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

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$40,892

No earlier filing loaded for comparison.

Net Assets

$40,892

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$113,870

No earlier filing loaded for comparison.

Expenses

$72,978

No earlier filing loaded for comparison.

Net Income

$40,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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 GrowthScore unavailable

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 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.$49,058-
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
Top Officer Pay75th percentile

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 $771”

Other Expenses.1005

“Travel $19058”

Other Expenses.1009

“Depreciation $2494”

Other Expenses.1012

“Insurance $450”

Other Expenses.1

“Instructor Fees $30000”

Other Expenses.2

“Cell Phones $5336”

Other Expenses.3

“Supplies $4729”

Other Expenses.4

“Storage $4200”

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 Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/GrantsAndAllocationsAmt049058
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072978
IRS990EZ/TotalProgramServiceExpensesAmt058031
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 $771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $19058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Instructor Fees $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cell Phones $5336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $4729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage $4200
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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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/ReturnTs02017-01-31T12:11:20-08:00
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