Civic Intelligence

Adventure Risk Challenge

990 • Fiscal year 2022 • EIN 47-1579462

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

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

52nd percentile

7.3%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$93,677

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$536,820

Up $590 (+0.1%) from 2021

Net Assets

Up

$519,063

Up $55,022 (+12%) from 2021

Liabilities

Down

$17,757

Down $54,432 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$750,429

Up $159,206 (+27%) from 2021

Expenses

Up

$695,368

Up $161,035 (+30%) from 2021

Net Income

Down

$55,061

Down $1,829 (-3.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$536,820
Liabilities$17,757
Net Assets$519,063
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$750,429
Expenses$695,368
Net Income$55,061
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
$750,429
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$359,473$385,820▲ $26,347
Cash and Non-Interest-Bearing Accounts$88,242$78,118▼ $10,124
Investments in Publicly Traded Securities$88,182$72,682▼ $15,500
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-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$536,230$536,820▲ $590
Other Assets Total$333$200▼ $133
Liabilities
Unsecured Notes Loans Payable$69,576$0▼ $69,576
Accounts Payable and Accrued Expenses$2,613$17,757▲ $15,144
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$72,189$17,757▼ $54,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,043$472,065▲ $55,022
Net Assets With Donor Restrictions$46,998$46,998→ $0
Total Net Assets Fund Balance$464,041$519,063▲ $55,022
Total Liabilities and Net Assets / Fund Balance$536,230$536,820▲ $590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$88,182$0▼ $14,886$0$72,682
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah OttleyCo-DirectorFT$82,120$11,557$93,677
Will FassettCo-DirectorFT$64,222$10,095$74,317
Melissa HoffmanProgram DirectorFT$57,054$14,714$71,768

Board Members and Trustees

NameTitle
Jeff CrowBoard Chair
Liz TuckerVice Chair
Alexis AnguloDirector
Cathy FarnsworthDirector
Kasey McJunkinDirector
Katie ZantoDirector
Reed SchneiderDirector
Tara HouseDirector
Vera ReyesDirector
Sarah ParkesSecretary
Chris InouyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,282
Program Service Revenue
$20,478
Investment Income
$-331
Other Revenue
$0
All Other Contributions
$660,706
Change in Net Assets
$55,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,576
Other Expenses$168,792
Total Fundraising Expense$65,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,146$5,150$4,635$223,931
Current Officers, Directors, Trustees, and Key Employees$135,623$26,094$41,679$203,396
Other Employee Benefits$52,853$5,520$8,183$66,556
Travel$27,815$5,177$522$33,514
Payroll Taxes$26,925$2,324$3,444$32,693
Fees for Services Other$18,012$7,383$2,520$27,915
Conferences and Meetings$5,219$10,241$401$15,861
Occupancy$10,287$3,362$416$14,065
Insurance$7,993$861$1,276$10,130
Information Technology$6,350$2,186$1,335$9,871
Office Expenses$7,880$616$782$9,278
Other Expenses$5,061$1,100$77$6,238
Fees for Services Accounting-$1,693-$1,693
Advertising$200$0$0$200
Fees for Services Legal$133$14$21$168
Total Functional Expenses$558,107$71,920$65,341$695,368
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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 ability. 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

“For the past two years, we have 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, articles 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
Co-Director
Phone
5596765096
Signed
2023-05-11

Organization Details

Principal Officer
Sarah Ottley
Formed
2014
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The increase in expenses in Line 11g is due to the DEI Audit and Strategic Planning services ARC contracted for the year.”

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 639 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/Form990PartVIISectionAGrp/PersonNm1Will Fassett
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Crow
IRS990/Form990PartVIISectionAGrp/PersonNm4Liz Tucker
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FormationYr02014
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IRS990/InsuranceGrp/FundraisingAmt01276
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IRS990/MissionDesc0To empower underserved youth through transformational literacy, leadership, and outdoor experiences
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc2Program Service Providers
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IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/FundraisingAmt377
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IRS990/PrincipalOfficerNm0Sarah Ottley
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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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090867
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107255
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Filings

Displayed year

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

Open filing
Assets
$536,820
Liabilities
$17,757
Net assets
$519,063
Revenue
$750,429
Expenses
$695,368
Net income
$55,061
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
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.75$0.70$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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