Civic Intelligence

Great Outdoor Adventure Trips Inc

990T • Fiscal year 2020 • EIN 26-4046643

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 03, 2021

Organization Profileleadgvl.org
1220-B Laurens RdGreenville, SC 29607

(864) 359-6803

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $77,387Liabilities 2016: $16,474Net Assets 2016: $60,9132016Assets 2017: $64,513Liabilities 2017: $16,411Net Assets 2017: $48,1022017Assets 2018: $77,547Liabilities 2018: $44,965Net Assets 2018: $32,5822018Assets 2020: $580,868Liabilities 2020: $292,486Net Assets 2020: $288,3822020Assets 2021: $633,243Liabilities 2021: $262,132Net Assets 2021: $371,1112021Assets 2024: $836,171Liabilities 2024: $221,819Net Assets 2024: $614,3522024

Latest loaded filing

2024

Assets$836,171
Liabilities$221,819
Net Assets$614,352
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $141,290Expenses 2016: $138,248Net Income 2016: $3,0422016Revenue 2017: $154,660Expenses 2017: $167,471Net Income 2017: -$12,8112017Revenue 2018: $153,024Expenses 2018: $170,064Net Income 2018: -$17,0402018Revenue 2020: $350,420Expenses 2020: $371,509Net Income 2020: -$21,0892020Revenue 2021: $525,144Expenses 2021: $442,415Net Income 2021: $82,7292021Revenue 2024: $1,150,775Expenses 2024: $913,407Net Income 2024: $237,3682024

Latest loaded filing

2024

Revenue$1,150,775
Expenses$913,407
Net Income$237,368
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 3, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Serving youth and families from under-resourced communities throughout Greenville.We exist to build authentic relationships that lead to the transformation of individuals and communities, according to Gods vision for renewal.

Filing and Contact Details

Filer

Filer Name
LEAD Collective Inc
EIN
26-4046643
Phone
8643596803
Address
1220-B Laurens Rd, Greenville, SC 29607

Signing Officer

Name
Cameron Hill
Title
Executive Director
Phone
8643596803
Signed
2021-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Scott Karr CPA LLC
Address
443 Summit Dr, Greenville, SC 29609
Preparer
Scott Karr
Phone
8649155291
Raw XML Appendix86 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.

Path#Value
IRS4562/BusinessOrActivityTxt0Rental activity - 1220 Laurens Rd.
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02842
IRS4562/TotalDepreciationAmt02842
IRS990T/BooksInCareOfDetail/PersonNm0Cameron Hill
IRS990T/BooksInCareOfDetail/PhoneNum08643596803
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01220-B Laurens Rd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Greenville
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029607
IRS990T/BookValueAssetsEOYAmt0580868
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt02960
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt02960
IRS990T/OverpaymentSection/RefundAmt02960
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-8470
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt026120
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt017650
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-8470
IRS990TScheduleA/TotUnrltTrdBusIncmAmt017650
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt026120
IRS990TScheduleA/TradeOrBusinessDesc0Real Estate Rental
IRS990TScheduleA/UBIBeforeNOLDedAmt0-8470
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-8470
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt026120
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt017650
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt017650
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt023278
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt02842
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt026120
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01220 Laurens Rd
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Greenville
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0SC
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd029607
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02960
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-8470
IRS990T/TotalUBTIBeforeSection199AAmt0-8470
IRS990T/TotalUBTIComputedAmt0-8470
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cameron Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08643596803
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD Collective Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0264046643
ReturnHeader/Filer/PhoneNum08643596803
ReturnHeader/Filer/USAddress/AddressLine1Txt01220-B Laurens Rd
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820771620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Karr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 Summit Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029609
ReturnHeader/PreparerPersonGrp/PhoneNum08649155291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Karr
ReturnHeader/ReturnTs02021-12-02T18:23:18-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cameron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hill
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.22$0.61$1.15$0.91$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.26$0.37$0.53$0.44$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.29$0.29$0.35$0.37$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.03$0.15$0.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.05$0.15$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.14$0.14$0.00