Civic Intelligence

Capstone Climbing and Adventures Inc

990EZ • Fiscal year 2020 • EIN 45-1598886

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
220 George Lyles ParkwayConcord, NC 28027

(704) 652-2498

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$123,139

Up $331 (+0.3%) from 2019

Net Assets

Down

$88,761

Down $32,846 (-27%) from 2019

Liabilities

Up

$34,378

Up $33,177 (+2762%) from 2019

Revenue And Expenses

Revenue

Down

$107,351

Down $156,550 (-59%) from 2019

Expenses

Down

$140,197

Down $109,698 (-44%) from 2019

Net Income

Down

-$32,846

Down $46,852 (-335%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $7,893Liabilities 2012: $3972012Assets 2013: $33,316Liabilities 2013: $6,8842013Assets 2014: $56,151Liabilities 2014: $32,1292014Assets 2015: $44,083Liabilities 2015: $2,657Net Assets 2015: $41,4262015Assets 2016: $50,225Liabilities 2016: $5,122Net Assets 2016: $45,1032016Assets 2017: $112,744Liabilities 2017: $4,435Net Assets 2017: $108,3092017Assets 2018: $111,803Liabilities 2018: $4,202Net Assets 2018: $107,6012018Assets 2019: $122,808Liabilities 2019: $1,201Net Assets 2019: $121,6072019Assets 2020: $123,139Liabilities 2020: $34,378Net Assets 2020: $88,7612020Assets 2020: $137,522Liabilities 2020: $0Net Assets 2020: $137,5222020Assets 2021: $138,906Liabilities 2021: $0Net Assets 2021: $138,9062021Assets 2022: $132,211Liabilities 2022: $0Net Assets 2022: $132,2112022

Highlighted filing

2020

Assets$123,139
Liabilities$34,378
Net Assets$88,761
Open 2020 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $86,250Expenses 2012: $80,771Net Income 2012: $5,4792012Revenue 2013: $114,998Expenses 2013: $96,062Net Income 2013: $18,9362013Revenue 2014: $197,003Expenses 2014: $199,413Net Income 2014: -$2,4102014Revenue 2015: $294,599Expenses 2015: $277,195Net Income 2015: $17,4042015Revenue 2016: $496,491Expenses 2016: $487,692Net Income 2016: $8,7992016Revenue 2017: $303,094Expenses 2017: $239,888Net Income 2017: $63,2062017Revenue 2018: $239,929Expenses 2018: $240,637Net Income 2018: -$7082018Revenue 2019: $263,901Expenses 2019: $249,895Net Income 2019: $14,0062019Revenue 2020: $107,351Expenses 2020: $140,197Net Income 2020: -$32,8462020Revenue 2020: $107,351Expenses 2020: $143,067Net Income 2020: -$35,7162020Revenue 2021: $15,433Expenses 2021: $19,458Net Income 2021: -$4,0252021Revenue 2022: $7,081Expenses 2022: $13,776Net Income 2022: -$6,6952022

Highlighted filing

2020

Revenue$107,351
Expenses$140,197
Net Income-$32,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$110,200
Mission and Program Overview

Mission

Mentoring, life skills, experiential learning, employment and program facilitation through outdoor adventure. Targeting "at-risk" and 'under resourced" youth. This is done in partnership with state and federally funded programs

Mentoring, life skills, experiential learning, employment and program facilitation through outdooe adventure. Targeting "at riskX and "under resourced" youth.

Program Services

DescriptionGrantsExpenses
Operational cost reimbursement facilitation mentoring,life skills, experiential learning and program facilitation$0$140,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie WheelerChair-$0--
Autry DawseyTreasurer-$0--
Brent AdamsBoard Member-$0--
Kim BumgardnerBoard Member-$0--
Anthony SheenBoard Member-$0--
Staci ClarkBoard Member-$0--
Sarah ScharaBoard Member-$0--
Shannon McAteerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Capstone Climbing and Adventures Inc
EIN
45-1598886
Phone
7046522498
Address
220 George Lyles Parkway, Concord, NC 28027

Signing Officer

Name
Charles L Stallings
Title
Executive Director
Phone
7046522498
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Susan Gordon Lee CPA Pllc
Address
PO BOX 950, CONCORD, NC 28026
Preparer
Susan Gordon Lee CPA
Phone
7047829552
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each board member received a copy of the 990 prior to filing”

Pt VI, Line 8B

“The organization does keep a book of minutes for all meetings”

Pt VI, Line 12C

“The board has a confilct of interpolicy that is reviewed and signed yearly”

Pt VI, Line 15A

“The board does a yearly performance review and sets the salary of the executive director”

Form 990EZ, Part I, Line 16

“Depreciation 2292.”

Form 990EZ, Part I, Line 16

“Insurance 4585.”

Form 990EZ, Part I, Line 16

“Automobile 1810.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 2311.”

Raw XML Appendix214 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/PersonNm0Jackie Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Autry Dawsey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Bumgardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anthony Sheen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Staci Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sarah Schara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Shannon McAteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member received a copy of the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does keep a book of minutes for all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board has a confilct of interpolicy that is reviewed and signed yearly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board does a yearly performance review and sets the salary of the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 4585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile 1810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 2311.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Charles L Stallings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07046522498
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/EIN0451598886
ReturnHeader/Filer/PhoneNum07046522498
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 George Lyles Parkway
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ReturnHeader/Filer/USAddress/ZIPCd028027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN GORDON LEE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028026
ReturnHeader/PreparerPersonGrp/PhoneNum07047829552
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Gordon Lee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T12:18:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stallings
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,139
Liabilities
$34,378
Net assets
$88,761
Revenue
$107,351
Expenses
$140,197
Net income
-$32,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.07$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.07$1.43$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.34$0.89$1.07$1.40$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$2.64$2.50$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$2.40$2.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.08$3.03$2.40$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$4.96$4.88$0.09
2015Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$2.95$2.77$0.17
2014Summary only. Only limited summary data is available for this year.$0.56$0.32$1.97$1.99$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.07$1.15$0.96$0.19
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.86$0.81$0.05