Civic Intelligence

Canoeing for Kids

EIN 57-0965979 • 501(c)3 • Mt Pleasant, SC

Profile

To offer disadvantaged youth the opportunity to utilize canoeing, camping and outdoor excursions to further their positive development.

1205 Two Island Ct 201Mt Pleasant, SC 29466

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$31,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$676,576

Up $53,315 (+8.6%) from 2023

Liabilities

Down

$1,401

Down $2,017 (-59%) from 2023

Net Assets

Up

$675,175

Up $55,332 (+8.9%) from 2023

Revenue

Down

$162,581

Down $72,849 (-31%) from 2023

Expenses

Up

$125,565

Up $15,372 (+14%) from 2023

Net Income

Down

$37,016

Down $88,221 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $217,509Liabilities 2010: $7,790Net Assets 2010: $209,7192010Assets 2011: $222,929Liabilities 2011: -$3Net Assets 2011: $222,9322011Assets 2012: $241,793Liabilities 2012: $6,634Net Assets 2012: $235,1592012Assets 2013: $252,905Liabilities 2013: $4,284Net Assets 2013: $248,6212013Assets 2014: $259,693Liabilities 2014: $5,154Net Assets 2014: $254,5392014Assets 2015: $276,770Liabilities 2015: $5,173Net Assets 2015: $271,5972015Assets 2016: $285,763Liabilities 2016: $2,101Net Assets 2016: $283,6632016Assets 2017: $297,200Liabilities 2017: $3,501Net Assets 2017: $293,7002017Assets 2018: $325,623Liabilities 2018: $935Net Assets 2018: $324,6882018Assets 2019: $359,202Liabilities 2019: $3,011Net Assets 2019: $356,1912019Assets 2020: $404,647Liabilities 2020: $4,435Net Assets 2020: $400,2122020Assets 2021: $439,387Liabilities 2021: $5,992Net Assets 2021: $433,3952021Assets 2022: $481,305Liabilities 2022: $2,5572022Assets 2023: $623,261Liabilities 2023: $3,418Net Assets 2023: $619,8432023Assets 2024: $676,576Liabilities 2024: $1,401Net Assets 2024: $675,1752024

Highlighted filing

2024

Assets$676,576
Liabilities$1,401
Net Assets$675,175

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2010: $90,2102010Expenses 2011: $88,5072011Expenses 2012: $93,8962012Revenue 2013: $108,684Expenses 2013: $95,223Net Income 2013: $13,4612013Revenue 2014: $107,082Expenses 2014: $101,164Net Income 2014: $5,9182014Revenue 2015: $129,417Expenses 2015: $112,359Net Income 2015: $17,0582015Revenue 2016: $124,623Expenses 2016: $112,555Net Income 2016: $12,0682016Revenue 2017: $119,127Expenses 2017: $109,089Net Income 2017: $10,0382017Revenue 2018: $136,286Expenses 2018: $105,298Net Income 2018: $30,9882018Revenue 2019: $127,060Expenses 2019: $95,513Net Income 2019: $31,5472019Revenue 2020: $111,866Expenses 2020: $67,153Net Income 2020: $44,7132020Revenue 2021: $128,226Expenses 2021: $95,043Net Income 2021: $33,1832021Revenue 2022: $162,428Expenses 2022: $117,075Net Income 2022: $45,3532022Revenue 2023: $235,430Expenses 2023: $110,193Net Income 2023: $125,2372023Revenue 2024: $162,581Expenses 2024: $125,565Net Income 2024: $37,0162024

Highlighted filing

2024

Revenue$162,581
Expenses$125,565
Net Income$37,016

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.01$6.75$1.63$1.26$0.37
2023Summary only. Only limited summary data is available for this year.$6.23$0.03$6.20$2.35$1.10$1.25
2022Summary only. Only limited summary data is available for this year.$4.81$0.03$1.62$1.17$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.06$4.33$1.28$0.95$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.04$4.00$1.12$0.67$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.03$3.56$1.27$0.96$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$3.25$1.36$1.05$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.04$2.94$1.19$1.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$1.25$1.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$1.29$1.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.05$2.55$1.07$1.01$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$1.09$0.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.07$2.35$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.08$2.10$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$172,574
Mission and Program Overview

Mission

To offer disadvantaged youth the opportunity to utilize canoeing, camping and other outdoor excursions to further their positive development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,520$392,390▲ $225,870
Land, Buildings, and Equipment, Net$160,517$154,045▼ $6,472
Cash and Non-Interest-Bearing Accounts$221,228$55,048▼ $166,180
Prepaid Expenses and Deferred Charges-$97-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$623,261$676,576▲ $53,315
Other Assets Total$74,996$74,996→ $0
Liabilities
Unsecured Notes Loans Payable$3,417$1,400▼ $2,017
Other Liabilities$1$1→ $0
Total Liabilities$3,418$1,401▼ $2,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,843$675,175▲ $55,332
Total Net Assets Fund Balance$619,843$675,175▲ $55,332
Total Liabilities and Net Assets / Fund Balance$623,261$676,576▲ $53,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,164$153,040$175,204
Land$111,000-$111,000
Buildings$20,881$44,311$65,192
Other Land Buildings-$4,802$4,802
Other Assets Org$74,996--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jay AlleyExexcutive DirectorFT$31,500$31,500

Board Members and Trustees

NameTitle
J Scott PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,757
Program Service Revenue
$0
Investment Income
$23,824
Other Revenue
$0
All Other Contributions
$73,168
Change in Net Assets
$37,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,499
Total Fundraising Expense$35,046
Salaries, Compensation, and Employee Benefits$33,929
Grants and Similar Amounts Paid$137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,350$1,575$1,575$31,500
Depreciation Depletion$11,972--$11,972
All Other Expenses$6,766$753-$7,519
Occupancy$5,973$664-$6,637
Insurance$5,866$652-$6,518
Other Expenses$4,245$472$33,471$4,717
Payroll Taxes$2,186$243-$2,429
Advertising$2,066$229-$2,295
Fees for Services Accounting$585$65-$650
Grants to Domestic Individuals$137--$137
Total Functional Expenses$84,094$6,425$35,046$125,565
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Canoeing for Kids
EIN
57-0965979
Phone
8437471004
Address
1205 Two Island Ct 201, Mt Pleasant, SC 29466

Signing Officer

Name
J Scott Powell CPA
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Scott Powell
Formed
1999
Legal Domicile
Sc
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Arrow Advisory LLC
Address
1205 TWO ISLAND CT STE 201, MOUNT PLEASANT, SC 29466
Preparer
J Scott Powell CPA
Phone
8437471004
Raw XML Appendix375 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
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0362
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IRS990ScheduleA/PublicSupportPY170Pct00.92220
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720347
IRS990ScheduleA/TotalSupportAmt0770176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065192
IRS990ScheduleD/EquipmentGrp/BookValueAmt022164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175204
IRS990ScheduleD/LandGrp/BookValueAmt0111000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074996
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Insurance Contract
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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IRS990ScheduleD/TotalLiabilityAmt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0676576
IRS990/TotalAssetsGrp/BOYAmt0623261
IRS990/TotalAssetsGrp/EOYAmt0676576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138757
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03418
IRS990/TotalLiabilitiesEOYAmt01401
IRS990/TotalLiabilitiesGrp/BOYAmt03418
IRS990/TotalLiabilitiesGrp/EOYAmt01401
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675175
IRS990/TotalProgramServiceExpensesAmt084094
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt031500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676576
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03417
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01400
IRS990/USAddress/AddressLine1Txt01205 Two Island Ct 201
IRS990/USAddress/CityNm0Mt Pleasant
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029466
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Scott Powell CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canoeing for Kids
ReturnHeader/Filer/BusinessNameControlTxt0CANO
ReturnHeader/Filer/EIN0570965979
ReturnHeader/Filer/PhoneNum08437471004
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 Two Island Ct 201
ReturnHeader/Filer/USAddress/CityNm0Mt Pleasant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029466
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061664632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARROW ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 TWO ISLAND CT STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029466
ReturnHeader/PreparerPersonGrp/PhoneNum08437471004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Scott Powell CPA
ReturnHeader/ReturnTs02025-11-17T06:46:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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