Civic Intelligence

Adventures for Life Inc.

990EZ • Fiscal year 2020 • EIN 47-4774429

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profileadventures.life
12 Bordeaux CourtLittle Rock, AR 72211

(866) 714-6525

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 109.5% of source-year revenue.

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

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,436

Down $1,939 (-36%) from 2019

Net Assets

Down

$1,031

Down $4,344 (-81%) from 2019

Liabilities

Up

$2,405

Up $2,405 from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Down

$109,603

Down $52,486 (-32%) from 2019

Expenses

Down

$143,646

Down $61,252 (-30%) from 2019

Net Income

Up

-$34,043

Up $8,766 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2015: $21,569Liabilities 2015: $1,1582015Assets 2016: $40,620Liabilities 2016: $1,231Net Assets 2016: $39,3892016Assets 2017: $47,369Liabilities 2017: $4,522Net Assets 2017: $42,8472017Assets 2018: $48,184Liabilities 2018: $0Net Assets 2018: $48,1842018Assets 2019: $5,375Liabilities 2019: $0Net Assets 2019: $5,3752019Assets 2020: $3,436Liabilities 2020: $2,405Net Assets 2020: $1,0312020

Highlighted filing

2020

Assets$3,436
Liabilities$2,405
Net Assets$1,031
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $81,500Expenses 2015: $61,089Net Income 2015: $20,4112015Revenue 2016: $227,336Expenses 2016: $208,358Net Income 2016: $18,9782016Revenue 2017: $194,221Expenses 2017: $190,763Net Income 2017: $3,4582017Revenue 2018: $264,625Expenses 2018: $263,710Net Income 2018: $9152018Revenue 2019: $162,089Expenses 2019: $204,898Net Income 2019: -$42,8092019Revenue 2020: $109,603Expenses 2020: $143,646Net Income 2020: -$34,0432020

Highlighted filing

2020

Revenue$109,603
Expenses$143,646
Net Income-$34,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$109,603
Mission and Program Overview

Mission

Adventures for Life builds better men and better dads by helping them live out Biblical manhood wisdom in their life, family and community through two main programs: (1) Journey to Manhood outdoor adventures trains fathers to invest Biblical wisdom in their sons through modeling and building a healthy father and son relationship. (2) Man to Man creates a dynamic setting for older men to invest timeless Biblical truths into the lives of younger men through life on life mentoring.

Helping build better men and better dads through education experiences and reconciliation.

Program Services

DescriptionGrantsExpenses
Successfully pivoted from live events to virtual events because of COVID.$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell RaineyExecutive DirectorFT$120,000-$120,000
Filing and Contact Details

Filer

Filer Name
Adventures for Life
EIN
47-4774429
In Care Of
% Russell Rainey
Address
12 Bordeaux Court, Little Rock, AR 72211

Signing Officer

Name
Doug Greenwood
Title
Secretary
Signed
2021-11-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Travel, $4328.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $5471, $2405|”

Raw XML Appendix112 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/BusinessName/BusinessNameLine1Txt0Remote Books Online
IRS990EZ/BooksInCareOfDetail/PhoneNum08667146525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 S Gay Street Suite 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037929
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109603
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03436
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109603
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01031
IRS990EZ/OccupancyRentUtltsAndMaintAmt09881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0120000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russell Rainey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping build better men and better dads through education experiences and reconciliation.
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully pivoted from live events to virtual events because of COVID.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0129201
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05471
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143646
IRS990EZ/TotalRevenueAmt0109603
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0adventures.life
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct00.00
IRS990ScheduleA/PublicSupportTotal170Amt0109603
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109603
IRS990ScheduleA/TotalSupportAmt0109603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Travel, $4328.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $5471, $2405|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Greenwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Adventures for Life
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0474774429
ReturnHeader/Filer/ForeignPhoneNum05016809223
ReturnHeader/Filer/InCareOfNm0% Russell Rainey
ReturnHeader/Filer/USAddress/AddressLine1Txt012 Bordeaux Court
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072211
ReturnHeader/ReturnTs02021-11-16T09:38:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,436
Liabilities
$2,405
Net assets
$1,031
Revenue
$109,603
Expenses
$143,646
Net income
-$34,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.10$1.44$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.62$2.05$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.65$2.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.43$1.94$1.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$2.27$2.08$0.19
2015Summary only. Only limited summary data is available for this year.$0.22$0.01$0.82$0.61$0.20