Civic Intelligence

Lasting Adventures Incorporated

990 • Fiscal year 2019 • EIN 26-2086926

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$105,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$412,829

Up $131,097 (+47%) from 2017

Net Assets

Up

$412,829

Up $135,797 (+49%) from 2017

Liabilities

Down

$0

Down $4,700 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Up

$993,014

Up $213,029 (+27%) from 2017

Expenses

Up

$970,010

Up $207,836 (+27%) from 2017

Net Income

Up

$23,004

Up $5,193 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$412,829
Liabilities$0
Net Assets$412,829
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$993,014
Expenses$970,010
Net Income$23,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$993,014
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$390,564$412,829▲ $22,265
Savings and Temporary Cash Investments$263,668$214,564▼ $49,104
Land, Buildings, and Equipment, Net$95,947$100,392▲ $4,445
Prepaid Expenses and Deferred Charges$4,255$72,304▲ $68,049
Cash and Non-Interest-Bearing Accounts$26,694$25,569▼ $1,125
Total Assets$390,564$412,829▲ $22,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,564$412,829▲ $22,265
Total Liabilities and Net Assets / Fund Balance$390,564$412,829▲ $22,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,221$97,623$174,844
Leasehold Improvements$23,171$3,685$26,856
Land$0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott GehrmanExecutive OfficerFT$105,000$105,000

Board Members and Trustees

NameTitle
Jansen HayhurstPresident
Michael CramerBoard Member
Jennifer CraigSecretary
Edward HiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$992,769
Investment Income
$245
Other Revenue
$0
Change in Net Assets
$23,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,891
Other Expenses$411,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,719$0$0$390,719
Advertising$0$107,103$0$107,103
Current Officers, Directors, Trustees, and Key Employees$52,500$52,500$0$105,000
Insurance$28,452$37,089$0$65,541
Payroll Taxes$33,924$8,208$0$42,132
Other Expenses$40,292$0$0$40,292
Occupancy$10,964$28,239$0$39,203
Depreciation Depletion$23,590$0$0$23,590
Other Employee Benefits$10,520$10,520$0$21,040
Fees for Services Other$0$15,034$0$15,034
Information Technology$13,198$0$0$13,198
All Other Expenses$0$10,249$0$10,249
Office Expenses$0$8,844$0$8,844
Travel$8,220$0$0$8,220
Fees for Services Accounting$0$4,400$0$4,400
Total Functional Expenses$687,824$282,186$0$970,010
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
Business relationship with 35% controlled entity
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
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Gehrman
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
41
Volunteers
0

Preparer

Firm
Polzoni & Sauve Accounting Services
Address
145 South Washington Street Suite C, Sonora, CA 95370
Preparer
Jasper Sauve
Phone
2097330498
Supplemental Narrative

Additional Explanations

Other

“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.”

Pt VI, Line 11B

“Organization's process to review form 990. The 990 is given to the board for review prior to filing the tax return.”

Pt VI, Line 15A

“Compensation process for top official - comparability data was used to determine the executive officer's salary which was approved by the board of directors.”

Pt VI, Line 19

“Governing documents are available to the public upon request”

Raw XML AppendixShowing 400 of 410 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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IRS990/Desc0LASTING 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - COMPARABILITY DATA WAS USED TO DETERMINE THE EXECUTIVE OFFICER'S SALARY WHICH WAS APPROVED BY THE BOARD OF DIRECTORS.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Polzoni & Sauve Accounting Services
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$412,829
Liabilities
$0
Net assets
$412,829
Revenue
$993,014
Expenses
$970,010
Net income
$23,004
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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