Civic Intelligence

Urban Mountain Adventures Inc

EIN 26-2167429 • 501(c)3 • Lynchburg, VA

Profile

Youth hiking and camping ministry

PO Box 3093Lynchburg, VA 24503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$82,225

Down $13,517 (-14%) from 2020

Liabilities

Up

$534

Up $277 (+108%) from 2020

Net Assets

Down

$81,691

Down $13,794 (-14%) from 2020

Operations
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$36,274

Down $15,311 (-30%) from 2020

Expenses

Down

$50,068

Down $9,696 (-16%) from 2020

Net Income

Down

-$13,794

Down $5,615 (-69%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $20,454Liabilities 2014: $2,257Net Assets 2014: $18,1972014Assets 2015: $21,403Liabilities 2015: $3,077Net Assets 2015: $18,3262015Assets 2016: $31,705Liabilities 2016: $4,014Net Assets 2016: $27,6912016Assets 2017: $99,244Liabilities 2017: $4,277Net Assets 2017: $94,9672017Assets 2018: $100,173Liabilities 2018: $482Net Assets 2018: $99,6912018Assets 2019: $105,434Liabilities 2019: $1,771Net Assets 2019: $103,6632019Assets 2020: $95,742Liabilities 2020: $257Net Assets 2020: $95,4852020Assets 2021: $82,225Liabilities 2021: $534Net Assets 2021: $81,6912021

Highlighted filing

2021

Assets$82,225
Liabilities$534
Net Assets$81,691
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $81,150Expenses 2014: $80,220Net Income 2014: $9302014Revenue 2015: $80,956Expenses 2015: $80,827Net Income 2015: $1292015Revenue 2016: $103,216Expenses 2016: $93,851Net Income 2016: $9,3652016Revenue 2017: $218,731Expenses 2017: $151,454Net Income 2017: $67,2772017Revenue 2018: $145,251Expenses 2018: $140,527Net Income 2018: $4,7242018Revenue 2019: $87,270Expenses 2019: $83,299Net Income 2019: $3,9712019Revenue 2020: $51,585Expenses 2020: $59,764Net Income 2020: -$8,1792020Revenue 2021: $36,274Expenses 2021: $50,068Net Income 2021: -$13,7942021

Highlighted filing

2021

Revenue$36,274
Expenses$50,068
Net Income-$13,794
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,225
Liabilities
$534
Net assets
$81,691
Revenue
$36,274
Expenses
$50,068
Net income
-$13,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.36$0.50$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.52$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.87$0.83$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.45$1.41$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$2.19$1.51$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$1.03$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.81$0.80$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$36,274
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Youth hiking and camping ministry (See Sch O)-$7,778
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HanlonBoard Member-$0--
Chris RebmanBoard Member-$0--
Scott CoveyTreasurer-$0--
James BourdonPresidentPT$0--
Dennis MabesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Urban Mountain Adventures INC
EIN
26-2167429
Address
PO Box 3093, Lynchburg, VA 24503

Signing Officer

Name
James Bourdon
Title
President
Phone
8046902064
Signed
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
ABKramer Group
Address
627 Clearview Circle, Rustburg, VA 24588
Preparer
Audrey B Kramer
Phone
8884129031
Supplemental Narrative

Additional Explanations

General explanation attachment

“MissionUrban Mountain Adventures is a year round Christian program that provides weekly mentoring and discipleship as well as outdoor adventures to youth and young adults from 8 to 19 years old. Participants in the program gain life lessons and learn teamwork as they experience challenges through rappelling, hiking, rock climbing, whitewater rafting and other wilderness activities.”

Description of other revenue Part I line 8

“Description AmountRentals 2,075”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,363Advertising/Promotion 216Background Checks 308Bank/Merchant Fees 399Insurance 10,349Licenses & Fees 35Office 570Repairs & Maint 843Telephone 3,172Program 4,856Vehicles/Travel 2,259Storage 1,375”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPledges Receivable 150 50Vehicles 2,805 1,442”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayables 256 530Payroll Taxes 1 4”

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Hanlon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Bourdon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01492
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MissionUrban Mountain Adventures is a year round Christian program that provides weekly mentoring and discipleship as well as outdoor adventures to youth and young adults from 8 to 19 years old. Participants in the program gain life lessons and learn teamwork as they experience challenges through rappelling, hiking, rock climbing, whitewater rafting and other wilderness activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRentals 2,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 1,363Advertising/Promotion 216Background Checks 308Bank/Merchant Fees 399Insurance 10,349Licenses & Fees 35Office 570Repairs & Maint 843Telephone 3,172Program 4,856Vehicles/Travel 2,259Storage 1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPledges Receivable 150 50Vehicles 2,805 1,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayables 256 530Payroll Taxes 1 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/PreparerPersonGrp/PhoneNum08884129031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audrey B Kramer
ReturnHeader/ReturnTs02022-03-11T11:49:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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