Civic Intelligence

Adventure for Humanity

990 • Fiscal year 2018 • EIN 82-1655002

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

Organization ProfileN/A
557 Buena Vista Ave Apt 209Alameda, CA 94501

(415) 910-0611

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,900

Flat from 2018

Net Assets

Flat

$1,900

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$5,940

Flat from 2018

Expenses

Flat

$6,981

Flat from 2018

Net Income

Flat

-$1,041

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2017: $2,941Liabilities 2017: $0Net Assets 2017: $2,9412017Assets 2018: $1,900Liabilities 2018: $0Net Assets 2018: $1,9002018Assets 2018: $1,900Liabilities 2018: $0Net Assets 2018: $1,9002018Assets 2020: $852Liabilities 2020: $0Net Assets 2020: $8522020

Highlighted filing

2018

Assets$1,900
Liabilities$0
Net Assets$1,900
Open 2018 Filing

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $14,935Expenses 2017: $11,994Net Income 2017: $2,9412017Revenue 2018: $5,940Expenses 2018: $6,981Net Income 2018: -$1,0412018Revenue 2018: $5,940Expenses 2018: $6,981Net Income 2018: -$1,0412018Revenue 2020: $36,125Expenses 2020: $36,662Net Income 2020: -$5372020

Highlighted filing

2018

Revenue$5,940
Expenses$6,981
Net Income-$1,041
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$5,940
Mission and Program Overview

Mission

Assist economically disadvantage communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,997$1,545▼ $452
Land, Buildings, and Equipment, Net$593$355▼ $238
Cash and Non-Interest-Bearing Accounts$351--
Total Assets$2,941$1,900▼ $1,041
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,941$1,900▼ $1,041
Total Net Assets Fund Balance$2,941$1,900▼ $1,041
Total Liabilities and Net Assets / Fund Balance$2,941$1,900▼ $1,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$355$1,126$1,481
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dmitriy LashkevichPresident
Tserenlkham LashkevichDirector
Turo TimerDirector
Pavel BrodskiySecretary
Vyacheslav ReynovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,940
Change in Net Assets
$-1,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,981
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
Travel$4,024--$4,024
Other Expenses$1,000--$1,000
Depreciation Depletion$690--$690
Fees for Services Accounting$500--$500
Office Expenses$399--$399
Information Technology$368--$368
Total Functional Expenses$6,981$0$0$6,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“BY INQUIRY AT OFFICE”

Filing and Contact Details

Filer

Filer Name
Adventure for Humanity
EIN
82-1655002
Phone
4159100611
Address
557 BUENA VISTA AVE APT 209, ALAMEDA, CA 94501

Signing Officer

Name
Dmitriy Lashkevich
Title
President
Phone
4159100611
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dmitriy Lashkevich
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Robert Sewall CPA
Address
1122 GRANT AVE, NOVATO, CA 94945
Preparer
Robert L Sewall CPA
Phone
4158970733
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members: plan, organize, staff and direct operations.”

Raw XML Appendix278 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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IRS990/Form990PartVIISectionAGrp/PersonNm3TURO TIMER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GrantsToIndividualsInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt01126
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IRS990/LandBldgEquipCostOrOtherBssAmt01481
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY INQUIRY AT OFFICE
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ReturnHeader/FilingSecurityInformation/IPTm011:45:41
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ReturnHeader/PreparerPersonGrp/PhoneNum04158970733
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-04T11:45:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,900
Liabilities
$0
Net assets
$1,900
Revenue
$5,940
Expenses
$6,981
Net income
-$1,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$36.1$36.7$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$5.94$6.98$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$5.94$6.98$1.04
2017Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$14.9$12.0$2.94