Civic Intelligence

Canoeing for Kids

990 • Fiscal year 2013 • EIN 57-0965979

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
1205 Two Island CT Ste 20129466

(843) 747-1004

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$252,905

Up $11,112 (+4.6%) from 2012

Net Assets

Up

$248,621

Up $13,462 (+5.7%) from 2012

Liabilities

Down

$4,284

Down $2,350 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

$108,684

No earlier filing loaded for comparison.

Expenses

Up

$95,223

Up $1,327 (+1.4%) from 2012

Net Income

$13,461

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

2013

Assets$252,905
Liabilities$4,284
Net Assets$248,621
Open 2013 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

2013

Revenue$108,684
Expenses$95,223
Net Income$13,461
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$108,684
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,498$153,230▼ $3,268
Cash and Non-Interest-Bearing Accounts$85,296$99,675▲ $14,379
Total Assets$241,794$252,905▲ $11,111
Liabilities
Other Liabilities$6,634$4,284▼ $2,350
Total Liabilities$6,634$4,284▼ $2,350
Net Assets / Fund Balance
Unrestricted Net Assets$235,159$248,621▲ $13,462
Total Net Assets Fund Balance$235,159$248,621▲ $13,462
Total Liabilities and Net Assets / Fund Balance$241,793$252,905▲ $11,112

Asset Categories

AssetBook ValueDepreciationBasis
Land$111,000-$111,000
Equipment$857$106,558$107,415
Other Land Buildings$41,373$23,819-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jay AlleyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$108,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,684
Change in Net Assets
$13,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,417
Salaries, Compensation, and Employee Benefits$33,806
Total Fundraising Expense$24,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,883$1,036$22,990$44,909
Other Salaries and Wages$25,200$1,400$1,400$28,000
Insurance$6,126$2,042-$8,168
Occupancy$3,546$1,182-$4,728
Depreciation Depletion$2,451$817-$3,268
Payroll Taxes$1,607$107$428$2,142
Pension Plan Contributions$1,500$500-$2,000
Other Employee Benefits$1,248$416-$1,664
Office Expenses$215$29-$244
Fees for Services Accounting$75$25-$100
Total Functional Expenses$62,851$7,554$24,818$95,223
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$4,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
57-0965979
Phone
8437471004

Signing Officer

Name
J Scott Powell
Title
Director
Phone
8437471004
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
J Scott Powell CPA Pfs
Phone
8437471004
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Auto 3,895 458 229 bank charges 90 30 0 meals 0 0 2,387 travel 580 68 34 dues & subscriptions 38 12 0 equipment rental 108 36 0 fundraising 0 0 20,340 program expense 15,024 0 0 property tax 418 139 0 repairs & maintenance 730 243 0 donation 0 50 0”

Raw XML Appendix262 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0108684
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ARROW ADVSIORY
IRS990/BooksInCareOfDetail/PhoneNum08437471004
IRS990/BooksInCareOfDetail/USAddress/AddressLine101205 TWO ISLAND COURT STE 201
IRS990/BooksInCareOfDetail/USAddress/City0MT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/State0SC
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IRS990/CYOtherRevenueAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt03268
IRS990/Desc0TO OFFER DISADVANTAGED YOUTH THE OPPORTUNITY TO UTILIZE CANOEING, CAMPING AND OUTDOOR EXCURSIONS TO FURTHER THEIR POSITIVE DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt01
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020883
IRS990/FeesForServicesOtherGrp/TotalAmt044909
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0108684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02042
IRS990/InsuranceGrp/ProgramServicesAmt06126
IRS990/InsuranceGrp/TotalAmt08168
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153230
IRS990/LandBldgEquipCostOrOtherBssAmt0283607
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER DISADVANTAGED YOUTH THE OPPORTUNITY TO UTILIZE CANOEING, CAMPING AND OUTDOOR EXCURSIONS TO FURTHER THEIR POSITIVE DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235160
IRS990/NetAssetsOrFundBalancesEOYAmt0248621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01182
IRS990/OccupancyGrp/ProgramServicesAmt03546
IRS990/OccupancyGrp/TotalAmt04728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215
IRS990/OfficeExpensesGrp/TotalAmt0244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01664
IRS990/OtherLiabilitiesGrp/BOYAmt06634
IRS990/OtherLiabilitiesGrp/EOYAmt04284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025200
IRS990/OtherSalariesAndWagesGrp/TotalAmt028000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107
IRS990/PayrollTaxesGrp/ProgramServicesAmt01607
IRS990/PayrollTaxesGrp/TotalAmt02142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01500
IRS990/PensionPlanContributionsGrp/TotalAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J SCOTT POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071290
IRS990/PYRevenuesLessExpensesAmt016227
IRS990/PYSalariesCompEmpBnftPaidAmt022606
IRS990/PYTotalExpensesAmt093896
IRS990/PYTotalRevenueAmt0110123
IRS990/ReconcilationRevenueExpnssAmt013461
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0218807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218807
IRS990ScheduleA/TotalSupportAmt0218807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107415
IRS990ScheduleD/LandGrp/BookValueAmt0111000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023819
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt065192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04284
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153230
IRS990ScheduleD/TotalLiabilityAmt04284
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 3,895 458 229 BANK CHARGES 90 30 0 MEALS 0 0 2,387 TRAVEL 580 68 34 DUES & SUBSCRIPTIONS 38 12 0 EQUIPMENT RENTAL 108 36 0 FUNDRAISING 0 0 20,340 PROGRAM EXPENSE 15,024 0 0 PROPERTY TAX 418 139 0 REPAIRS & MAINTENANCE 730 243 0 DONATION 0 50 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/City0MT PLEASANT
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IRS990/USAddress/ZIPCode029466
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J SCOTT POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437471004
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CANOEING FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0CANO
ReturnHeader/Filer/EIN0570965979
ReturnHeader/Filer/PhoneNum08437471004
ReturnHeader/Filer/USAddress/AddressLine101205 TWO ISLAND CT STE 201
ReturnHeader/Filer/USAddress/City0MT PLEASANT
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061457042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARROW ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101205 TWO ISLAND CT UNIT 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0294667406
ReturnHeader/PreparerPersonGrp/PhoneNum08437471004
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SCOTT POWELL CPA PFS
ReturnHeader/ReturnTs02014-08-15T09:31:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,905
Liabilities
$4,284
Net assets
$248,621
Revenue
$108,684
Expenses
$95,223
Net income
$13,461
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