Civic Intelligence

Adaptive Expeditions

990EZ • Fiscal year 2018 • EIN 45-3850552

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$126,630

Down $13,626 (-9.7%) from 2017

Net Assets

$126,630

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$153,518

Down $13,585 (-8.1%) from 2017

Expenses

Up

$148,686

Up $80,947 (+119%) from 2017

Net Income

Down

$4,832

Down $94,532 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $140,256Liabilities 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

2018

Assets$126,630
Liabilities-
Net Assets$126,630
Open 2018 Filing

Operations Trend

Revenue Growth36th 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 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

2018

Revenue$153,518
Expenses$148,686
Net Income$4,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$153,518
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
Local Sport and Recreation Program: Adaptive Expeditions ran a total of 75 local sport and recreation clinics and events in Charleston, SC. 126 unique individuals with physical and sensory disabilities participated in these events.$78,739-
National Education and Training Programs: Adaptive Expeditions filled a total of 12 education and training service contracts in 8 states. This included training of 95 water sports instructors, guides, and outdoor professionals.$30,590-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Joseph MooreExecutive DirectorFT$0--
Charles James MooreTreasurer-$0--
Natasha StevensSecretary-$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
2019-04-24
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 $2202”

Other Expenses.1009

“Depreciation $13210”

Other Expenses.1

“Events & Programming $58186”

Other Expenses.2

“Service Contract Costs $30590”

Other Expenses.3

“Office Expense $14200”

Other Expenses.4

“Program Supplies $8983”

Other Expenses.5

“Contract Labor $8390”

Other Expenses.6

“Vehicle Expenses $6220”

Other Expenses.7

“Cell Phones $2768”

Other Expenses.8

“Office Supplies $1416”

Other Expenses.9

“Certification $1116”

Other Expenses.10

“Dues & Subscriptions $484”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $11520”

Other Assets.1003

“Machinery and Equipment - Beginning $39112 Machinery and Equipment - Ending $48494”

Other Assets.1

“Rounding - Beginning $0 Rounding - Ending $2”

Raw XML Appendix171 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/BOYAmt0101144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081061
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0153518
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126630
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/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/BOYAmt039112
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060016
IRS990EZ/OtherChangesInNetAssetsAmt0-18458
IRS990EZ/OtherExpensesTotalAmt0147765
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/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt072457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0National Education and Training Programs: Adaptive Expeditions filled a total of 12 education and training service contracts in 8 states. This included training of 95 water sports instructors, guides, and outdoor professionals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Local Sport and Recreation Program: Adaptive Expeditions ran a total of 75 local sport and recreation clinics and events in Charleston, SC. 126 unique individuals with physical and sensory disabilities participated in these events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030590
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt178739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148686
IRS990EZ/TotalProgramServiceExpensesAmt0109329
IRS990EZ/TotalRevenueAmt0153518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt097604
IRS990ScheduleA/SubstantialContributorsTotAmt036227
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133831
IRS990ScheduleA/TotalSupportAmt0133831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $13210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Events & Programming $58186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Service Contract Costs $30590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense $14200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies $8983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $8390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Expenses $6220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cell Phones $2768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies $1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Certification $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $0 Automobiles - Ending $11520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $39112 Machinery and Equipment - Ending $48494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding - Beginning $0 Rounding - Ending $2
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 Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C Joseph Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
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/ReturnTs02019-04-24T07:04:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,630
Liabilities
-
Net assets
$126,630
Revenue
$153,518
Expenses
$148,686
Net income
$4,832
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
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