Civic Intelligence

Adaptive Recreational Center Foundation

990EZ • Fiscal year 2024 • EIN 20-5135573

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 28, 2024

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,787

Up $1,868 (+2.1%) from 2023

Net Assets

Up

$90,787

Up $1,868 (+2.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$8,800

Up $1,599 (+22%) from 2023

Expenses

Down

$6,931

Down $1,942 (-22%) from 2023

Net Income

Up

$1,869

Up $3,541 (+212%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2024

Assets$90,787
Liabilities-
Net Assets$90,787
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$8,800
Expenses$6,931
Net Income$1,869
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$8,800
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.-$5,376
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne HailePresident-Sec-$0--
Michele RoyMember-$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
2024-10-28
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.1009

“Depreciation $4715”

Other Expenses.1012

“Insurance $1177”

Other Expenses.2

“Program Supplies $43”

Other Expenses.3

“Bank service charges $28”

Other Assets.1002

“Furniture and Fixtures - Beginning $20 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $10380 Machinery and Equipment - Ending $6435”

Net Assets Reconciliation

“Rounding difference”

Raw XML Appendix161 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/BooksInCareOfDetail/USAddress/CityNm0Hesperia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092345
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynne Haile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michele Roy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Mourino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Stormer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President-Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06435
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt05963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Adaptive 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.
IRS990EZ/PrintingPublicationsPostageAmt0618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06931
IRS990EZ/TotalProgramServiceExpensesAmt05376
IRS990EZ/TotalRevenueAmt08800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020302
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0752
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54120
IRS990ScheduleA/PublicSupportPY170Pct00.72920
IRS990ScheduleA/PublicSupportTotal170Amt020302
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020302
IRS990ScheduleA/TotalSupportAmt037514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Supplies $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charges $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $20 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $10380 Machinery and Equipment - Ending $6435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Net Assets Reconciliation
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Mourino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-05T17:11:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,787
Liabilities
-
Net assets
$90,787
Revenue
$8,800
Expenses
$6,931
Net income
$1,869
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