Civic Intelligence

Earth Adventure

990EZ • Fiscal year 2012 • EIN 81-0666929

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

38 West Golden Lake Road55014
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$53,970

Down $7,048 (-12%) from 2011

Net Assets

Down

$53,855

Down $6,789 (-11%) from 2011

Liabilities

Down

$115

Down $259 (-69%) from 2011

Revenue

Down

$82,524

Down $39,411 (-32%) from 2011

Expenses

Down

$89,213

Down $24,483 (-22%) from 2011

Net Income

Down

-$6,689

Down $14,928 (-181%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $61,018Liabilities 2011: $374Net Assets 2011: $60,6442011Assets 2012: $53,970Liabilities 2012: $115Net Assets 2012: $53,8552012Assets 2013: $48,868Liabilities 2013: $217Net Assets 2013: $48,6512013Assets 2014: $46,697Liabilities 2014: $774Net Assets 2014: $45,9232014Assets 2015: $40,179Liabilities 2015: $0Net Assets 2015: $40,1792015Assets 2016: $36,449Liabilities 2016: $0Net Assets 2016: $36,4492016Assets 2017: $30,399Liabilities 2017: $482Net Assets 2017: $29,9172017Assets 2018: $27,337Liabilities 2018: $0Net Assets 2018: $27,3372018

Highlighted filing

2012

Assets$53,970
Liabilities$115
Net Assets$53,855

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $121,935Expenses 2011: $113,696Net Income 2011: $8,2392011Revenue 2012: $82,524Expenses 2012: $89,213Net Income 2012: -$6,6892012Revenue 2013: $73,484Expenses 2013: $78,686Net Income 2013: -$5,2022013Revenue 2014: $75,939Expenses 2014: $78,667Net Income 2014: -$2,7282014Revenue 2015: $50,613Expenses 2015: $56,831Net Income 2015: -$6,2182015Revenue 2016: $47,242Expenses 2016: $50,972Net Income 2016: -$3,7302016Revenue 2017: $33,395Expenses 2017: $39,927Net Income 2017: -$6,5322017Revenue 2018: $33,503Expenses 2018: $36,719Net Income 2018: -$3,2162018

Highlighted filing

2012

Revenue$82,524
Expenses$89,213
Net Income-$6,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Earth Adventure provides science and earth education programs to public and private schools.

Filing and Contact Details

Filer

EIN
81-0666929
Raw XML Appendix170 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/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD ROY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038 WEST GOLDEN LAKE ROAD
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07637857876
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IRS990EZ/TotalExpenses089213
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.earthadventure.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year035000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years060000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years037500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0142500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010290
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0147790
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years079
IRS990ScheduleA/GrossInvestmentIncome509/Total0225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077512
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year086908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0127441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0208594
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0153571
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0654026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years079
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0225
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.80090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82200
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090659316
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year035000
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years037500
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IRS990ScheduleA/SupportFromDQPsEtc/Total0142500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082512
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810666929
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ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-29
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ReturnHeader/Preparer/Name0KEN LAWHORN
ReturnHeader/Preparer/Phone04234739300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T01:49:40-00:00

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Filings