Civic Intelligence

Adaptive Expeditions

990EZ • Fiscal year 2017 • EIN 45-3850552

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$180

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$140,256

Flat from 2017

Net Assets

$140,256

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Flat

$167,103

Flat from 2017

Expenses

Flat

$67,739

Flat from 2017

Net Income

Flat

$99,364

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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: $140,256Net Assets 2017: $140,2562017Assets 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

2017

Assets$140,256
Liabilities-
Net Assets$140,256
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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 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

2017

Revenue$167,103
Expenses$67,739
Net Income$99,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$167,103
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
National Education and Training Programs: Adaptive Expeditions filled a total of 11 education and training service contracts in 9 states. This included training of 86 water sports instructors, guides, and outdoor professionals.$30,978-
Local Sport and Recreation Program: Adaptive Expeditions ran a total of 61 local sport and recreation clinics and events in Charleston, SC. 121 unique individuals with physical and sensory disabilities participated in these events.$15,919-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natasha StevensSecretary-$0$180$180
C Joseph MooreExecutive DirectorFT$0--
Charles James MooreTreasurer-$0--
Leigh MoscowitzTrustee-$0--
Roger BanksTrustee-$0--
Kelly RisheTrustee-$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
2018-05-03
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 $2463”

Other Expenses.1009

“Depreciation $7392”

Other Expenses.1

“Events & Programming $30769”

Other Expenses.2

“Service Contract Costs $12983”

Other Expenses.3

“Storage $4200”

Other Expenses.4

“Supplies $3145”

Other Expenses.5

“Cell Phones $2974”

Other Expenses.6

“Office Expense $2921”

Other Expenses.7

“Dues & Subscriptions $892”

Other Assets.1003

“Machinery and Equipment - Beginning $22435 Machinery and Equipment - Ending $39112”

Raw XML Appendix157 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
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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/BOYAmt018457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126117
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt099364
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140256
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0167103
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C Joseph Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles James Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Natasha Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leigh Moscowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roger Banks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelly Rishe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039112
IRS990EZ/OtherExpensesTotalAmt067739
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/ProgramServiceRevenueAmt040986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0National Education and Training Programs: Adaptive Expeditions filled a total of 11 education and training service contracts in 9 states. This included training of 86 water sports instructors, guides, and outdoor professionals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Local Sport and Recreation Program: Adaptive Expeditions ran a total of 61 local sport and recreation clinics and events in Charleston, SC. 121 unique individuals with physical and sensory disabilities participated in these events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030978
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067739
IRS990EZ/TotalProgramServiceExpensesAmt046897
IRS990EZ/TotalRevenueAmt0167103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt069275
IRS990ScheduleA/SubstantialContributorsTotAmt029995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099270
IRS990ScheduleA/TotalSupportAmt099270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Events & Programming $30769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Service Contract Costs $12983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $3145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cell Phones $2974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense $2921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $22435 Machinery and Equipment - Ending $39112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C Joseph Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/PreparerFirmEIN0201894046
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/ReturnTs02018-05-03T11:45:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,256
Liabilities
-
Net assets
$140,256
Revenue
$167,103
Expenses
$67,739
Net income
$99,364
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
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.67$0.68$0.99
2017Summary only. Only limited summary data is available for this year.$1.40$0.00$1.67$0.68$0.99
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