Civic Intelligence

Lasting Adventures Incorporated

990 • Fiscal year 2016 • EIN 26-2086926

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileLASTINGADVENTURES.COM
PO Box 1078Groveland, CA 95321-1078

(800) 513-8651

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

189%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$264,404

Up $227,223 (+611%) from 2014

Net Assets

Up

$259,221

Up $223,061 (+617%) from 2014

Liabilities

Up

$5,183

Up $4,162 (+408%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Up

$718,020

Up $472,606 (+193%) from 2014

Expenses

Up

$537,279

Up $296,084 (+123%) from 2014

Net Income

Up

$180,741

Up $176,522 (+4184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2012: $19,952Net Assets 2012: $19,9522012Assets 2014: $37,181Liabilities 2014: $1,021Net Assets 2014: $36,1602014Assets 2016: $264,404Liabilities 2016: $5,183Net Assets 2016: $259,2212016Assets 2017: $281,732Liabilities 2017: $4,700Net Assets 2017: $277,0322017Assets 2019: $412,829Liabilities 2019: $0Net Assets 2019: $412,8292019Assets 2020: $375,699Liabilities 2020: $211,486Net Assets 2020: $164,2132020Assets 2021: $921,470Liabilities 2021: $503,439Net Assets 2021: $418,0312021Assets 2022: $738,933Liabilities 2022: $504,624Net Assets 2022: $234,3092022Assets 2024: $280,963Liabilities 2024: $501,475Net Assets 2024: -$220,5122024

Highlighted filing

2016

Assets$264,404
Liabilities$5,183
Net Assets$259,221
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $125,892Expenses 2012: $120,861Net Income 2012: $5,0312012Revenue 2014: $245,414Expenses 2014: $241,195Net Income 2014: $4,2192014Revenue 2016: $718,020Expenses 2016: $537,279Net Income 2016: $180,7412016Revenue 2017: $779,985Expenses 2017: $762,174Net Income 2017: $17,8112017Revenue 2019: $993,014Expenses 2019: $970,010Net Income 2019: $23,0042019Revenue 2020: $261,052Expenses 2020: $663,686Net Income 2020: -$402,6342020Revenue 2021: $1,726,640Expenses 2021: $1,472,822Net Income 2021: $253,8182021Revenue 2022: $1,305,755Expenses 2022: $1,489,477Net Income 2022: -$183,7222022Revenue 2024: $1,145,950Expenses 2024: $1,267,905Net Income 2024: -$121,9552024

Highlighted filing

2016

Revenue$718,020
Expenses$537,279
Net Income$180,741
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$718,020
Mission and Program Overview

Mission

To provide positive youth development and educational opportunities through safe outdoor experiences. To provide educational experiences within the natural environment where youth will be able to gain a greater knowledge of themselves, the world, and the environment around them. To develop programs and opportunities to raise the needed capital to provide assistance for participation in these opportunities to otherwise disadvantaged youth. To establish relationships with schools and other social service agencies so that referrals can be made for "at-risk" youth to participate in these opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,480$259,221▲ $180,741
Savings and Temporary Cash Investments-$205,282-
Land, Buildings, and Equipment, Net$27,552$40,874▲ $13,322
Cash and Non-Interest-Bearing Accounts$63,995$18,248▼ $45,747
Total Assets$91,547$264,404▲ $172,857
Liabilities
Accounts Payable and Accrued Expenses$13,067$5,183▼ $7,884
Total Liabilities$13,067$5,183▼ $7,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,480$259,221▲ $180,741
Total Liabilities and Net Assets / Fund Balance$91,547$264,404▲ $172,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,637$51,625$67,262
Leasehold Improvements$25,237$1,619$26,856
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott GehrmanExecutive ofFT$75,000$75,000

Board Members and Trustees

NameTitle
Evan TiptonPresident
Edward HiltonDirector
Jansen HayhurstDirector
Jennifer CraigDirector
Michael CramerDirector
Ryan ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$717,963
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$180,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,451
Other Expenses$224,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,576--$206,576
Current Officers, Directors, Trustees, and Key Employees$37,500$37,500-$75,000
Advertising-$44,694-$44,694
Occupancy$22,381$10,738-$33,119
Payroll Taxes$21,596$3,318-$24,914
Insurance-$9,491-$9,491
Other Expenses$6,250--$6,250
Other Employee Benefits$5,961--$5,961
Travel-$4,722-$4,722
Depreciation Depletion$3,978--$3,978
Office Expenses$1,892$1,892-$3,784
All Other Expenses$1,170$2,601-$3,771
Fees for Services Other-$3,268-$3,268
Information Technology-$1,830-$1,830
Fees for Services Accounting-$1,200-$1,200
Conferences and Meetings-$464-$464
Total Functional Expenses$415,561$121,718$0$537,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is given to the board for review prior to filing the tax return.”

Form 990, Page 6, Part VI, Line 15A

“Comparability data was used to determine the executive officer's salary which was approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lasting Adventures Inc
EIN
26-2086926
Phone
8005138651
Address
PO BOX 1078, GROVELAND, CA 95321-1078

Signing Officer

Name
Scott Gehrman
Title
Executive Officer
Phone
8005138651
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gehrman
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
25

Preparer

Firm
Tittle & Company Llp
Address
3263 ESPLANADE, CHICO, CA 95973
Preparer
Heidi Coppin CPA
Phone
5308988647
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide positive youth development and educational opportunities through safe outdoor experiences. To provide educational experiences within the natural environment where youth will be able to gain a greater knowledge of themselves, the world, and the environment around them. To develop programs and opportunities to raise the needed capital to provide assistance for participation in these opportunities to otherwise disadvantaged youth. To establish relationships with schools and other social service agencies so that referrals can be made for "at-risk" youth to participate in these opportunities.”

Form 990, Page 2, Part III, Line 4D

“Lasting adventures continues to provide incredible 3-13 day adventures for youth throughout the yosemite backcountry. Through adventure based programming, participants are introduced to the necessary skills and attitudes for living successful lives, all while having fun, developing new friendships, and creating lasting memories. Our programs foster a life-long connection and respect for nature while increasing personal confidence through activities that challenge both physically and emotionally.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125892
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125892
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE POSITIVE YOUTH DEVELOPMENT AND EDUCATIONAL OPPORTUNITIES THROUGH SAFE OUTDOOR EXPERIENCES. TO PROVIDE EDUCATIONAL EXPERIENCES WITHIN THE NATURAL ENVIRONMENT WHERE YOUTH WILL BE ABLE TO GAIN A GREATER KNOWLEDGE OF THEMSELVES, THE WORLD, AND THE ENVIRONMENT AROUND THEM. TO DEVELOP PROGRAMS AND OPPORTUNITIES TO RAISE THE NEEDED CAPITAL TO PROVIDE ASSISTANCE FOR PARTICIPATION IN THESE OPPORTUNITIES TO OTHERWISE DISADVANTAGED YOUTH. TO ESTABLISH RELATIONSHIPS WITH SCHOOLS AND OTHER SOCIAL SERVICE AGENCIES SO THAT REFERRALS CAN BE MADE FOR "AT-RISK" YOUTH TO PARTICIPATE IN THESE OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LASTING ADVENTURES CONTINUES TO PROVIDE INCREDIBLE 3-13 DAY ADVENTURES FOR YOUTH THROUGHOUT THE YOSEMITE BACKCOUNTRY. THROUGH ADVENTURE BASED PROGRAMMING, PARTICIPANTS ARE INTRODUCED TO THE NECESSARY SKILLS AND ATTITUDES FOR LIVING SUCCESSFUL LIVES, ALL WHILE HAVING FUN, DEVELOPING NEW FRIENDSHIPS, AND CREATING LASTING MEMORIES. OUR PROGRAMS FOSTER A LIFE-LONG CONNECTION AND RESPECT FOR NATURE WHILE INCREASING PERSONAL CONFIDENCE THROUGH ACTIVITIES THAT CHALLENGE BOTH PHYSICALLY AND EMOTIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA WAS USED TO DETERMINE THE EXECUTIVE OFFICER'S SALARY WHICH WAS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0264404
IRS990/TotalAssetsGrp/BOYAmt091547
IRS990/TotalAssetsGrp/EOYAmt0264404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537279
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt013067
IRS990/TotalLiabilitiesGrp/EOYAmt05183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259221
IRS990/TotalProgramServiceExpensesAmt0415561
IRS990/TotalProgramServiceRevenueAmt0717963
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0717963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264404
IRS990/TravelGrp/ManagementAndGeneralAmt04722
IRS990/TravelGrp/TotalAmt04722
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1078
IRS990/USAddress/CityNm0GROVELAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095321
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://LASTINGADVENTURES.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT GEHRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08005138651
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LASTING ADVENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0262086926
ReturnHeader/Filer/PhoneNum08005138651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1078
ReturnHeader/Filer/USAddress/CityNm0GROVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0953211078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE173E1AE07EBCEDB2943194B7B354EDC51235D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE173E1AE07EBCEDB2943194B7B354EDC51235D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200223640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TITTLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03263 ESPLANADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308988647
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI COPPIN CPA
ReturnHeader/ReturnTs02017-08-22T15:26:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,404
Liabilities
$5,183
Net assets
$259,221
Revenue
$718,020
Expenses
$537,279
Net income
$180,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.50$0.22$1.15$1.27$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.50$0.23$1.31$1.49$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.50$0.42$1.73$1.47$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.21$0.16$0.26$0.66$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.99$0.97$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.78$0.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.72$0.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.13$0.12$0.01