Civic Intelligence

Peak 7 Adventures

990 • Fiscal year 2015 • EIN 20-4723348

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.peak7.org
14617 N Newport HwyMead, WA 99021

(509) 467-5550

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$59,333

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$734,935

Down $90,799 (-11%) from 2014

Net Assets

Down

$716,503

Down $91,542 (-11%) from 2014

Liabilities

Up

$18,432

Up $743 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin20th percentile

Revenue

Down

$786,496

Down $18,821 (-2.3%) from 2014

Expenses

Up

$873,818

Up $74,331 (+9.3%) from 2014

Net Income

Down

-$87,322

Down $93,152 (-1598%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2010: $499,768Liabilities 2010: $12,640Net Assets 2010: $487,1282010Assets 2011: $790,689Liabilities 2011: $3,937Net Assets 2011: $786,7522011Assets 2012: $767,266Liabilities 2012: $10,125Net Assets 2012: $757,1412012Assets 2013: $812,134Liabilities 2013: $10,017Net Assets 2013: $802,1172013Assets 2014: $825,734Liabilities 2014: $17,689Net Assets 2014: $808,0452014Assets 2015: $734,935Liabilities 2015: $18,432Net Assets 2015: $716,5032015Assets 2016: $540,548Liabilities 2016: $10,805Net Assets 2016: $529,7432016Assets 2017: $343,013Liabilities 2017: $10,969Net Assets 2017: $332,0442017Assets 2018: $585,749Liabilities 2018: $7,019Net Assets 2018: $578,7302018Assets 2019: $560,015Liabilities 2019: $13,665Net Assets 2019: $546,3502019Assets 2020: $446,898Liabilities 2020: $72,045Net Assets 2020: $374,8532020Assets 2021: $498,722Liabilities 2021: $15,923Net Assets 2021: $482,7992021Assets 2022: $476,981Liabilities 2022: $14,631Net Assets 2022: $462,3502022Assets 2023: $421,120Liabilities 2023: $19,145Net Assets 2023: $401,9752023Assets 2024: $441,655Liabilities 2024: $19,155Net Assets 2024: $422,5002024

Highlighted filing

2015

Assets$734,935
Liabilities$18,432
Net Assets$716,503
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $291,8112010Expenses 2011: $441,1042011Expenses 2012: $605,5152012Revenue 2013: $668,986Expenses 2013: $625,871Net Income 2013: $43,1152013Revenue 2014: $805,317Expenses 2014: $799,487Net Income 2014: $5,8302014Revenue 2015: $786,496Expenses 2015: $873,818Net Income 2015: -$87,3222015Revenue 2016: $745,294Expenses 2016: $932,054Net Income 2016: -$186,7602016Revenue 2017: $624,058Expenses 2017: $825,775Net Income 2017: -$201,7172017Revenue 2018: $927,658Expenses 2018: $675,529Net Income 2018: $252,1292018Revenue 2019: $565,313Expenses 2019: $557,250Net Income 2019: $8,0632019Revenue 2020: $359,772Expenses 2020: $531,269Net Income 2020: -$171,4972020Revenue 2021: $511,852Expenses 2021: $403,244Net Income 2021: $108,6082021Revenue 2022: $380,099Expenses 2022: $400,549Net Income 2022: -$20,4502022Revenue 2023: $433,333Expenses 2023: $493,708Net Income 2023: -$60,3752023Revenue 2024: $526,267Expenses 2024: $505,742Net Income 2024: $20,5252024

Highlighted filing

2015

Revenue$786,496
Expenses$873,818
Net Income-$87,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$822,517
Mission and Program Overview

Mission

Peak 7 exists to provide a first-rate outdoor adventure experience that engages youth spiritually, physically, mentally and emotionally to help them realize a greater potential.Serve Youth: We provide opportunities to participate in programs regardless of race, gender, religion, ethnicity or socio-economic status.Challenge Participants:We provide programs which enable participants to overcome their perceived limits.Ensure Safety:We are committed to following and enforcing rigorous safety standards.Inspire Hope & Reveal the Creator: "I lift up my eyes to the mountain, where does my help come from? My help comes from the Lord, the maker of heaven and earth." Psalm 121:1-2

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,026$325,491▼ $108,535
Savings and Temporary Cash Investments$180,770$160,349▼ $20,421
Investments in Publicly Traded Securities$130,714$144,786▲ $14,072
Cash and Non-Interest-Bearing Accounts$77,724$95,256▲ $17,532
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$825,734$734,935▼ $90,799
Other Assets Total$2,500$9,053▲ $6,553
Liabilities
Other Liabilities$17,689$18,432▲ $743
Total Liabilities$17,689$18,432▲ $743
Net Assets / Fund Balance
Unrestricted Net Assets$769,505$679,316▼ $90,189
Permanently Rstr Net Assets$38,540$37,187▼ $1,353
Total Net Assets Fund Balance$808,045$716,503▼ $91,542
Total Liabilities and Net Assets / Fund Balance$825,734$734,935▼ $90,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$233,555$816,770$1,050,325
Other Land Buildings$91,936$87,468$179,404
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan M KerriganExecutive DirectorFT$59,333$59,333

Board Members and Trustees

NameTitle
Kiuk LeeChairman
Brady T Hatfield CPATrustee
Christine McCabeTrustee
Kelli BartlettTrustee
Joel WerdellSecretary
Jeffrey A Jordan EATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,669
Program Service Revenue
$196,672
Investment Income
$4,107
Other Revenue
$163,048
All Other Contributions
$422,669
Change in Net Assets
$-87,322

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$49,066Comparable Sales
Other Non Cash Contri Table1$24,244Comparable Sales
Other Non Cash Contri Table1$11,000Comparible Sales
Total Noncash Contributions2$84,310-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,831
Other Expenses$431,446
Total Fundraising Expense$19,364
Grants and Similar Amounts Paid$1,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,922$19,533$7,662$345,117
Depreciation Depletion$133,943$8,230$3,228$145,401
Occupancy$57,643$3,542$1,389$62,574
Current Officers, Directors, Trustees, and Key Employees$54,658$3,358$1,317$59,333
All Other Expenses$44,454$2,732$1,071$48,257
Payroll Taxes$33,514$2,059$808$36,381
Conferences and Meetings$28,594$1,757$689$31,040
Office Expenses$20,579$1,264$496$22,339
Other Expenses$15,003$922$361$16,286
Insurance$13,166$809$317$14,292
Advertising$6,833$420$165$7,418
Travel$1,888$116$46$2,050
Grants to Domestic Orgs$1,541--$1,541
Total Functional Expenses$805,082$49,372$19,364$873,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,054
Fundraising Direct Expenses$31,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seattle Banquet$68,732$68,732$3,376$65,356
Spokane Banquet$51,376$51,376$987$50,389
Total Events$187,054$187,054$31,156$155,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LandlordLeasing of Real EstateNo$19,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$11,592
Participant deposits$4,198
Payroll Liablities$1,521
Sales & Use Tax Payable$1,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the Treasurer and reviewed by the Executive Director prior to filing. The Governing Body receives a copy of the 990 after filing or upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As per policy, Board members are required to disclose the existence of conflicts of interest on a annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed and approved by Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Peak 7 Adventures
EIN
20-4723348
Phone
5094675550
Address
14617 N NEWPORT HWY, MEAD, WA 99021

Signing Officer

Name
Ryan M Kerrigan
Title
President & CEO
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
8
Employees
21
Volunteers
525

Preparer

Firm
Jordan Hatfield LLC
Address
25 S BLAKE RD, SPOKANE VALLEY, WA 99216-0793
Preparer
Jeffrey A Jordan EA
Phone
5099271040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Peak 7 Adventures, being faith-based, provides a meaningful wilderness experience to youth and communities through rafting, climbing, hiking and mountaineering trips throughout the Pacific Northwest.Total Participants: 3,710Total User Days: 5,025Total Hours Spent with Youth: 39,760
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IRS990/MissionDesc0Peak 7 exists to provide a first-rate outdoor adventure experience that engages youth spiritually, physically, mentally and emotionally to help them realize a greater potential.Serve Youth: We provide opportunities to participate in programs regardless of race, gender, religion, ethnicity or socio-economic status.Challenge Participants:We provide programs which enable participants to overcome their perceived limits.Ensure Safety:We are committed to following and enforcing rigorous safety standards.Inspire Hope & Reveal the Creator: "I lift up my eyes to the mountain, where does my help come from? My help comes from the Lord, the maker of heaven and earth." Psalm 121:1-2
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327157
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091936
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,935
Liabilities
$18,432
Net assets
$716,503
Revenue
$786,496
Expenses
$873,818
Net income
-$87,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.19$4.23$5.26$5.06$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.19$4.02$4.33$4.94$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.15$4.62$3.80$4.01$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.16$4.83$5.12$4.03$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.72$3.75$3.60$5.31$1.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.14$5.46$5.65$5.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.07$5.79$9.28$6.76$2.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.11$3.32$6.24$8.26$2.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.11$5.30$7.45$9.32$1.87
2015Detailed filing. Detailed filing data is available for this year.$7.35$0.18$7.17$7.86$8.74$0.87
2014Detailed filing. Detailed filing data is available for this year.$8.26$0.18$8.08$8.05$7.99$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.12$0.10$8.02$6.69$6.26$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.10$7.57$6.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.04$7.87$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.13$4.87$2.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits