Civic Intelligence

Adaptive Expeditions

990EZ • Fiscal year 2016 • EIN 45-3850552

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
1026 Fort Sumter DriveCharleston, SC 29412

(843) 637-7269

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$40,892

Flat from 2016

Net Assets

Flat

$40,892

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$113,870

Flat from 2016

Expenses

Flat

$72,978

Flat from 2016

Net Income

Flat

$40,892

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $40,892Net Assets 2016: $40,8922016Assets 2016: $40,892Net Assets 2016: $40,8922016Assets 2017: $140,256Liabilities 2017: $02017Assets 2018: $126,630Net Assets 2018: $126,6302018Assets 2019: $139,761Net Assets 2019: $139,7612019Assets 2020: $57,127Net Assets 2020: $57,1272020Assets 2021: $21,463Net Assets 2021: $21,4632021Assets 2022: $6,159Net Assets 2022: $6,1592022Assets 2023: $50,939Liabilities 2023: $02023Assets 2024: $37,258Liabilities 2024: $0Net Assets 2024: $37,2582024

Highlighted filing

2016

Assets$40,892
Liabilities-
Net Assets$40,892
Open 2016 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $113,870Expenses 2016: $72,978Net Income 2016: $40,8922016Revenue 2016: $113,870Expenses 2016: $72,978Net Income 2016: $40,8922016Revenue 2017: $167,103Expenses 2017: $67,739Net Income 2017: $99,3642017Revenue 2018: $153,518Expenses 2018: $148,686Net Income 2018: $4,8322018Revenue 2019: $143,389Expenses 2019: $130,258Net Income 2019: $13,1312019Revenue 2020: $31,555Expenses 2020: $114,189Net Income 2020: -$82,6342020Revenue 2021: $47,637Expenses 2021: $83,248Net Income 2021: -$35,6112021Revenue 2022: $49,504Expenses 2022: $64,808Net Income 2022: -$15,3042022Revenue 2023: $182,357Expenses 2023: $137,577Net Income 2023: $44,7802023Revenue 2024: $78,533Expenses 2024: $92,214Net Income 2024: -$13,6812024

Highlighted filing

2016

Revenue$113,870
Expenses$72,978
Net Income$40,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$113,870
Mission and Program Overview

Mission

To use education, sport, and outdoor recreation adventures to empower individuals who have physical and sensory disabilities

Program Services

DescriptionGrantsExpenses
Education and Training Programs: Adaptive Expeditions filled a total of 18 education and training service contracts in 10 states. This included training of water sports instructors, guides, and outdoor professionals.$21,658-
Sport and Recreation Program: Adaptive Expeditions ran a total of 54 local sport and recreation clinics and events in Charleston, SC.$8,973-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Joseph MooreExecutive DirectorFT$0--
Charles James MooreTreasurer-$0--
Natasha StevensSecretary-$0--
Leigh MoscowitzTrustee-$0--
Roger BanksTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Adaptive Expeditions
EIN
45-3850552
Phone
8436377269
Address
1026 Fort Sumter Drive, Charleston, SC 29412

Signing Officer

Name
C Joseph Moore
Title
Executive Director
Signed
2017-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Accel Tax and Business Services LLC
Address
501 Belle Hall Pkwy Suite 102, Mt Pleasant, SC 29464
Preparer
Mark C Neath
Phone
8439720536
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1908”

Other Expenses.1002

“Office Expenses $824”

Other Expenses.1003

“Information Technology $28171”

Other Expenses.1005

“Travel $19058”

Other Expenses.1009

“Depreciation $2494”

Other Expenses.1012

“Insurance $450”

Other Expenses.1

“Cell Phones $5336”

Other Expenses.2

“Supplies $4729”

Other Expenses.3

“Storage $4200”

Other Expenses.4

“Instructor Fees $2600”

Other Expenses.5

“Equipment Repair $1750”

Other Expenses.6

“Fundraiser Expenses $604”

Other Expenses.7

“Dues & Subscriptions $455”

Other Expenses.8

“Meetings & Meals $278”

Other Expenses.10

“Registration Fees $52”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $22435”

Raw XML Appendix169 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0C Joseph Moore
IRS990EZ/BooksInCareOfDetail/PhoneNum08436377269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01026 Fort Sumter Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067478
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040892
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113870
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C Joseph Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles James Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Natasha Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leigh Moscowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roger Banks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022435
IRS990EZ/OtherExpensesTotalAmt072909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To use education, sport, and outdoor recreation adventures to empower individuals who have physical and sensory disabilities
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt046392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and Training Programs: Adaptive Expeditions filled a total of 18 education and training service contracts in 10 states. This included training of water sports instructors, guides, and outdoor professionals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sport and Recreation Program: Adaptive Expeditions ran a total of 54 local sport and recreation clinics and events in Charleston, SC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021658
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072978
IRS990EZ/TotalProgramServiceExpensesAmt030631
IRS990EZ/TotalRevenueAmt0113870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62960
IRS990ScheduleA/PublicSupportTotal170Amt029893
IRS990ScheduleA/SubstantialContributorsTotAmt017585
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047478
IRS990ScheduleA/TotalSupportAmt047478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $28171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $19058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cell Phones $5336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $4729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Instructor Fees $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Repair $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraiser Expenses $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meetings & Meals $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Registration Fees $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $22435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C Joseph Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adaptive Expeditions
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0453850552
ReturnHeader/Filer/PhoneNum08436377269
ReturnHeader/Filer/USAddress/AddressLine1Txt01026 Fort Sumter Drive
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCEL TAX AND BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Belle Hall Pkwy Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08439720536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark C Neath
ReturnHeader/ReturnTs02017-01-30T11:43:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,892
Liabilities
-
Net assets
$40,892
Revenue
$113,870
Expenses
$72,978
Net income
$40,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.79$0.92$0.14
2023Summary only. Only limited summary data is available for this year.$0.51$0.00$1.82$1.38$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.50$0.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.48$0.83$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.32$1.14$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$1.43$1.30$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.54$1.49$0.05
2017Summary only. Only limited summary data is available for this year.$1.40$0.00$1.67$0.68$0.99
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.14$0.73$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$1.14$0.73$0.41