Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$26,599
Up $3,242 (+14%) from 2015
Net Assets
Up$26,379
Up $3,690 (+16%) from 2015
Liabilities
Down$220
Down $448 (-67%) from 2015
Revenue And Expenses
Revenue
Up$133,652
Up $36,423 (+37%) from 2015
Expenses
Up$128,962
Up $40,936 (+47%) from 2015
Net Income
Down$4,690
Down $4,513 (-49%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $133,652
Mission and Program Overview
Mission
To provide access to outdoor adventures
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Other program services | - | $52,023 |
| ROAR IN THE CITY ADVENTURE RACE | - | $15,480 |
| SUP PADDLE PARTY - STAND UP PADDLEBOARD EVENT | - | $13,173 |
| PEDAL PARTY BICYCLE EVENT | - | $11,567 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RANDI HITCHCOCK | COO | FT | $32,400 | - | $32,400 |
| STEVEN HITCHCOCK | Executive Director | FT | $0 | - | - |
| DANA ADORETTI | Board Chair | PT | $0 | - | - |
| JOHN FERRIS | Board Member | - | $0 | - | - |
| MELISSA ARCHIBALD | Board Member | - | $0 | - | - |
| STEVE OGLE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Upadowna
- EIN
- 46-4226815
- Address
- 2727 N CASCADE AVE, COLORADO SPRINGS, CO 80907
Signing Officer
- Name
- Steven Hitchcock
- Title
- Executive Direc
- Phone
- 7194924206
- Signed
- 2017-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Patterson Tax & Accounting LLC
- Address
- 1880 Dublin Blvd Suite D, Colorado Springs, CO 80918
- Preparer
- Debbi Patterson CPA
- Phone
- 7194591462
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 5,299insurance 9,760website 1,008depreciation 5,299roar program 15,480paddle party 13,173pedal party 11,567other program 4,068loss on asset disposal 360”
Description of other assets Part II line 24
“Category beginning of year end of yearinventory and deposits 1,000 1,431fixed assets 16,080 13,446current assets include deposits and promotional inventory of $1430fixed assets include: furniture and equipment $17,980 website $4557 total current and fixed assets $22,537”
Description of total liabilities Part II line 26
“Category beginning of year end of yearother liabilities 668 220”
Other program services Part III line 31
“Other program services provided include: 3rd sunday adventure adventure on tap climb night overnight camping”
Raw XML Appendix179 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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANA ADORETTI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7194924206 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80921 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5277 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11722 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 128416 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4690 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1610 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22357 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26599 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133652 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21689 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26379 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26379 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2800 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN HITCHCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANA ADORETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN FERRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA ARCHIBALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE OGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RANDI HITCHCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | COO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17080 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14877 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66014 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ACCESS TO OUTDOOR ADVENTURES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 821 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5236 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROAR IN THE CITY ADVENTURE RACE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PEDAL PARTY BICYCLE EVENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SUP PADDLE PARTY - STAND UP PADDLEBOARD EVENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15480 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11567 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13173 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 52023 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57717 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 668 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 220 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128962 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92243 |
| IRS990EZ/TotalRevenueAmt | 0 | 133652 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.UPADOWNA.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 246139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8862 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 255001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 133652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24145 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 255001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 133652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 97204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 255001 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,299INSURANCE 9,760WEBSITE 1,008DEPRECIATION 5,299ROAR PROGRAM 15,480PADDLE PARTY 13,173PEDAL PARTY 11,567OTHER PROGRAM 4,068LOSS ON ASSET DISPOSAL 360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY AND DEPOSITS 1,000 1,431FIXED ASSETS 16,080 13,446CURRENT ASSETS INCLUDE DEPOSITS AND PROMOTIONAL INVENTORY OF $1430FIXED ASSETS INCLUDE: FURNITURE AND EQUIPMENT $17,980 WEBSITE $4557 TOTAL CURRENT AND FIXED ASSETS $22,537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 668 220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER PROGRAM SERVICES PROVIDED INCLUDE: 3RD SUNDAY ADVENTURE ADVENTURE ON TAP CLIMB NIGHT OVERNIGHT CAMPING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN HITCHCOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7194924206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPADOWNA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPAD |
| ReturnHeader/Filer/EIN | 0 | 464226815 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2727 N CASCADE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80907 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 790D4E59FF3095F874A36052E1F26B7932A9A820 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 790D4E59FF3095F874A36052E1F26B7932A9A820 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 84943220172011l41o0g |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-07-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.246.208.165 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:41:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461975488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Patterson Tax & Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1880 Dublin Blvd Suite D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80918 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7194591462 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Debbi Patterson CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-17T14:18:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $26,599
- Liabilities
- $220
- Net assets
- $26,379
- Revenue
- $133,652
- Expenses
- $128,962
- Net income
- $4,690