Civic Intelligence

Cypress Adventures Inc

990EZ • Fiscal year 2016 • EIN 47-3749701

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
331 W Home AvenueHartsville, SC 29550

(505) 688-0299

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,240

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,507

Down $16,927 (-34%) from 2015

Net Assets

Down

$33,507

Down $16,927 (-34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$34,464

Down $55,214 (-62%) from 2015

Expenses

Up

$58,667

Up $19,423 (+49%) from 2015

Net Income

Down

-$24,203

Down $74,637 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2015: $50,434Net Assets 2015: $50,4342015Assets 2016: $33,507Net Assets 2016: $33,5072016Assets 2017: $59,173Net Assets 2017: $59,1732017Assets 2018: $138,360Net Assets 2018: $138,3602018Assets 2019: $238,137Liabilities 2019: $0Net Assets 2019: $238,1372019Assets 2020: $289,756Liabilities 2020: $0Net Assets 2020: $289,7562020Assets 2021: $418,485Liabilities 2021: $10,000Net Assets 2021: $408,4852021Assets 2022: $346,485Liabilities 2022: $11,648Net Assets 2022: $334,8372022Assets 2023: $529,135Liabilities 2023: $11,648Net Assets 2023: $517,4872023Assets 2024: $392,162Liabilities 2024: $3,760Net Assets 2024: $388,4022024

Highlighted filing

2016

Assets$33,507
Liabilities-
Net Assets$33,507
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $89,678Expenses 2015: $39,244Net Income 2015: $50,4342015Revenue 2016: $34,464Expenses 2016: $58,667Net Income 2016: -$24,2032016Revenue 2017: $78,162Expenses 2017: $52,496Net Income 2017: $25,6662017Revenue 2018: $187,080Expenses 2018: $107,893Net Income 2018: $79,1872018Revenue 2019: $234,751Expenses 2019: $128,176Net Income 2019: $106,5752019Revenue 2020: $364,558Expenses 2020: $215,305Net Income 2020: $149,2532020Revenue 2021: $199,491Expenses 2021: $256,561Net Income 2021: -$57,0702021Revenue 2022: $248,990Expenses 2022: $295,149Net Income 2022: -$46,1592022Revenue 2023: $453,825Expenses 2023: $278,033Net Income 2023: $175,7922023Revenue 2024: $258,295Expenses 2024: $387,380Net Income 2024: -$129,0852024

Highlighted filing

2016

Revenue$34,464
Expenses$58,667
Net Income-$24,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$34,464
Mission and Program Overview

Mission

Youth advocacy organization that focuses on skill development through experiential group activities.

Program Services

DescriptionGrantsExpenses
YOUTH SERVICES$3,216$3,216
SPECIAL EVENTS/ FUNDRAISING$2,633$2,633
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIMEE COX-KINGExecutive DirectorFT$18,240-$18,240
Filing and Contact Details

Filer

Filer Name
Cypress Adventures Inc
EIN
47-3749701
Phone
5056880299
Address
331 W HOME AVENUE, HARTSVILLE, SC 29550

Signing Officer

Name
Aimee Cox-king
Title
Executive Director
Phone
5056880299
Signed
2017-05-10

Preparer

Firm
Newsome & Company PC
Address
111 Library Hill Lane Ste A, LEXINGTON, SC 29072
Preparer
Darrell N Newsome Jr
Phone
8037281899
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Inkind 1620.”

Form 990EZ, Part I, Line 16

“YOUTH PROGRAM 3216.”

Form 990EZ, Part I, Line 16

“BANK FEES 51.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 102.”

Form 990EZ, Part I, Line 16

“Depreciation 7377.”

Form 990EZ, Part I, Line 16

“PROPERTY TAX 99.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 95.”

Form 990EZ, Part I, Line 16

“FUEL 230.”

Form 990EZ, Part I, Line 16

“FUND RAISING 2663.”

Form 990EZ, Part I, Line 16

“MEETINGS 56.”

Form 990EZ, Part I, Line 16

“PARK ENTRANCE FEES 405.”

Form 990EZ, Part I, Line 16

“POSTAGE 107.”

Form 990EZ, Part I, Line 16

“OFFICE 137.”

Form 990EZ, Part I, Line 16

“EVALUATION 6000.”

Form 990EZ, Part I, Line 16

“INSURANCE 2357.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 5143.”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AIMEE COX-KING
IRS990EZ/BooksInCareOfDetail/PhoneNum05056880299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 W HOME AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027498
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01620
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033507
IRS990EZ/FundraisingGrossIncomeAmt05346
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034464
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AIMEE COX-KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012295
IRS990EZ/OtherChangesInNetAssetsAmt07276
IRS990EZ/OtherExpensesTotalAmt028038
IRS990EZ/OtherRevenueTotalAmt01620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ADVOCACY ORGANIZATION THAT FOCUSES ON SKILL DEVELOPMENT THROUGH EXPERIENTIAL GROUP ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL EVENTS/ FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03216
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12633
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03216
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029009
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05346
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058667
IRS990EZ/TotalProgramServiceExpensesAmt05849
IRS990EZ/TotalRevenueAmt034464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0113598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079134
IRS990ScheduleA/Total509Grp/TotalAmt0113598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113598
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/ExplanationTxt0Inkind 1620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH PROGRAM 3216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 7377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAX 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUND RAISING 2663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARK ENTRANCE FEES 405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVALUATION 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE 2357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES 5143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE COX-KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056880299
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYPRESS ADVENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0473749701
ReturnHeader/Filer/PhoneNum05056880299
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 W HOME AVENUE
ReturnHeader/Filer/USAddress/CityNm0HARTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A53A01758CE3F32EA413B1B8F36CBE58F7B4F535
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A53A01758CE3F32EA413B1B8F36CBE58F7B4F535
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.253.147.236
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:23:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newsome & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Library Hill Lane Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029072
ReturnHeader/PreparerPersonGrp/PhoneNum08037281899
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRELL N NEWSOME JR
ReturnHeader/ReturnTs02017-05-12T05:23:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$33,507
Liabilities
-
Net assets
$33,507
Revenue
$34,464
Expenses
$58,667
Net income
-$24,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.88$2.58$3.87$1.29
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.12$5.17$4.54$2.78$1.76
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.35$2.49$2.95$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.10$4.08$1.99$2.57$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.65$2.15$1.49
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.35$1.28$1.07
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.87$1.08$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.78$0.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.34$0.59$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.90$0.39$0.50