256,532
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$156,871▲ $156,871
Land, Buildings, and Equipment, Net$0$100,100▲ $100,100
Cash and Non-Interest-Bearing Accounts$1,795$51,982▲ $50,187
Inventories for Sale or Use$19,332$25,917▲ $6,585
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,127$177,999▲ $156,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,127$177,999▲ $156,872
Total Liabilities and Net Assets / Fund Balance$21,127$177,999▲ $156,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,100-$100,100
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
William Y Shugart IvExecutive Director$32,812$32,812

Board Members and Trustees

NameTitle
Angie W ShugartAdministrative Director
Revenue and Support

Revenue Composition

Contributions and Grants
$213,644
Program Service Revenue
$35,115
Investment Income
$0
Other Revenue
$990
All Other Contributions
$208,824
Change in Net Assets
$156,871

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$100,000Appraisal of real estate
Total Noncash Contributions1$100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,999--$17,999
Other Expenses$4,925--$4,925
Insurance$3,111--$3,111
Occupancy$1,362--$1,362
Fees for Services Accounting$638--$638
Conferences and Meetings$488--$488
Advertising$11--$11
Total Functional Expenses$92,878$0$0$92,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,773
Fundraising Direct Expenses$6,783
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Reviewed by governing body prior to filing.”

Form 990, Part VI, Section C, line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

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
2017-12-12

Organization Details

Principal Officer
William Y Shugart
Formed
2010
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

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, Part IX, line 24E

“OTHER ADMINISTRATIVE EXPENSES: Program service expenses 3,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,864. OFFICE SUPPLIES: Program service expenses 3,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,793. Staff Uniforms : Program service expenses 3,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,518. TRAVEL AND MILEAGE: Program service expenses 3,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,254. CONCESSIONS: Program service expenses 1,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,427. BUSINESS EXPENSES: Program service expenses 1,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,351. DUES AND FEES: Program service expenses 792. Management and general expenses 0. Fundraising expenses 0. Total expenses 792.”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ADMINISTRATIVE EXPENSES: Program service expenses 3,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,864. OFFICE SUPPLIES: Program service expenses 3,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,793. Staff Uniforms : Program service expenses 3,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,518. TRAVEL AND MILEAGE: Program service expenses 3,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,254. CONCESSIONS: Program service expenses 1,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,427. BUSINESS EXPENSES: Program service expenses 1,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,351. DUES AND FEES: Program service expenses 792. Management and general expenses 0. Fundraising expenses 0. Total expenses 792.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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IRS990/USAddress/AddressLine1Txt0227 COUNTY ROAD 632
IRS990/USAddress/CityNm0MENTONE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035984
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ONEWORLDADVENTURECO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565162877
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042D72130EB9BDA20953E88D3D750F74E9E49A8B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.229.216
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:00:00
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/PreparationDt02017-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY EVANS
ReturnHeader/ReturnTs02017-12-15T12:52:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,999
Liabilities
$0
Net assets
$177,999
Revenue
$249,749
Expenses
$92,878
Net income
$156,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.64$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.20$1.18$1.38
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.01$0.98$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.50$0.93$1.57
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.60$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.63$0.60$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.58$0.00$0.58
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.62$0.73$0.11