Civic Intelligence

Educational Endeavors

990EZ • Fiscal year 2010 • EIN 86-0985673

Jan 01, 2010 to Dec 31, 2010 • Filed on May 29, 2011

Organization Profile
717 W Marlboro Dr85225
Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$4,856

No earlier filing loaded for comparison.

Net Assets

$4,697

No earlier filing loaded for comparison.

Liabilities

$159

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

$36,466

No earlier filing loaded for comparison.

Expenses

$50,559

No earlier filing loaded for comparison.

Net Income

-$14,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$4,856
Liabilities$159
Net Assets$4,697
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$36,466
Expenses$50,559
Net Income-$14,093
Open 2010 Filing
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
CompensationExplanation/Compensation/PersonName0MIKE DONNELLY
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
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036466
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018790
IRS990EZ/NetAssetsOrFundBalancesBOY018790
IRS990EZ/NetAssetsOrFundBalances/EOY04697
IRS990EZ/NetAssetsOrFundBalancesEOY04697
IRS990EZ/OccupancyRentUtilitiesAndMaint01070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10717 W MARLBORO DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13717 W MARLBORO DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine157902 E MONTE VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PAYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AZ
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
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0268530
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090269539
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036466
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052415
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072928
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052430
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055300
IRS990ScheduleA/Total509/Total0269539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052430
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.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,856
Liabilities
$159
Net assets
$4,697
Revenue
$36,466
Expenses
$50,559
Net income
-$14,093
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