Civic Intelligence

Educational Endeavors

990EZ • Fiscal year 2012 • EIN 86-0985673

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

717 W Marlboro Dr85225
Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 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.

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

Net Margin

12th percentile

-31%

Higher net margin than 12% 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

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Flat

$8,461

Flat from 2012

Net Assets

-$7,795

No earlier filing loaded for comparison.

Liabilities

Flat

$16,256

Flat from 2012

Revenue

Flat

$54,273

Flat from 2012

Expenses

Flat

$71,007

Flat from 2012

Net Income

Flat

-$16,734

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2010: $4,856Liabilities 2010: $159Net Assets 2010: $4,6972010Assets 2011: $7,466Liabilities 2011: $6312011Assets 2012: $8,461Liabilities 2012: $16,256Net Assets 2012: -$7,7952012Assets 2012: $8,461Liabilities 2012: $16,2562012

Highlighted filing

2012

Assets$8,461
Liabilities$16,256
Net Assets-$7,795

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 2012: $54,273Expenses 2012: $71,007Net Income 2012: -$16,7342012Revenue 2012: $54,273Expenses 2012: $71,007Net Income 2012: -$16,7342012

Highlighted filing

2012

Revenue$54,273
Expenses$71,007
Net Income-$16,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
86-0985673
Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07466
IRS990EZ/CashSavingsAndInvestments/EOY07261
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16734
IRS990EZ/FeesAndOthPymtToIndContractors012415
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054273
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06835
IRS990EZ/NetAssetsOrFundBalancesBOY06835
IRS990EZ/NetAssetsOrFundBalances/EOY0-7795
IRS990EZ/NetAssetsOrFundBalancesEOY0-7795
IRS990EZ/OccupancyRentUtilitiesAndMaint04864
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc06500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc18000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE DONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONALD WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOWARD ADAMS
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/PersonName9DENNIS DONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01200
IRS990EZ/OtherChangesInNetAssets02104
IRS990EZ/OtherExpensesTotal012705
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH EDUCATION
IRS990EZ/PrintingPublicationsPostage0469
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL ENDEAVORS PROVIDES PROGRAMS THAT PROVIDE GROWTH AND LEADERSHIP EXPERIENCES THAT TEACH COOPERATION AND ENHANCE SELF ESTEEM CREATING POSITIVE ATTITUDES FOR TODAYS YOUTH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055246
IRS990EZ/ProgramServiceRevenue054273
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040554
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0631
IRS990EZ/SumOfTotalLiabilities/EOY016256
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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/BOY07466
IRS990EZ/TotalAssets/EOY08461
IRS990EZ/TotalExpenses071007
IRS990EZ/TotalProgramServiceExpenses055246
IRS990EZ/TotalRevenue054273
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.enducationalendeavors.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0700
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055454
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072928
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0271036
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090271736
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054273
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055654
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036466
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052415
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072928
IRS990ScheduleA/Total509/Total0271736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072928
IRS990ScheduleA/TotalSupportTotal/Total0271736
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-08
ReturnHeader/Officer/Name0MIKE DONNELLY
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-08
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T02:05:16-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings