Civic Intelligence

Veritas Life Adventures

990EZ • Fiscal year 2016 • EIN 45-3706529

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

4900 Bradley LaneArlington, TX 76017

(817) 516-5206

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.21x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$28,694

Down $10,454 (-27%) from 2015

Net Assets

Down

$22,657

Down $12,757 (-36%) from 2015

Liabilities

Up

$6,037

Up $2,303 (+62%) from 2015

Revenue

Up

$182,813

Up $21,016 (+13%) from 2015

Expenses

Up

$195,570

Up $23,886 (+14%) from 2015

Net Income

Down

-$12,757

Down $2,870 (-29%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $29,212Liabilities 2012: $1,055Net Assets 2012: $28,1572012Assets 2013: $49,771Liabilities 2013: $3,896Net Assets 2013: $45,8752013Assets 2014: $45,301Liabilities 2014: $2,448Net Assets 2014: $42,8532014Assets 2015: $39,148Liabilities 2015: $3,734Net Assets 2015: $35,4142015Assets 2016: $28,694Liabilities 2016: $6,037Net Assets 2016: $22,6572016Assets 2017: $12,415Liabilities 2017: $15,660Net Assets 2017: -$3,2452017Assets 2018: $7,270Liabilities 2018: $9,462Net Assets 2018: -$2,1922018Assets 2019: $9,024Liabilities 2019: $10,765Net Assets 2019: -$1,7412019Assets 2020: $4,784Liabilities 2020: $7,471Net Assets 2020: -$2,6872020Assets 2021: $4,820Liabilities 2021: $02021

Highlighted filing

2016

Assets$28,694
Liabilities$6,037
Net Assets$22,657

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $153,253Expenses 2012: $125,096Net Income 2012: $28,1572012Revenue 2013: $198,806Expenses 2013: $181,088Net Income 2013: $17,7182013Revenue 2014: $176,538Expenses 2014: $179,560Net Income 2014: -$3,0222014Revenue 2015: $161,797Expenses 2015: $171,684Net Income 2015: -$9,8872015Revenue 2016: $182,813Expenses 2016: $195,570Net Income 2016: -$12,7572016Revenue 2017: $63,608Expenses 2017: $88,710Net Income 2017: -$25,1022017Revenue 2018: $47,561Expenses 2018: $46,508Net Income 2018: $1,0532018Revenue 2019: $26,204Expenses 2019: $25,753Net Income 2019: $4512019Revenue 2020: $14,134Expenses 2020: $15,080Net Income 2020: -$9462020Revenue 2021: $22,316Expenses 2021: $18,040Net Income 2021: $4,2762021

Highlighted filing

2016

Revenue$182,813
Expenses$195,570
Net Income-$12,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$182,813
Mission and Program Overview

Mission

Ministering to overlooked youth

Program Services

DescriptionGrantsExpenses
Teach & develop strong habits & practices of physical conditioning through varied outdoor activities such as hiking, team sports, yoga, rock climbing, etc.-$47,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT BOATWRIGHTPres & Executive DirectorFT$52,500-$52,500
JEFFERY MONTGOMERYVice PresPT$0--
ABIGAIL BOATWRIGHTSecretary/TreasurerPT$0--
JASHLEY BOATWRIGHTDirectorPT$0--
DAVID VALENTINEDirectorPT$0--
ZACHARY BOATWRIGHTDirectorPT$0--
CAMERON CHANDLERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Veritas Life Adventures
EIN
45-3706529
Phone
8175165206
Address
4900 Bradley Lane, Arlington, TX 76017

Signing Officer

Name
Grant N Boatwright
Title
Executive Director
Phone
8175165206
Signed
2017-08-24

Preparer

Firm
John M Sabatino CPA PC
Address
16350 Blanco Road Ste 101, San Antonio, TX 78232-3338
Preparer
John M Sabatino CPA
Phone
2107351558
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Other

Form 990EZ, Part I, Line 8

Bank Interest

Form 990EZ, Part I, Line 16

Program Expenses 47342.

Form 990EZ, Part I, Line 16

Advertising & Development 20361.

Form 990EZ, Part I, Line 16

Bank Charges 158.

Form 990EZ, Part I, Line 16

Dues & Subs 1095.

Form 990EZ, Part I, Line 16

Insurance 5132.

Form 990EZ, Part I, Line 16

Office Expense 4613.

Form 990EZ, Part I, Line 16

Travel 1067.

Form 990EZ, Part I, Line 16

Other 7624.

Form 990EZ, Part II, Line 26

Payroll Taxes Payable

Form 990EZ, Part II, Line 26

Credit Card Payable

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRANT BOATWRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum08175165206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 172454
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182813
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12757
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0488
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028694
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0182813
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022657
IRS990EZ/OccupancyRentUtltsAndMaintAmt09814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRANT BOATWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFERY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABIGAIL BOATWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASHLEY BOATWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ZACHARY BOATWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAMERON CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres & Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherExpensesTotalAmt087392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ministering to overlooked youth
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teach & develop strong habits & practices of physical conditioning through varied outdoor activities such as hiking, team sports, yoga, rock climbing, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097876
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03734
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195570
IRS990EZ/TotalProgramServiceExpensesAmt047342
IRS990EZ/TotalRevenueAmt0182813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.VeritasLifeAdventures.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0868727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0868727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152253
IRS990ScheduleA/Total509Grp/TotalAmt0868727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0868727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 47342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising & Development 20361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subs 1095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 5132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 4613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 1067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 7624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT N BOATWRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08175165206
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veritas Life Adventures
ReturnHeader/Filer/BusinessNameControlTxt0VERI
ReturnHeader/Filer/EIN0453706529
ReturnHeader/Filer/PhoneNum08175165206
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 Bradley Lane
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CE5E33A717232C2EAC0C08BC7E5BD065EC06A5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CE5E33A717232C2EAC0C08BC7E5BD065EC06A5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.245.16.206
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:34:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John M Sabatino CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016350 Blanco Road Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782323338
ReturnHeader/PreparerPersonGrp/PhoneNum02107351558
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SABATINO CPA
ReturnHeader/ReturnTs02017-08-29T17:34:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings