Civic Intelligence

Giant Experiences

990EZ • Fiscal year 2012 • EIN 90-0508728

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization Profilewww.giantexperiences.org
2405 NW 10th Street73107
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% 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

98th percentile

533%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,651

Up $60,332 (+533%) from 2011

Net Assets

Up

$71,651

Up $60,332 (+533%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$197,615

Up $71,765 (+57%) from 2011

Expenses

Up

$140,284

Up $22,340 (+19%) from 2011

Net Income

Up

$57,331

Up $49,425 (+625%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2009: $10,355Liabilities 2009: $02009Assets 2011: $11,319Net Assets 2011: $11,3192011Assets 2012: $71,651Net Assets 2012: $71,6512012Assets 2013: $24,746Liabilities 2013: $359Net Assets 2013: $24,3872013Assets 2014: $23,601Liabilities 2014: $02014Assets 2015: $20,578Liabilities 2015: $02015Assets 2016: $31,690Liabilities 2016: $02016Assets 2017: $42,894Liabilities 2017: $02017Assets 2018: $279,603Liabilities 2018: $0Net Assets 2018: $279,6032018Assets 2019: $356,865Liabilities 2019: $0Net Assets 2019: $356,8652019Assets 2020: $116,730Liabilities 2020: $0Net Assets 2020: $116,7302020Assets 2021: $140,269Liabilities 2021: $0Net Assets 2021: $140,2692021Assets 2022: $151,119Liabilities 2022: $0Net Assets 2022: $151,1192022Assets 2023: $133,943Liabilities 2023: $0Net Assets 2023: $133,9432023

Highlighted filing

2012

Assets$71,651
Liabilities-
Net Assets$71,651
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $64,710Expenses 2009: $54,355Net Income 2009: $10,3552009Revenue 2011: $125,850Expenses 2011: $117,944Net Income 2011: $7,9062011Revenue 2012: $197,615Expenses 2012: $140,284Net Income 2012: $57,3312012Revenue 2013: $18,478Expenses 2013: $65,742Net Income 2013: -$47,2642013Revenue 2014: $31,131Expenses 2014: $31,917Net Income 2014: -$7862014Revenue 2015: $25,205Expenses 2015: $28,228Net Income 2015: -$3,0232015Revenue 2016: $29,130Expenses 2016: $18,018Net Income 2016: $11,1122016Revenue 2017: $36,986Expenses 2017: $25,782Net Income 2017: $11,2042017Revenue 2018: $293,022Expenses 2018: $56,313Net Income 2018: $236,7092018Revenue 2019: $461,793Expenses 2019: $384,556Net Income 2019: $77,2372019Revenue 2020: $320,929Expenses 2020: $561,064Net Income 2020: -$240,1352020Revenue 2021: $309,017Expenses 2021: $285,478Net Income 2021: $23,5392021Revenue 2022: $265,800Expenses 2022: $254,950Net Income 2022: $10,8502022Revenue 2023: $200,716Expenses 2023: $223,892Net Income 2023: -$23,1762023

Highlighted filing

2012

Revenue$197,615
Expenses$140,284
Net Income$57,331
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
90-0508728
Raw XML Appendix187 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/ContributionsGiftsGrantsEtc0115450
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear057331
IRS990EZ/FeesAndOthPymtToIndContractors03230
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY071651
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10Giant Experiences LLC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ray Sanders
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Matthew Myers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brian Banks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeff Wills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ross Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jeremie Kubicek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Brian Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Boe Parrish
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jeff Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO/Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01846
IRS990EZ/OtherChangesInNetAssets03001
IRS990EZ/OtherExpensesTotal0137054
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational programs for students and aspiring entrepreneurs in undeveloped regions of the world.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Financial support for teachers serving poor school children and disenfranchised women.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Mobilization of leaders to use their success for significance by helping the under-served
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077906
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses135894
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213896
IRS990EZ/ProgramServiceRevenue082165
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102700 Renwick Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Oklahoma City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073128
IRS990EZ/TheBooksAreInCareOf/NamePerson0Amy Booth CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04054019276
IRS990EZ/TotalAssets/BOY011319
IRS990EZ/TotalAssets/EOY071651
IRS990EZ/TotalExpenses0140284
IRS990EZ/TotalProgramServiceExpenses0127696
IRS990EZ/TotalRevenue0197615
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.giantexperiences.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear064841
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/AmtsFromSubstContributors/Total074841
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0117000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year057600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0105845
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years057610
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0338055
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0115950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years098160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060710
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0335670
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032250
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0179415
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090102189
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0181841
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year067600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0105845
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years057610
IRS990ScheduleA/SupportFromDQPsEtc/Total0412896
IRS990ScheduleA/Total509/CurrentTaxYear0198115
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0125850
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0130410
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0125850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0130410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060710
IRS990ScheduleA/TotalSupportTotal/Total0515085
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 479
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Education 165
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Promotion 755
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Office and administration 1,105
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Program support/direct expenses 49,941
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 20, Net Assets Adjustment to prior year Pre-paid account balance 3,001
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets Receivable from Water4 Beginning of year 0, End of year 1,846
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ Part III Primary Exempt Purpose - To establish sustainable solutions that support and empower orphans, widows and the less fortunate throughout the world by mobilizing leaders who use their success for significance by helping the under-served.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900508728
ReturnHeader/Filer/Name/BusinessNameLine10Giant Experiences
ReturnHeader/Filer/NameControl0GIAN
ReturnHeader/Filer/Phone04055518214
ReturnHeader/Filer/USAddress/AddressLine102405 NW 10th Street
ReturnHeader/Filer/USAddress/City0Oklahoma City
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073107
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0Ray Sanders
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/Preparer/Name0Amy Booth CPA
ReturnHeader/Preparer/Phone04054019276
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T08:18:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,651
Liabilities
-
Net assets
$71,651
Revenue
$197,615
Expenses
$140,284
Net income
$57,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.01$2.24$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$2.66$2.55$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$3.09$2.85$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$3.21$5.61$2.40
2019Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$4.62$3.85$0.77
2018Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$2.93$0.56$2.37
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.37$0.26$0.11
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.29$0.18$0.11
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.25$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.31$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.18$0.66$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$1.98$1.40$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.26$1.18$0.08
2009Summary only. Only limited summary data is available for this year.$0.10$0.00$0.65$0.54$0.10