Civic Intelligence

Canoeing for Kids

990 • Fiscal year 2012 • EIN 57-0965979

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
1205 Two Island CT Ste 20129466
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$241,793

Up $18,864 (+8.5%) from 2011

Net Assets

Up

$235,159

Up $12,227 (+5.5%) from 2011

Liabilities

Up

$6,634

Up $6,637 (+221233%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$93,896

Up $5,389 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2012

Assets$241,793
Liabilities$6,634
Net Assets$235,159
Open 2012 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

2012

Revenue-
Expenses$93,896
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$110,123
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 Appendix268 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OFFER DISADVANTAGED YOUTH THE OPPORTUNITY TO UTILIZE CANOEING, CAMPING AND OUTDOOR EXCURSIONS TO FURTHER THEIR POSITIVE DEVELOPMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine101205 TWO ISLAND CT STE 201
IRS990/AddressPrincipalOfficerUS/City0MT PLEASANT
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029466
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY061625
IRS990/CashNonInterestBearing/EOY085295
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0110123
IRS990/ContributionsGrantsPriorYear0102045
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01664
IRS990/DepreciationDepletion/ProgramServices04991
IRS990/DepreciationDepletion/Total06655
IRS990/DescribedIn501C30true
IRS990/Description0TO OFFER DISADVANTAGED YOUTH THE OPPORTUNITY TO UTILIZE CANOEING, CAMPING AND OUTDOOR EXCURSIONS TO FURTHER THEIR POSITIVE DEVELOPMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense059648
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral048
IRS990/FeesForServicesAccounting/ProgramServices0143
IRS990/FeesForServicesAccounting/Total0191
IRS990/FeesForServicesOther/Fundraising024375
IRS990/FeesForServicesOther/ManagementAndGeneral01730
IRS990/FeesForServicesOther/ProgramServices022618
IRS990/FeesForServicesOther/Total048723
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/NamePerson0JAY ALLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization021000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0110123
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0110123
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/Fundraising0-1
IRS990/Insurance/ManagementAndGeneral02409
IRS990/Insurance/ProgramServices07226
IRS990/Insurance/Total09634
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0127109
IRS990/LandBuildingsEquipmentBasis0283607
IRS990/LandBuildingsEquipmentBasisNet/BOY0161304
IRS990/LandBuildingsEquipmentBasisNet/EOY0156498
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO OFFER DISADVANTAGED YOUTH THE OPPORTUNITY TO UTILIZE CANOEING, CAMPING AND OUTDOOR EXCURSIONS TO FURTHER THEIR POSITIVE DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0J SCOTT POWELL
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0218931
IRS990/NetAssetsOrFundBalancesEOY0235159
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0-1
IRS990/Occupancy/ManagementAndGeneral01317
IRS990/Occupancy/ProgramServices03949
IRS990/Occupancy/Total05265
IRS990/OfficeExpenses/ManagementAndGeneral0206
IRS990/OfficeExpenses/ProgramServices0616
IRS990/OfficeExpenses/Total0822
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear062393
IRS990/OtherExpensesCurrentYear071290
IRS990/OtherLiabilities/BOY03998
IRS990/OtherLiabilities/EOY06634
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising01050
IRS990/OtherSalariesAndWages/ManagementAndGeneral01050
IRS990/OtherSalariesAndWages/ProgramServices018900
IRS990/OtherSalariesAndWages/Total021000
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0321
IRS990/PayrollTaxes/ManagementAndGeneral080
IRS990/PayrollTaxes/ProgramServices01205
IRS990/PayrollTaxes/Total01606
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0true
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses016227
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0110123
IRS990/RevenuesLessExpensesCY016227
IRS990/RevenuesLessExpensesPriorYear013538
IRS990/SalariesEtcCurrentYear022606
IRS990/SalariesEtcPriorYear026114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0110123
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0110123
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700110123
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0110123
IRS990ScheduleA/Total170/Total0110123
IRS990ScheduleA/TotalSupport0110123
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02262
IRS990ScheduleD/Equipment/Depreciation0105153
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0107415
IRS990ScheduleD/Land/BookValue0111000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0111000
IRS990ScheduleD/OtherLandBuildings/BookValue043236
IRS990ScheduleD/OtherLandBuildings/Depreciation021956
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis065192
IRS990ScheduleD/OtherLiabilities/Amount06634
IRS990ScheduleD/TotalOfAmounts06634
IRS990ScheduleD/TotalOfBookValueLandBuildings0156498
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation3AUTO 4,747 559 279 BANK CHARGES 223 74 0 MEALS 0 0 3,035 ENTERTAINMENT 0 0 271 DUES & SUBSCRIPTIONS 663 221 0 CANOEING SUPPLIES 100 0 0 EQUIPMENT RENTAL 650 217 -1 FUNDRAISING 0 0 20,792 PROGRAM EXPENSE 15,308 0 0 PROPERTY TAX 23 8 -1 REPAIRS & MAINTENANCE 904 301 0 DONATION 0 350 0
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2GROUP RETURN METHOD
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 7, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0true
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101205 TWO ISLAND COURT STE 201
IRS990/TheBooksAreInCareOf/AddressUS/City0MT PLEASANT
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029466
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARROW ADVSIORY
IRS990/TheBooksAreInCareOf/TelephoneNumber08437471004
IRS990/TotalAssets/BOY0222929
IRS990/TotalAssetsBOY0222929
IRS990/TotalAssets/EOY0241793
IRS990/TotalAssetsEOY0241793
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0110123
IRS990/TotalExpensesCurrentYear093896
IRS990/TotalExpensesPriorYear088507
IRS990/TotalFunctionalExpenses/Fundraising025744
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08504
IRS990/TotalFunctionalExpenses/ProgramServices059648
IRS990/TotalFunctionalExpenses/Total093896
IRS990/TotalFundrsngExpCurrentYear025744
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03998
IRS990/TotalLiabilitiesBOY03998
IRS990/TotalLiabilities/EOY06634
IRS990/TotalLiabilitiesEOY06634
IRS990/TotalLiabNetAssetsFundBalances/BOY0222929
IRS990/TotalLiabNetAssetsFundBalances/EOY0241793
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0218931
IRS990/TotalNetAssetsFundBalances/EOY0235159
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense059648
IRS990/TotalReportableCompFromOrg021000
IRS990/TotalRevenueCurrentYear0110123
IRS990/TotalRevenuePriorYear0102045
IRS990/TotalRevenue/TotalRevenueColumn0110123
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0218931
IRS990/UnrestrictedNetAssets/EOY0235159
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0570965979
ReturnHeader/Filer/Name/BusinessNameLine10CANOEING FOR KIDS
ReturnHeader/Filer/NameControl0CANO
ReturnHeader/Filer/Phone08437471004
ReturnHeader/Filer/USAddress/AddressLine101205 TWO ISLAND CT STE 201
ReturnHeader/Filer/USAddress/City0MT PLEASANT
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029466
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0J SCOTT POWELL
ReturnHeader/Officer/Phone08437471004
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARROW ADVISORY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101205 TWO ISLAND CT UNIT 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MT PLEASANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0294667406
ReturnHeader/Preparer/Name0J SCOTT POWELL CPA PFS
ReturnHeader/Preparer/Phone08437471004
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:40:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,793
Liabilities
$6,634
Net assets
$235,159
Revenue
-
Expenses
$93,896
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