Civic Intelligence

Educational Endeavors

EIN 86-0985673 • 501(c)3 • Chandler, AZ

717 W Marlboro DrChandler, AZ 85225
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.92x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,461

Up $995 (+13%) from 2011

Liabilities

Up

$16,256

Up $15,625 (+2476%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$54,273

Up $3,102 (+6.1%) from 2011

Expenses

Up

$71,007

Up $23,420 (+49%) from 2011

Net Income

Down

-$16,734

Down $20,318 (-567%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $4,856Liabilities 2010: $159Net Assets 2010: $4,6972010Assets 2011: $7,466Liabilities 2011: $6312011Assets 2012: $8,461Liabilities 2012: $16,2562012

Highlighted filing

2012

Assets$8,461
Liabilities$16,256
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $36,466Expenses 2010: $50,559Net Income 2010: -$14,0932010Revenue 2011: $51,171Expenses 2011: $47,587Net Income 2011: $3,5842011Revenue 2012: $54,273Expenses 2012: $71,007Net Income 2012: -$16,7342012

Highlighted filing

2012

Revenue$54,273
Expenses$71,007
Net Income-$16,734
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,461
Liabilities
$16,256
Net assets
-
Revenue
$54,273
Expenses
$71,007
Net income
-$16,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$8.46$16.3$54.3$71.0$16.7
2011Summary only. Only limited summary data is available for this year.$7.47$0.63$51.2$47.6$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.16$4.70$36.5$50.6$14.1
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 29, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
86-0985673
Raw XML Appendix189 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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CompensationExplanation/Compensation/PersonName1DONALD WOOD
CompensationExplanation/Compensation/PersonName2PHIL REED
CompensationExplanation/Compensation/PersonName3KATHLEEN DONNELLY
CompensationExplanation/Compensation/PersonName4ANDY BLACKLEDGE
CompensationExplanation/Compensation/PersonName5MARK FIEDLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017086
IRS990EZ/CashSavingsAndInvestments/EOY03597
IRS990EZ/ContributionsGiftsGrantsEtc0250
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14093
IRS990EZ/FeesAndOthPymtToIndContractors016763
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY018790
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IRS990EZ/NetAssetsOrFundBalancesEOY04697
IRS990EZ/OccupancyRentUtilitiesAndMaint01070
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHANDLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SCOTTSDALE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185397
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE DONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHIL REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHLEEN DONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDY BLACKLEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK FIEDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02329
IRS990EZ/OtherAssetsTotal/EOY01259
IRS990EZ/OtherExpensesTotal032500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GROWTH AND LEADERSHIP EXPERIENCES THAT TEACH COOPERATION AND ENHANCE SELF ESTEEM CREATING POSITIVE ATTITUDES FOR TODAY'S YOUTH
IRS990EZ/PrintingPublicationsPostage0226
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS THAT PROVIDE GROWTH AND LEADERSHIP EXPERIENCES THAT TEACH COOPERATION AND ENHANCE SELF ESTEEM CREATING POSITIVE ATTITUDES FOR TODAY'S YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAMS THAT PROVIDE GROWTH AND LEADERSHIP EXPERIENCES THAT TEACH COOPERATION AND ENHANCE SELF ESTEEM CREATING POSITIVE ATTITUDES FOR TODAY'S YOUTH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025776
IRS990EZ/ProgramServiceRevenue036216
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY0625
IRS990EZ/SumOfTotalLiabilities/EOY0159
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10717 W MARLBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHANDLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085225
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE DONNELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04808553574
IRS990EZ/TotalAssets/BOY019415
IRS990EZ/TotalAssets/EOY04856
IRS990EZ/TotalExpenses050559
IRS990EZ/TotalProgramServiceExpenses025776
IRS990EZ/TotalRevenue036466
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0EDUCATIONALENDEAVORS.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0259
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072928
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055041
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090269539
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IRS990ScheduleA/Total509/CurrentTaxYear036466
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052415
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072928
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052430
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055300
IRS990ScheduleA/Total509/Total0269539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036466
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055300
IRS990ScheduleA/TotalSupportTotal/Total0269539
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 819 MILEAGE REIMBURSEMENT 621 BANK CHARGE 54 BOOKS 18 CELL PHONE 1,134 CONTRIBUTIONS 221 COMPUTER EQUIPMENT 1,145 VEHICLE EXPENSES 4,135 EQUIPMENT 453 FEES 146 FIRST AIDE SUPPLIES 49 GAME PROPS 1,495 STORAGE EXPENSE 98 INSURANCE 1,409 SUBCONTRACT LABOR 5,540 MARKETING COSTS 859 FOOD 861 MEMBERSHIP FEES 185 MISCELLANEOUS EXPENSES 6,800 ROPES COURSE 2,050 STAFF DEVELOPMENT 2,414 TOOLS 341 UNIFORMS 412 VENTURE UP COSTS 34 WATER 907 WORKERS COMPENSATION 300 TOTAL 32,500
IRS990ScheduleO/GeneralExplanation/Explanation112,823 12,823 LESS ACCUMULATED DEPRECIATION 10,494 11,564 TOTAL 2,329 1,259
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 196 159 DUE TO EXECUTIVE DIRECTOR 429 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE GROWTH AND LEADERSHIP EXPERIENCES THAT TEACH COOPERATION AND ENHANCE SELF ESTEEM CREATING POSITIVE ATTITUDES FOR TODAY'S YOUTH
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAMS THAT PROVIDE GROWTH AND LEADERSHIP EXPERIENCES THAT TEACH COOPERATION AND ENHANCE SELF ESTEEM CREATING POSITIVE ATTITUDES FOR TODAY'S YOUTH
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860985673
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATIONAL ENDEAVORS
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone04808553574
ReturnHeader/Filer/USAddress/AddressLine10717 W MARLBORO DR
ReturnHeader/Filer/USAddress/City0CHANDLER
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085225
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-29
ReturnHeader/Officer/Name0MICHAEL DONNELLY
ReturnHeader/Officer/Phone04808553574
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02011-05-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALL & MCGRAW PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10351 W HATCHER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085021
ReturnHeader/Preparer/Name0GEORGIA MCGRAW
ReturnHeader/Preparer/Phone06029423435
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-01T12:52:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits