Civic Intelligence

Chicago Adventure Therapy Nfp

EIN 42-1714477 • 501(c)3 • Chicago, IL

Profile

Adventure therapy with marginalized youth to build effective social skills, increase participants' sense of possiblity, build resiiency and foster a sense of personal empowerment and responsibility.

PO Box 13062Chicago, IL 60613

www.chicagoadventuretherapy.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$194,441

Down $33,157 (-15%) from 2023

Liabilities

Down

$193,393

Down $18,096 (-8.6%) from 2023

Net Assets

Down

$1,048

Down $15,061 (-93%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Down

$553,874

Down $76,976 (-12%) from 2023

Expenses

Down

$568,935

Down $6,540 (-1.1%) from 2023

Net Income

Down

-$15,061

Down $70,436 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $3,104Liabilities 2011: $3,6882011Assets 2012: $3,664Liabilities 2012: $7,4112012Assets 2013: $7,320Liabilities 2013: $02013Assets 2014: $7,300Liabilities 2014: $02014Assets 2015: $10,799Liabilities 2015: $02015Assets 2016: $16,946Liabilities 2016: $9,4862016Assets 2017: $20,225Liabilities 2017: $5,8982017Assets 2018: $23,869Liabilities 2018: $4,6092018Assets 2019: $24,437Liabilities 2019: $02019Assets 2020: $40,373Liabilities 2020: $28,3712020Assets 2021: $85,494Liabilities 2021: $13,049Net Assets 2021: $72,4452021Assets 2022: $53,690Liabilities 2022: $77,945Net Assets 2022: -$24,2552022Assets 2023: $227,598Liabilities 2023: $211,489Net Assets 2023: $16,1092023Assets 2024: $194,441Liabilities 2024: $193,393Net Assets 2024: $1,0482024

Highlighted filing

2024

Assets$194,441
Liabilities$193,393
Net Assets$1,048
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $46,323Expenses 2011: $54,528Net Income 2011: -$8,2052011Revenue 2012: $84,655Expenses 2012: $85,606Net Income 2012: -$9512012Revenue 2013: $75,722Expenses 2013: $72,067Net Income 2013: $3,6552013Revenue 2014: $94,937Expenses 2014: $96,565Net Income 2014: -$1,6282014Revenue 2015: $91,781Expenses 2015: $87,802Net Income 2015: $3,9792015Revenue 2016: $113,193Expenses 2016: $116,532Net Income 2016: -$3,3392016Revenue 2017: $128,636Expenses 2017: $122,570Net Income 2017: $6,0662017Revenue 2018: $130,062Expenses 2018: $113,670Net Income 2018: $16,3922018Revenue 2019: $169,696Expenses 2019: $168,648Net Income 2019: $1,0482019Revenue 2020: $150,885Expenses 2020: $145,620Net Income 2020: $5,2652020Revenue 2021: $309,012Expenses 2021: $250,141Net Income 2021: $58,8712021Revenue 2022: $426,980Expenses 2022: $523,680Net Income 2022: -$96,7002022Revenue 2023: $630,850Expenses 2023: $575,475Net Income 2023: $55,3752023Revenue 2024: $553,874Expenses 2024: $568,935Net Income 2024: -$15,0612024

Highlighted filing

2024

Revenue$553,874
Expenses$568,935
Net Income-$15,061
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$194,441
Liabilities
$193,393
Net assets
$1,048
Revenue
$553,874
Expenses
$568,935
Net income
-$15,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.93$0.01$5.54$5.69$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.11$0.16$6.31$5.75$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.78$0.24$4.27$5.24$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.13$0.72$3.09$2.50$0.59
2020Summary only. Only limited summary data is available for this year.$0.40$0.28$1.51$1.46$0.05
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$1.70$1.69$0.01
2018Summary only. Only limited summary data is available for this year.$0.24$0.05$1.30$1.14$0.16
2017Summary only. Only limited summary data is available for this year.$0.20$0.06$1.29$1.23$0.06
2016Summary only. Only limited summary data is available for this year.$0.17$0.09$1.13$1.17$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.92$0.88$0.04
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.95$0.97$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.76$0.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.07$0.85$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.04$0.46$0.55$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$426,980
Mission and Program Overview

Mission

Adventure therapy with marginalized youth to build effective social skills, increase participants' sense of possiblity, build resiiency and foster a sense of personal empowerment and responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$35,399-
Pledges and Grants Receivable$18,607--
Cash and Non-Interest-Bearing Accounts$54,074$17,712▼ $36,362
Savings and Temporary Cash Investments$641$579▼ $62
Rtn Earn Endowment Incm Other Fnds$72,445$-24,255▼ $96,700
Total Assets$85,494$53,690▼ $31,804
Other Assets Total$12,172--
Liabilities
Accounts Payable and Accrued Expenses$3,625$65,506▲ $61,881
Unsecured Notes Loans Payable$9,424$12,439▲ $3,015
Total Liabilities$13,049$77,945▲ $64,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,445$-24,255▼ $96,700
Total Liabilities and Net Assets / Fund Balance$85,494$53,690▼ $31,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,399$5,823$41,222
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Simon ShapiroPresident
Chris Von BriesenBoard of Director
Rhondean JohnsonBoard of Director
Angela FiennoySecretary
Ferrin CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,022
Program Service Revenue
$139,947
Investment Income
$11
Other Revenue
$0
All Other Contributions
$280,401
Change in Net Assets
$-96,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,980
Total Revenue per Audited Statements
$426,980
Total Revenue per Form 990
$426,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,250
Other Expenses$229,430
Total Fundraising Expense$40,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,856$39,971$26,648$266,475
Occupancy$34,633$14,431$8,658$57,722
Payroll Taxes$15,494$3,099$2,066$20,659
Insurance$15,424$5,141-$20,565
Conferences and Meetings$17,484--$17,484
Office Expenses$2,310$4,990$1,825$9,125
Fees for Services Accounting$4,050$4,050-$8,100
Other Employee Benefits$5,337$1,067$712$7,116
Depreciation Depletion$5,823--$5,823
Other Expenses$4,294--$4,294
All Other Expenses$1,006$812-$1,818
Fees for Services Other$701$701-$1,402
Information Technology$668$278$167$1,113
Advertising$262-$262$524
Total Functional Expenses$408,802$74,540$40,338$523,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,680
Total Expenses per Audited Statements$523,680
Total Expenses per Form 990$523,680
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
Audit committee
Yes
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
No
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

“Copies of the annual 990 tax returns are submitted to the board for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Chicago Adventure Therapy Nfp
EIN
42-1714477
Phone
7739726400
Address
PO BOX 13062, CHICAGO, IL 60613

Signing Officer

Name
Andrea Knepper
Title
Executive Director
Phone
7739726400
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Knepper
Formed
2006
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Lee Schwarzbach
Phone
7087714000
Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE ANNUAL 990 TAX RETURNS ARE SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA KNEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICAGO ADVENTURE THERAPY NFP
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE SCHWARZBACH
ReturnHeader/ReturnTs02023-11-14T07:08:28-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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