Civic Intelligence

Cypress Adventures Inc

990 • Fiscal year 2021 • EIN 47-3749701

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,923

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

44%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$418,485

Up $128,729 (+44%) from 2020

Net Assets

Up

$408,485

Up $118,729 (+41%) from 2020

Liabilities

Up

$10,000

Up $10,000 from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$199,491

Down $165,067 (-45%) from 2020

Expenses

Up

$256,561

Up $41,256 (+19%) from 2020

Net Income

Down

-$57,070

Down $206,323 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$418,485
Liabilities$10,000
Net Assets$408,485
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$199,491
Expenses$256,561
Net Income-$57,070
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$199,491
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$111,409$290,902▲ $179,493
Cash and Non-Interest-Bearing Accounts$90,907$127,583▲ $36,676
Savings and Temporary Cash Investments$87,440$0▼ $87,440
Loans From Officers Directors-$10,000-
Total Assets$289,756$418,485▲ $128,729
Liabilities
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,756$376,963▲ $87,207
Net Assets With Donor Restrictions-$31,522-
Total Net Assets Fund Balance$289,756$408,485▲ $118,729
Total Liabilities and Net Assets / Fund Balance$289,756$418,485▲ $128,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,688--
Other Land Buildings$15,375--
Land$33,000--
Equipment$40,839--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee Cox-kingExecutive DirectorFT$45,923$45,923

Board Members and Trustees

NameTitle
Alexis WeaverBoard Chair
Jennifer MarshallVice Chair
Cheryl HoffmanBoard Member
Ershela L SimsBoard Member
Jacob GodwinBoard Member
Keri HancockBoard Member
Patrick RogersBoard Member
Steve AvantBoard Member
Suzy MoydBoard Member
William LenardBoard Member
Becky AtkinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,491
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,265
Change in Net Assets
$-57,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,883
Other Expenses$95,199
Total Fundraising Expense$3,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,258$12,600$0$98,858
Current Officers, Directors, Trustees, and Key Employees$45,923$0$0$45,923
All Other Expenses$7,124$8,553$3,624$19,301
Advertising$12,524$4,932$0$17,456
Payroll Taxes$6,300$2,477$0$8,777
Insurance$0$7,552$0$7,552
Depreciation Depletion$0$7,506$0$7,506
Fees for Services Management$6,830$0$0$6,830
Other Expenses$3,698$2,140$0$5,838
Office Expenses$3,321$2,213$0$5,534
Fees for Services Other$0$5,500$0$5,500
Information Technology$0$4,649$0$4,649
Benefits to Members$4,479--$4,479
Conferences and Meetings$1,132$3,070$0$4,202
Fees for Services Accounting$0$3,600$0$3,600
Comp Disqual Persons$3,325$0$0$3,325
Occupancy$0$1,689$0$1,689
Travel$0$1,315$0$1,315
Interest$0$13$0$13
Total Functional Expenses$184,217$68,720$3,624$256,561
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-$10,000-
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
2022-11-15
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
10
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 452 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CYPRESS ADVENTURES IS A YOUTH ADVOCACY ORGANIZATION PROVIDING LEADERSHIP AND LIFE-SKILL DEVELOPMENT FOR TEENS THROUGH EXPERIENTIAL GROUP ACTIVITIES AND OUTDOOR ADVENTURES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04932
IRS990/AdvertisingGrp/ProgramServicesAmt012524
IRS990/AdvertisingGrp/TotalAmt017456
IRS990/AllOtherContributionsAmt0187265
IRS990/AllOtherExpensesGrp/FundraisingAmt03624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08553
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07124
IRS990/AllOtherExpensesGrp/TotalAmt019301
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt04479
IRS990/BenefitsToMembersGrp/TotalAmt04479
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Darrell Newsome
IRS990/BooksInCareOfDetail/PhoneNum08037281899
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 LIBRARY HILL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090907
IRS990/CashNonInterestBearingGrp/EOYAmt0127583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045923
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045923
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt03325
IRS990/CompDisqualPersonsGrp/TotalAmt03325
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03070
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01132
IRS990/ConferencesMeetingsGrp/TotalAmt04202
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012226
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt04479
IRS990/CYContributionsGrantsAmt0199491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt095199
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-57070
IRS990/CYSalariesCompEmpBnftPaidAmt0156883
IRS990/CYTotalExpensesAmt0256561
IRS990/CYTotalFundraisingExpenseAmt03624
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199491
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07506
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt07506
IRS990/Desc0YOUTH LEADERSHIP PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt031522
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184217
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06830
IRS990/FeesForServicesManagementGrp/TotalAmt06830
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt05500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXIS WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZY MOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4JACOB GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KERI HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE AVANT
IRS990/Form990PartVIISectionAGrp/PersonNm9ERSHELA L SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM LENARD
IRS990/Form990PartVIISectionAGrp/PersonNm11AIMEE COX-KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1145923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012226
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04649
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04649
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07552
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07552
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290902
IRS990/LandBldgEquipCostOrOtherBssAmt0290902
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CYPRESS ADVENTURES IS A YOUTH ADVOCACY ORGANIZATION PROVIDING LEADERSHIP AND LIFE-SKILL DEVELOPMENT FOR TEENS THROUGH EXPERIENTIAL GROUP ACTIVITIES AND OUTDOOR ADVENTURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0289756
IRS990/NetAssetsOrFundBalancesEOYAmt0408485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0289756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0376963
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01689
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01689
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02213
IRS990/OfficeExpensesGrp/ProgramServicesAmt03321
IRS990/OfficeExpensesGrp/TotalAmt05534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32140
IRS990/OtherExpensesGrp/ProgramServicesAmt03303
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33698
IRS990/OtherExpensesGrp/TotalAmt03303
IRS990/OtherExpensesGrp/TotalAmt1911
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt35838
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086258
IRS990/OtherSalariesAndWagesGrp/TotalAmt098858
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02477
IRS990/PayrollTaxesGrp/ProgramServicesAmt06300
IRS990/PayrollTaxesGrp/TotalAmt08777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AIMEE COX-KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt083075
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0149253
IRS990/PYSalariesCompEmpBnftPaidAmt0132230
IRS990/PYTotalExpensesAmt0215305
IRS990/PYTotalRevenueAmt0364558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57070
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01121213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01121213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070205
IRS990ScheduleA/Total509Grp/TotalAmt01121213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01121213
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/BookValueAmt0201688
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0201688
IRS990ScheduleD/EquipmentGrp/BookValueAmt040839
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040839
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015375
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290902
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/TotalAssetsBOYAmt0289756
IRS990/TotalAssetsEOYAmt0418485
IRS990/TotalAssetsGrp/BOYAmt0289756
IRS990/TotalAssetsGrp/EOYAmt0418485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199491
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408485
IRS990/TotalProgramServiceExpensesAmt0184217
IRS990/TotalReportableCompFromOrgAmt045923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$418,485
Liabilities
$10,000
Net assets
$408,485
Revenue
$199,491
Expenses
$256,561
Net income
-$57,070
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