Civic Intelligence

Adaptive Expeditions

990EZ • Fiscal year 2019 • EIN 45-3850552

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$37,157

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$139,761

Up $13,131 (+10%) from 2018

Net Assets

Up

$139,761

Up $13,131 (+10%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$143,389

Down $10,129 (-6.6%) from 2018

Expenses

Down

$130,258

Down $18,428 (-12%) from 2018

Net Income

Up

$13,131

Up $8,299 (+172%) from 2018

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 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

2019

Assets$139,761
Liabilities-
Net Assets$139,761

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 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

2019

Revenue$143,389
Expenses$130,258
Net Income$13,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.0
Gross Receipts
$151,389
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 92 local sport and recreation clinics and events in Charleston, SC. 145 unique individuals with physical and sensory disabilities participated in these events.$40,632-
National Education and Training Programs: Adaptive Expeditions filled a total of 11 education and training service contracts in 9 states. This included training of 101 water sports instructors, guides, and outdoor professionals. Adaptive Expeditions also led development of a new Instructor Credentialing program called the Advanced Communications Instructor Endorsement for the American Canoe Association, the NGB for Paralympic Paddlesports.$38,622-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Joseph MooreExecutive DirectorFT$37,157-$37,157
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
2020-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Accel Tax & Business Services LLC
Address
235 Magrath Darby Blvd Suite 150, Mt Pleasant, SC 29464
Preparer
Mark C Neath
Phone
8439720536
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $572

Other Expenses.1003

Information Technology $208

Other Expenses.1009

Depreciation $16932

Other Expenses.1012

Insurance $100

Other Expenses.1

Service Contract Costs $21122

Other Expenses.2

Events & Programming $18622

Other Expenses.3

Program Supplies $6609

Other Expenses.4

Auto & Trailer Expense $6325

Other Expenses.5

Cell Phones $2842

Other Expenses.6

Storage $2170

Other Expenses.7

Dues & Subscriptions $1838

Other Expenses.8

Marketing $1593

Other Assets.1001

Automobiles - Beginning $11520 Automobiles - Ending $1960

Other Assets.1003

Machinery and Equipment - Beginning $48494 Machinery and Equipment - Ending $34433

Other Assets.1

Rounding - Beginning $2 Rounding - Ending $0

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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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