Civic Intelligence

The National Center for Outdoor And

990EZ • Fiscal year 2019 • EIN 94-3474365

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

9809 River RoadWilmington, NC 28412

(910) 399-8090

Siviq Scores

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

Liabilities / Assets

74th percentile

0.01x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE N67 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

87%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

82%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$39,179

Up $18,190 (+87%) from 2018

Net Assets

$38,651

No earlier filing loaded for comparison.

Liabilities

Up

$528

Up $528 from 2018

Revenue

Up

$39,381

Up $17,691 (+82%) from 2018

Expenses

Down

$50,007

Down $69,199 (-58%) from 2018

Net Income

Up

-$10,626

Up $86,890 (+89%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $54,010Liabilities 2014: $42,9592014Assets 2015: $124,415Liabilities 2015: $45,984Net Assets 2015: $78,4312015Assets 2016: $103,717Liabilities 2016: $27,688Net Assets 2016: $76,0292016Assets 2017: $177,848Liabilities 2017: $59,343Net Assets 2017: $118,5052017Assets 2018: $20,989Liabilities 2018: $02018Assets 2019: $39,179Liabilities 2019: $528Net Assets 2019: $38,6512019

Highlighted filing

2019

Assets$39,179
Liabilities$528
Net Assets$38,651

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $198,930Expenses 2014: $191,065Net Income 2014: $7,8652014Revenue 2015: $404,627Expenses 2015: $337,248Net Income 2015: $67,3792015Revenue 2016: $401,603Expenses 2016: $404,005Net Income 2016: -$2,4022016Revenue 2017: $580,149Expenses 2017: $537,673Net Income 2017: $42,4762017Revenue 2018: $21,690Expenses 2018: $119,206Net Income 2018: -$97,5162018Revenue 2019: $39,381Expenses 2019: $50,007Net Income 2019: -$10,6262019

Highlighted filing

2019

Revenue$39,381
Expenses$50,007
Net Income-$10,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$39,381
Mission and Program Overview

Mission

Providing values-based outdoor adventure and education for teens and adults interested in personal growth and professional development.

Through the application of meaningful outdoor expeditions and ongoing mentorship, provide academic and personal support to motivated teens with financial needs. During calendar year 2019 Education Without Walls served __________ students. All participants received 100% funding suport for the cost of their expeditions.

Program Services

DescriptionGrantsExpenses
Through the application of meaningful outdoor expeditions and ongoing mentorship, provide academic and personal support to motivated teens with financial needs. During calendar year 2019, Education Without Walls served 30 students. All participants received 100% funding support for the cost of their expeditions from Education Without Walls.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy WilliamsonPresident-$0--
Susanna HazelwoodDirector-$0--
Cameron FranciscoDirector-$0--
Amy FeathDirector-$0--
William HollandDirector-$0--
Celine AdairExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Education Without Walls
EIN
94-3474365
Phone
9103998090
Address
9809 River Road, Wilmington, NC 28412

Signing Officer

Name
Celine Adair
Title
Executive Director
Phone
9103998090
Signed
2020-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Earney & Company LLP
Address
710 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Ryan Skuce CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: In Kind services. Amount: 475.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 14,323.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising, Marketing. Amount: 2,602. Description: Program Expenses. Amount: 39,166. Description: Travel. Amount: 1,668. Description: Bank Processing Fees. Amount: 24. Description: Insurance. Amount: 373. Description: License, Fees & Permits. Amount: 577. Description: Membership Dues. Amount: 300. Description: Office Expense. Amount: 498. Description: Volunteer Expenses. Amount: 250. Description: Miscellaneous Expense. Amount: 2,305. Total to Form 990-EZ, line 16: 47,763.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 28,288. End of Year Amount: 25,984.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: B of A Credit Card. Beg. of Year Amount: 0. End of Year Amount: 528.

Raw XML Appendix179 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/BooksInCareOfDetail/PhoneNum09103998090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09809 River Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028412
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Troy Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susanna Hazelwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cameron Francisco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Feath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Celine Adair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025984
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047763
IRS990EZ/OtherRevenueTotalAmt0475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Through the application of meaningful outdoor expeditions and ongoing mentorship, provide academic and personal support to motivated teens with financial needs. During calendar year 2019 Education Without Walls served __________ students. All participants received 100% funding suport for the cost of their expeditions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through the application of meaningful outdoor expeditions and ongoing mentorship, provide academic and personal support to motivated teens with financial needs. During calendar year 2019, Education Without Walls served 30 students. All participants received 100% funding support for the cost of their expeditions from Education Without Walls.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0528
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050007
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.educationwithoutwalls.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0496934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50940
IRS990ScheduleA/PublicSupportPY170Pct00.69380
IRS990ScheduleA/PublicSupportTotal170Amt0126345
IRS990ScheduleA/SubstantialContributorsTotAmt0121690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248035
IRS990ScheduleA/TotalSupportAmt0248035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: In Kind services. Amount: 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 14,323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Advertising, Marketing. Amount: 2,602. Description: Program Expenses. Amount: 39,166. Description: Travel. Amount: 1,668. Description: Bank Processing Fees. Amount: 24. Description: Insurance. Amount: 373. Description: License, Fees & Permits. Amount: 577. Description: Membership Dues. Amount: 300. Description: Office Expense. Amount: 498. Description: Volunteer Expenses. Amount: 250. Description: Miscellaneous Expense. Amount: 2,305. Total to Form 990-EZ, line 16: 47,763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 28,288. End of Year Amount: 25,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: B of A Credit Card. Beg. of Year Amount: 0. End of Year Amount: 528.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Celine Adair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09103998090
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Education Without Walls
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0943474365
ReturnHeader/Filer/PhoneNum09103998090
ReturnHeader/Filer/USAddress/AddressLine1Txt09809 River Road
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D77B793D9534DDC7F0C200B37C409D43D6631993
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.166.195.114
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:16:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Earney & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 Military Cutoff Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028405
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Skuce CPA
ReturnHeader/ReturnTs02020-09-14T14:16:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings