Civic Intelligence

Explorationworks Inc.

990 • Fiscal year 2011 • EIN 81-0541491

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.EXPLORATIONWORKS.ORG
995 Carousel Way59601
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

1.7%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,102,270

Up $36,091 (+1.7%) from 2010

Net Assets

Up

$2,051,136

Up $49,437 (+2.5%) from 2010

Liabilities

Down

$51,134

Down $13,346 (-21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$713,031

Up $211,838 (+42%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,066,179Liabilities 2010: $64,480Net Assets 2010: $2,001,6992010Assets 2011: $2,102,270Liabilities 2011: $51,134Net Assets 2011: $2,051,1362011Assets 2012: $2,183,762Liabilities 2012: $78,624Net Assets 2012: $2,105,1382012Assets 2013: $2,194,433Liabilities 2013: $65,922Net Assets 2013: $2,128,5112013Assets 2014: $1,975,389Liabilities 2014: $28,891Net Assets 2014: $1,946,4982014Assets 2015: $1,688,688Liabilities 2015: $23,328Net Assets 2015: $1,665,3602015Assets 2017: $1,637,090Liabilities 2017: $55,485Net Assets 2017: $1,581,6052017Assets 2018: $1,541,586Liabilities 2018: $41,116Net Assets 2018: $1,500,4702018Assets 2019: $1,547,619Liabilities 2019: $67,538Net Assets 2019: $1,480,0812019Assets 2020: $2,013,133Liabilities 2020: $356,137Net Assets 2020: $1,656,9962020Assets 2021: $1,653,208Liabilities 2021: $32,092Net Assets 2021: $1,621,1162021Assets 2022: $1,548,217Liabilities 2022: $47,919Net Assets 2022: $1,500,2982022Assets 2023: $1,552,003Liabilities 2023: $65,998Net Assets 2023: $1,486,0052023Assets 2024: $1,805,628Liabilities 2024: $460,064Net Assets 2024: $1,345,5642024

Highlighted filing

2011

Assets$2,102,270
Liabilities$51,134
Net Assets$2,051,136
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $501,1932010Expenses 2011: $713,0312011Expenses 2012: $710,1112012Revenue 2013: $670,897Expenses 2013: $647,524Net Income 2013: $23,3732013Revenue 2014: $568,193Expenses 2014: $750,206Net Income 2014: -$182,0132014Revenue 2015: $384,568Expenses 2015: $665,706Net Income 2015: -$281,1382015Revenue 2017: $651,186Expenses 2017: $667,359Net Income 2017: -$16,1732017Revenue 2018: $592,558Expenses 2018: $673,693Net Income 2018: -$81,1352018Revenue 2019: $688,788Expenses 2019: $709,177Net Income 2019: -$20,3892019Revenue 2020: $899,895Expenses 2020: $722,980Net Income 2020: $176,9152020Revenue 2021: $753,363Expenses 2021: $789,243Net Income 2021: -$35,8802021Revenue 2022: $728,517Expenses 2022: $849,336Net Income 2022: -$120,8192022Revenue 2023: $916,354Expenses 2023: $930,647Net Income 2023: -$14,2932023Revenue 2024: $941,264Expenses 2024: $1,081,705Net Income 2024: -$140,4412024

Highlighted filing

2011

Revenue-
Expenses$713,031
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$829,088
Mission and Program Overview

Mission

To foster a healthy, peaceful, vibrant community grounded in educational excellence, authenticity and richness of relationships, respect and celebration of diversity.

Filing and Contact Details

Filer

EIN
81-0541491
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IRS990ScheduleA/Total509/Total03603596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0789133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0908104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0667505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0622941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0620656
IRS990ScheduleA/TotalSupportTotal/Total03608339
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,102,270
Liabilities
$51,134
Net assets
$2,051,136
Revenue
-
Expenses
$713,031
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.46$1.35$0.94$1.08$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.07$1.49$0.92$0.93$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.05$1.50$0.73$0.85$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$0.75$0.79$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.36$1.66$0.90$0.72$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.07$1.48$0.69$0.71$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.50$0.59$0.67$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.06$1.58$0.65$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.38$0.67$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.03$1.95$0.57$0.75$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.13$0.67$0.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.08$2.11$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.05$2.05$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.06$2.00$0.50