Civic Intelligence

Cypress Adventures Inc

990 • Fiscal year 2020 • EIN 47-3749701

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
881 Loblolly LaneHartsville, SC 29550

(505) 688-0299

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,731

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$289,756

Up $51,619 (+22%) from 2019

Net Assets

Up

$289,756

Up $51,619 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$364,558

Up $129,807 (+55%) from 2019

Expenses

Up

$215,305

Up $87,129 (+68%) from 2019

Net Income

Up

$149,253

Up $42,678 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$289,756
Liabilities$0
Net Assets$289,756
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$364,558
Expenses$215,305
Net Income$149,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$364,558
Mission and Program Overview

Mission

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

Cypress adventures is a youth advocacy organization providing leadership and life-skill development for teens through experiential group activities and outdoor adventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,758$111,409▼ $60,349
Cash and Non-Interest-Bearing Accounts$66,379$90,907▲ $24,528
Savings and Temporary Cash Investments-$87,440-
Total Assets$238,137$289,756▲ $51,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,137$289,756▲ $51,619
Total Net Assets Fund Balance$238,137$289,756▲ $51,619
Total Liabilities and Net Assets / Fund Balance$238,137$289,756▲ $51,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,758$143,061-
Other Land Buildings$24,015$16,824-
Land$33,000--
Equipment$4,636$19,647-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee Cox-kingExecutive DirectorFT$46,731$46,731

Board Members and Trustees

NameTitle
Alexis WeaverBoard Chair
Anna Jane SenseneyBoard Member
Becky AskinsBoard Member
Cheryl HoffmanBoard Member
Christopher MorganBoard Member
Christopher ShirleyBoard Member
Jacob GodwinBoard Member
Jennifer MarshallBoard Member
Patrick RogersBoard Member
Steve AvantBoard Member
Suzy MoydBoard Member
TRE' GAMMAGEBoard Member
Emily W PeelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,558
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,975
Change in Net Assets
$149,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,230
Other Expenses$83,075
Total Fundraising Expense$11,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$55,873$0$0$55,873
Current Officers, Directors, Trustees, and Key Employees$46,731$0$0$46,731
Advertising$0$34,946$1,600$36,546
Payroll Taxes$29,412$0$0$29,412
Fees for Services Other$0$0$9,795$9,795
Depreciation Depletion$0$8,432$0$8,432
Insurance$6,310$0$0$6,310
Conferences and Meetings$3,419$1,315$0$4,734
Office Expenses$1,924$2,606$0$4,530
Fees for Services Accounting$0$3,600$0$3,600
Information Technology$750$2,374$0$3,124
Occupancy$0$2,799$0$2,799
Other Expenses$428$0$0$428
Other Employee Benefits$214$0$0$214
Total Functional Expenses$147,513$56,397$11,395$215,305
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cypress Adventures Inc
EIN
47-3749701
Phone
5056880299
Address
881 LOBLOLLY LANE, HARTSVILLE, SC 29550

Signing Officer

Name
Aimee Cox-king
Title
Executive Director
Phone
5056880299
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Cox-king
Formed
2017
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
50

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

Pt VI, Line 15A

“The board provides the compensation amounts for key employees”

Pt VI, Line 15B

“The board provides the compensation amounts for key employees”

Pt VI, Line 11B

“Form 990 provided to the board for approval”

Pt VI, Line 8B

“Committees report to the board”

Raw XML AppendixShowing 400 of 449 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029412
IRS990/PayrollTaxesGrp/TotalAmt029412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AIMEE COX-KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04634
IRS990/PYContributionsGrantsAmt0234751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt026972
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106575
IRS990/PYSalariesCompEmpBnftPaidAmt096570
IRS990/PYTotalExpensesAmt0128176
IRS990/PYTotalRevenueAmt0234751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0149253
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt047863
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0956186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0956186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034464
IRS990ScheduleA/Total509Grp/TotalAmt0956186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956186
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt049758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143061
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0192819
IRS990ScheduleD/EquipmentGrp/BookValueAmt04636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024283
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016824
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111409
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PROVIDES THE COMPENSATION AMOUNTS FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PROVIDES THE COMPENSATION AMOUNTS FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEES REPORT TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238137
IRS990/TotalAssetsEOYAmt0289756
IRS990/TotalAssetsGrp/BOYAmt0238137
IRS990/TotalAssetsGrp/EOYAmt0289756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0364558
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289756
IRS990/TotalProgramServiceExpensesAmt0147513
IRS990/TotalReportableCompFromOrgAmt046731
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364558

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,756
Liabilities
$0
Net assets
$289,756
Revenue
$364,558
Expenses
$215,305
Net income
$149,253
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits