Civic Intelligence

Educational Endeavors

990EZ • Fiscal year 2011 • EIN 86-0985673

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

717 W Marlboro Dr85225
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Flat

$7,466

Flat from 2011

Net Assets

$6,835

No earlier filing loaded for comparison.

Liabilities

Flat

$631

Flat from 2011

Revenue

Flat

$51,171

Flat from 2011

Expenses

Flat

$47,587

Flat from 2011

Net Income

Flat

$3,584

Flat from 2011

Historical Trend

Balance Sheet Trend

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: $631Net Assets 2011: $6,8352011Assets 2011: $7,466Liabilities 2011: $6312011Assets 2012: $8,461Liabilities 2012: $16,2562012

Highlighted filing

2011

Assets$7,466
Liabilities$631
Net Assets$6,835

Operations Trend

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 2011: $51,171Expenses 2011: $47,587Net Income 2011: $3,5842011Revenue 2012: $54,273Expenses 2012: $71,007Net Income 2012: -$16,7342012

Highlighted filing

2011

Revenue$51,171
Expenses$47,587
Net Income$3,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
86-0985673
Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation011000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE DONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS DONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK FIEDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIAN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACK BRUNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANDY BLACKLEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01259
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-1446
IRS990EZ/OtherExpensesTotal015898
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH EDUCATION
IRS990EZ/PrintingPublicationsPostage0112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE GROWTH AND LEADERSHIP EXPERIENCES THAT TEACH COOPERATION AND ENHANCE SELF ESTEEM CREATING POSITIVE ATTITUDES FOR TODAY'S YOUTH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039740
IRS990EZ/ProgramServiceRevenue050104
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023627
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IRS990EZ/SpecialEventsNetIncomeLoss0867
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0159
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085225
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE DONNELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04808553574
IRS990EZ/TotalAssets/BOY04856
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IRS990EZ/TotalExpenses047587
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IRS990EZ/TotalRevenue051171
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.enducationalendeavors.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0200
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0250
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,506 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 834 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 631 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,606 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,286 Form 990-EZ, Part I, Line 16, Other Expenses BANK AND MERCHANT FEES 735 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE EXPENSES 1,468 Form 990-EZ, Part I, Line 16, Other Expenses BOARD EXPENSES 34 Form 990-EZ, Part I, Line 16, Other Expenses STAFF DEVELOPMENT 2,057 Form 990-EZ, Part I, Line 16, Other Expenses MARKETING EXPENSES 371 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP FEES 664 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE EXPENSES 64 Form 990-EZ, Part I, Line 16, Other Expenses OTHER PROGRAM EXPENSES 3,582 Form 990-EZ, Part I, Line 16, Other Expenses LEGAL FEES 10 Form 990-EZ, Part I, Line 16, Other Expenses CHARITABLE DONATION 50 Form 990-EZ, Part I, Line 20, Net Assets ADJ TO ACTUAL BALANCE -187 Form 990-EZ, Part I, Line 20, Net Assets FIXED ASSET CORRECTION -1,259 Form 990-EZ, Part II, Line 24, Other Assets NET EQUIPMENT Beginning of year 1,259, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD PAYABLE Beginning of year 159, End of year 631
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/DateSigned02012-06-28
ReturnHeader/Officer/Name0MIKE DONNELLY
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-28T11:36:36-00:00

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