Civic Intelligence

Adventure Risk Challenge

990 • Fiscal year 2021 • EIN 47-1579462

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profilewww.adventureriskchallenge.org
PO Box 3208Truckee, CA 96160

(559) 676-5096

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.13x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$69,710

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$536,230

Up $64,269 (+14%) from 2020

Net Assets

Up

$464,041

Up $56,890 (+14%) from 2020

Liabilities

Up

$72,189

Up $7,379 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$591,223

Up $190,588 (+48%) from 2020

Expenses

Up

$534,333

Up $188,146 (+54%) from 2020

Net Income

Up

$56,890

Up $2,442 (+4.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $234,484Liabilities 2015: $3,823Net Assets 2015: $230,6612015Assets 2016: $475,189Liabilities 2016: $4,356Net Assets 2016: $470,8332016Assets 2017: $428,162Liabilities 2017: $7,033Net Assets 2017: $421,1292017Assets 2018: $341,163Liabilities 2018: $2,816Net Assets 2018: $338,3472018Assets 2019: $358,385Liabilities 2019: $5,682Net Assets 2019: $352,7032019Assets 2020: $471,961Liabilities 2020: $64,810Net Assets 2020: $407,1512020Assets 2021: $536,230Liabilities 2021: $72,189Net Assets 2021: $464,0412021Assets 2022: $536,820Liabilities 2022: $17,757Net Assets 2022: $519,0632022Assets 2023: $548,597Liabilities 2023: $7,995Net Assets 2023: $540,6022023Assets 2024: $545,808Liabilities 2024: $2,444Net Assets 2024: $543,3642024

Highlighted filing

2021

Assets$536,230
Liabilities$72,189
Net Assets$464,041
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $336,654Expenses 2015: $105,993Net Income 2015: $230,6612015Revenue 2016: $579,048Expenses 2016: $338,876Net Income 2016: $240,1722016Revenue 2017: $419,812Expenses 2017: $469,516Net Income 2017: -$49,7042017Revenue 2018: $437,135Expenses 2018: $519,917Net Income 2018: -$82,7822018Revenue 2019: $466,298Expenses 2019: $451,988Net Income 2019: $14,3102019Revenue 2020: $400,635Expenses 2020: $346,187Net Income 2020: $54,4482020Revenue 2021: $591,223Expenses 2021: $534,333Net Income 2021: $56,8902021Revenue 2022: $750,429Expenses 2022: $695,368Net Income 2022: $55,0612022Revenue 2023: $892,824Expenses 2023: $871,284Net Income 2023: $21,5402023Revenue 2024: $1,200,391Expenses 2024: $1,197,629Net Income 2024: $2,7622024

Highlighted filing

2021

Revenue$591,223
Expenses$534,333
Net Income$56,890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$591,223
Mission and Program Overview

Mission

To empower underserved youth through transformational literacy, leadership, and outdoor experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,651$359,473▲ $88,822
Cash and Non-Interest-Bearing Accounts$121,085$88,242▼ $32,843
Investments in Publicly Traded Securities$80,025$88,182▲ $8,157
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Total Assets$471,961$536,230▲ $64,269
Other Assets Total$200$333▲ $133
Liabilities
Unsecured Notes Loans Payable$62,937$69,576▲ $6,639
Accounts Payable and Accrued Expenses$1,873$2,613▲ $740
Total Liabilities$64,810$72,189▲ $7,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,153$417,043▲ $56,890
Net Assets With Donor Restrictions$46,998$46,998→ $0
Total Net Assets Fund Balance$407,151$464,041▲ $56,890
Total Liabilities and Net Assets / Fund Balance$471,961$536,230▲ $64,269

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$80,025$0▲ $9,004$0$88,182
2020$78,758$0▲ $1,991$0$80,025
2019$70,075$0▲ $12,341$0$78,758
2018$82,343$0▼ $6,092$0$70,075
2017$72,520$0▲ $10,603$0$82,343
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah OttleyExecutive DirectorFT$55,598$14,112$69,710
Will FassettCFO/Associate DirectorFT$52,068$5,600$57,668

Board Members and Trustees

NameTitle
Jeff CrowBoard Chair
Liz TuckerVice Chair
Ana Liz BancroftDirector
Cathy FarnsworthDirector
Fernando SantillanDirector
Kasey McJunkinDirector
Katie ZantoDirector
Tara HouseDirector
Sarah ParkesSecretary
Chris InouyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,378
Program Service Revenue
$40,730
Investment Income
$10,115
Other Revenue
$0
All Other Contributions
$467,441
Change in Net Assets
$56,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,768
Other Expenses$130,565
Total Fundraising Expense$43,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,163$5,117$4,610$222,890
Current Officers, Directors, Trustees, and Key Employees$64,600$16,150$26,916$107,666
Other Employee Benefits$37,025$3,629$5,371$46,025
Travel$28,137$842$0$28,979
Payroll Taxes$23,161$1,622$2,404$27,187
Occupancy$18,606$995$416$20,017
Fees for Services Other$5,866$2,686$88$8,640
Office Expenses$6,549$387$1,259$8,195
Insurance$6,131$661$979$7,771
Other Expenses$6,411$968$0$7,379
Conferences and Meetings$3,664$1,528$289$5,481
Information Technology$4,192$74$792$5,058
Fees for Services Accounting$0$1,065$0$1,065
Advertising$478$0$0$478
Total Functional Expenses$455,485$35,724$43,124$534,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members will receive a copy of the 990 prior to filing. The Treasurer reviews it closely and the remaining board members review it to the best of their availability. The filed copy of the 990 is provided to each board member.”

Form 990, Part VI, Section B, Line 12C

“We have every board member fill out a conflict of interest form once a year.”

Form 990, Part VI, Section B, Line 15

“In 2021, we participated in the FairPay Northern CA Nonprofits Compensation survey and reviewed the annual report to ensure ARC's salary and compensation packages were aligned with similar positions in our region.”

Form 990, Part VI, Section C, Line 19

“ARC makes its governing documents (bylaws, article of incorporation), conflict of interest statement policy, and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Adventure Risk Challenge
EIN
47-1579462
Phone
5596765096
Address
PO Box 3208, Truckee, CA 96160

Signing Officer

Name
Sarah Ottley
Title
Executive Director
Phone
5596765096
Signed
2022-11-07

Organization Details

Principal Officer
Sarah Ottley
Formed
2014
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
15
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The Permanent Endowment came to ARC as the result of the dissolution of the nonprofit organization Learning Bridge of the Sierra (LBS). The Board of LBS felt that the mission of ARC was closely aligned with their mission. The assets associated with this endowment are held at Tahoe Truckee Community Foundation and the funds will be used for ARC's mentoring and college access support programs.”

Raw XML AppendixShowing 400 of 576 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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IRS990/Desc0ARC's month-long Summer Immersion Courses integrate wilderness expeditions and academic basecamps. Based in Yosemite and Tahoe, these courses facilitate the development of essential leadership and academic skills in alternative classroom settings and on outdoor adventures. Rigorous activities require physical and mental commitment and interpersonal collaboration, while building an ethos for healthy lifestyles, personal empowerment, and environmental stewardship. Challenging leadership and life-skills training focuses on self-management, goal setting, personal responsibility, teamwork, communication, and resilience. Literacy sessions develop skills in critical thinking, reading comprehension, writing, and public speaking. After participating, ARC youth respond more positively to statements including, "I am developing good health habits," and "I deal with frustration in positive ways." They also show a statistically significant increase in all four of the internal asset categories on Search Institute's Developmental Assets Profile (DAP), with the largest increases in "Positive Self Identity" and "Positive Values."
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IRS990/MissionDesc0To empower underserved youth through transformational literacy, leadership, and outdoor experiences
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IRS990/ProgSrvcAccomActy2Grp/Desc0ARC Weekend Retreats are an integral component of our Community Leadership Program. The Community Leadership Program is a two-year progression, offering youth in-school leadership and literacy workshops and weekend excursions to some of California's most beautiful natural areas. On overnight weekend trips, participants are exposed to a unique group culture: tolerant, open, and youth-driven, with a strong sense of inclusion and respect. ARC weekend retreats are hosted at University of California Natural Reserves in Big Sur, Bodega Bay, Mt. Hamilton, Truckee, Yosemite, and elsewhere. Activities include backpacking, hiking, kayaking, skiing, rock climbing, and more. Currently, ARC's Community Leadership Program is embedded at North Tahoe, Dos Palos, and Firebaugh High Schools.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ARC Community Leadership Workshops & Activities are offered weekly for first-year participants and monthly for second-year participants. These workshops and activities are based at Dos Palos, Firebaugh, and North Tahoe High Schools as part of the Community Leadership Program. The program is designed to: 1) develop high school readiness; 2) provide emotional and social support for students; 3) build leadership skills; and 4) expose students to outdoor spaces and California's natural beauty. The Community Leadership Program offers over 500 hours of leadership, literacy, and academic programming to each student, plus a $1,000 scholarship upon high school graduation. The workshop curriculum includes Wilderness First Aid training, multiple creative writing exercises, youth-led community projects, a student-planned trip to the outdoors, and more. Through these workshops and activities, students develop the interpersonal skills and academic tools needed for high school success. In ARC's non-traditional classrooms, students lack the distractions of technology and have the space to think critically about their stories, their academic struggles, and their post-secondary aspirations. ARC Community Leadership Program in-school and in-community workshop expenses are included here.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,230
Liabilities
$72,189
Net assets
$464,041
Revenue
$591,223
Expenses
$534,333
Net income
$56,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$1.20$1.20$0.00
2023Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.89$0.87$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.75$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$0.59$0.53$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$0.40$0.35$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.47$0.45$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.44$0.52$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.42$0.47$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.58$0.34$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.34$0.11$0.23
Peer Organizations

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