Civic Intelligence

Adaptive Expeditions

990EZ • Fiscal year 2022 • EIN 45-3850552

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
PO Box 13312Charleston, SC 29422

(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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,159

Down $15,304 (-71%) from 2021

Net Assets

Down

$6,159

Down $15,304 (-71%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$49,504

Up $1,867 (+3.9%) from 2021

Expenses

Down

$64,808

Down $18,440 (-22%) from 2021

Net Income

Up

-$15,304

Up $20,307 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$6,159
Liabilities-
Net Assets$6,159
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$49,504
Expenses$64,808
Net Income-$15,304
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$49,504
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
Adaptive Expeditions Education and Training program served 102 individuals with physical or sensory disabilities at two youth camps and five American Canoe Association instructor credentialing courses.-$15,750
Adaptive Expeditions local Sport and Outdoor Recreation program served 79 individuals with physical or sensory disabilities in six adaptive gardening courses, two wheelchair pickleball clinics, one wheelchair basketball tournament, and one adaptive water ski weekend. Adaptive Expeditions also served nine individuals with personal adaptive paddlesports equipment fitting and instruction.-$13,215
Adaptive Expeditions presented at multiple 2022 national and state level conferences, including the Association for Outdoor Recreation and Education (AORE) Diversity Conference, the River Management Society National Summit, The American Canoe Association Instructor Trainer Educator Conference, and the University of South Carolina Medical Schools Assistive Technology Conference.-$3,340
Compensation and Service Providers
Top Officer Pay78th 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
PO Box 13312, Charleston, SC 29422

Signing Officer

Name
C Joseph Moore
Title
Executive Director
Signed
2023-05-11
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.1001

“Advertising and Promotion $364”

Other Expenses.1002

“Office Expenses $2119”

Other Expenses.1009

“Depreciation $6639”

Other Expenses.1012

“Insurance $150”

Other Expenses.1

“Grant Funded Program Expenses $15750”

Other Expenses.2

“Service Contract Costs $13215”

Other Expenses.3

“Auto & Trailer Expense $8707”

Other Expenses.4

“Conferece Expense $3340”

Other Expenses.5

“Cell Phones $2832”

Other Expenses.6

“Program Supplies $2831”

Other Expenses.7

“Dues & Subscriptions $1170”

Other Expenses.8

“Training $490”

Other Expenses.9

“Equipment Repair $91”

Other Expenses.10

“SC Annaul Fee $50”

Other Assets.1001

“Automobiles - Beginning $840 Automobiles - Ending $280”

Other Assets.1003

“Machinery and Equipment - Beginning $5916 Machinery and Equipment - Ending $1170”

Raw XML Appendix196 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/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
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt06756
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01450
IRS990EZ/OtherExpensesTotalAmt057748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt021684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adaptive Expeditions local Sport and Outdoor Recreation program served 79 individuals with physical or sensory disabilities in six adaptive gardening courses, two wheelchair pickleball clinics, one wheelchair basketball tournament, and one adaptive water ski weekend. Adaptive Expeditions also served nine individuals with personal adaptive paddlesports equipment fitting and instruction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Adaptive Expeditions Education and Training program served 102 individuals with physical or sensory disabilities at two youth camps and five American Canoe Association instructor credentialing courses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Adaptive Expeditions presented at multiple 2022 national and state level conferences, including the Association for Outdoor Recreation and Education (AORE) Diversity Conference, the River Management Society National Summit, The American Canoe Association Instructor Trainer Educator Conference, and the University of South Carolina Medical Schools Assistive Technology Conference.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt032305
IRS990EZ/TotalRevenueAmt049504
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027820
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IRS990ScheduleA/PublicSupportCY170Pct00.68560
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180686
IRS990ScheduleA/TotalSupportAmt0180686
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 $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant Funded Program Expenses $15750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Service Contract Costs $13215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto & Trailer Expense $8707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferece Expense $3340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cell Phones $2832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Supplies $2831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Repair $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SC Annaul Fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $840 Automobiles - Ending $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $5916 Machinery and Equipment - Ending $1170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C Joseph Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adaptive Expeditions
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0453850552
ReturnHeader/Filer/PhoneNum08436377269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13312
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029422
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201894046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accel Tax & Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 Magrath Darby Blvd Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029464
ReturnHeader/PreparerPersonGrp/PhoneNum08439720536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark C Neath
ReturnHeader/ReturnTs02023-05-11T11:24:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moore
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,159
Liabilities
-
Net assets
$6,159
Revenue
$49,504
Expenses
$64,808
Net income
-$15,304
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
2022Detailed filing. Detailed filing data is available for this year.$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