Civic Intelligence

Adaptive Recreational Center Foundation

990EZ • Fiscal year 2019 • EIN 20-5135573

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileN/A
17762 Hinton StreetHesperia, CA 92345

(760) 953-3854

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$94,122

Down $2,144 (-2.2%) from 2018

Net Assets

Down

$94,112

Down $2,109 (-2.2%) from 2018

Liabilities

Down

$10

Down $35 (-78%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Up

$4,885

Up $2,835 (+138%) from 2018

Expenses

Up

$6,994

Up $600 (+9.4%) from 2018

Net Income

Up

-$2,109

Up $2,235 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2010: $107,847Net Assets 2010: $107,8472010Assets 2011: $99,781Net Assets 2011: $99,7812011Assets 2012: $97,996Net Assets 2012: $97,9962012Assets 2013: $96,336Liabilities 2013: $02013Assets 2014: $93,328Liabilities 2014: $25Net Assets 2014: $93,3032014Assets 2015: $90,962Liabilities 2015: $25Net Assets 2015: $90,9372015Assets 2016: $104,233Liabilities 2016: $25Net Assets 2016: $104,2082016Assets 2017: $100,610Liabilities 2017: $45Net Assets 2017: $100,5652017Assets 2018: $96,266Liabilities 2018: $45Net Assets 2018: $96,2212018Assets 2019: $94,122Liabilities 2019: $10Net Assets 2019: $94,1122019Assets 2020: $90,039Net Assets 2020: $90,0392020Assets 2021: $93,964Net Assets 2021: $93,9642021Assets 2022: $90,131Net Assets 2022: $90,1312022Assets 2023: $88,919Net Assets 2023: $88,9192023Assets 2024: $90,787Net Assets 2024: $90,7872024Assets 2025: $93,714Net Assets 2025: $93,7142025

Highlighted filing

2019

Assets$94,122
Liabilities$10
Net Assets$94,112
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $16,289Expenses 2010: $11,188Net Income 2010: $5,1012010Revenue 2011: $1,877Expenses 2011: $9,943Net Income 2011: -$8,0662011Revenue 2012: $5,132Expenses 2012: $7,003Net Income 2012: -$1,8712012Revenue 2013: $3,861Expenses 2013: $5,704Net Income 2013: -$1,8432013Revenue 2014: $1,269Expenses 2014: $4,303Net Income 2014: -$3,0342014Revenue 2015: $1,933Expenses 2015: $4,299Net Income 2015: -$2,3662015Revenue 2016: $23,735Expenses 2016: $10,464Net Income 2016: $13,2712016Revenue 2017: $1,305Expenses 2017: $4,948Net Income 2017: -$3,6432017Revenue 2018: $2,050Expenses 2018: $6,394Net Income 2018: -$4,3442018Revenue 2019: $4,885Expenses 2019: $6,994Net Income 2019: -$2,1092019Revenue 2020: $3,565Expenses 2020: $7,638Net Income 2020: -$4,0732020Revenue 2021: $11,404Expenses 2021: $7,479Net Income 2021: $3,9252021Revenue 2022: $6,444Expenses 2022: $10,277Net Income 2022: -$3,8332022Revenue 2023: $7,201Expenses 2023: $8,873Net Income 2023: -$1,6722023Revenue 2024: $8,800Expenses 2024: $6,931Net Income 2024: $1,8692024Revenue 2025: $8,574Expenses 2025: $5,647Net Income 2025: $2,9272025

Highlighted filing

2019

Revenue$4,885
Expenses$6,994
Net Income-$2,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$4,885
Mission and Program Overview

Mission

Adaptive Recreational Center Foundation is a non-profit corporation organized and operated exclusively for charitable and educational purposes. Specifically, this organization has been formed to provide relief to the disadvantaged or distressed, and to prove instruction or training to individuals with disabilities for the purpose of improving or developing their capabilities in sports.

Program Services

DescriptionGrantsExpenses
To provide a recreational experience that is safe and positive for adaptive athletes with disabilities that include blind, deaf, amputees, spinal cord injuries, emotional, physical and cognitive disorders.$6,994-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne HailePresident-Sec-$0--
Robert MourinoTreasurer-$0--
Dan StormerMember-$0--
Filing and Contact Details

Filer

Filer Name
Adaptive Recreational Center Foundation
EIN
20-5135573
Phone
7609533854
Address
17762 Hinton Street, Hesperia, CA 92345

Signing Officer

Name
Robert Mourino
Title
Treasurer
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Cecelia J Cummings CPA
Address
PO BOX 1960, WRIGHTWOOD, CA 92397
Preparer
Cecelia J Cummings
Phone
7602493092
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $131”

Other Expenses.1009

“Depreciation $3384”

Other Expenses.1012

“Insurance $1096”

Other Expenses.1

“Student Staff Training $1700”

Other Expenses.2

“Repairs & maintenance $200”

Other Expenses.4

“Bank service charges $42”

Other Assets.1002

“Furniture and Fixtures - Beginning $169 Furniture and Fixtures - Ending $101”

Other Assets.1003

“Machinery and Equipment - Beginning $10519 Machinery and Equipment - Ending $8386”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $45 Accounts Payable and Accrued Expenses - Ending $10”

Net Assets Reconciliation

“Rounding difference”

Raw XML Appendix160 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.

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IRS990EZ/OtherExpensesTotalAmt06553
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IRS990EZ/PrintingPublicationsPostageAmt091
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06994
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04400
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IRS990ScheduleA/TotalSupportAmt033908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Staff Training $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & maintenance $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $169 Furniture and Fixtures - Ending $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $10519 Machinery and Equipment - Ending $8386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $45 Accounts Payable and Accrued Expenses - Ending $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Net Assets Reconciliation
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Mourino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adaptive Recreational Center Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0205135573
ReturnHeader/Filer/PhoneNum07609533854
ReturnHeader/Filer/USAddress/AddressLine1Txt017762 Hinton Street
ReturnHeader/Filer/USAddress/CityNm0Hesperia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203379692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cecelia J Cummings CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1960
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WRIGHTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092397
ReturnHeader/PreparerPersonGrp/PhoneNum07602493092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecelia J Cummings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T19:54:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,122
Liabilities
$10
Net assets
$94,112
Revenue
$4,885
Expenses
$6,994
Net income
-$2,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.09$0.06$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.07$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.06$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.24$0.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.04$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.05$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.02$0.10$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.16$0.11$0.05