Civic Intelligence

Canoeing for Kids

990 • Fiscal year 2011 • EIN 57-0965979

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization ProfileN/A
1205 Two Island CT29466
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$222,929

Up $5,420 (+2.5%) from 2010

Net Assets

Up

$222,932

Up $13,213 (+6.3%) from 2010

Liabilities

Down

-$3

Down $7,793 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$88,507

Down $1,703 (-1.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2011

Assets$222,929
Liabilities-$3
Net Assets$222,932
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$88,507
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Gross Receipts
$102,045
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
57-0965979
Raw XML Appendix332 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/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesBOY0209394
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IRS990/OfficerMailingAddress0false
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising068
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IRS990/PensionPlanContributions/Total0720
IRS990/PoliticalActivities0false
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IRS990ScheduleO/GeneralExplanation/Explanation13CATERING 2080. 2080. EQUIPMENT RENTAL 1026. 770. 256. PROGRAM EXPENSES 5253. 5253. LICENSES 35. 26. 9. PRINTING PROPERTY TAXES 48. 36. 12. REPAIRS & MAINTENANCE 958. 719. 239. POSTAGE 608. 456. 152.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 2
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IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 12c
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IRS990ScheduleO/GeneralExplanation/Identifier8Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier9Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier10Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier11Pt III, Line 3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570965979
ReturnHeader/Filer/Name/BusinessNameLine10CANOEING FOR KIDS
ReturnHeader/Filer/NameControl0CANO
ReturnHeader/Filer/Phone08437471004
ReturnHeader/Filer/USAddress/AddressLine101205 TWO ISLAND CT
ReturnHeader/Filer/USAddress/City0MT PLEASANT
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0J SCOTT POWELL
ReturnHeader/Officer/Phone08437471004
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARROW ADVISORY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101205 TWO ISLAND CT SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT PLEASANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0294667406
ReturnHeader/Preparer/Name0J SCOTT POWELL CPA PFS
ReturnHeader/Preparer/Phone08437471004
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T05:48:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,929
Liabilities
-$3
Net assets
$222,932
Revenue
-
Expenses
$88,507
Net income
-
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