Civic Intelligence

Canoeing for Kids

990 • Fiscal year 2014 • EIN 57-0965979

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileN/A
1205 Two Island CT Ste 201MT Pleasant, SC 29466

(843) 747-1004

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$259,693

Up $6,788 (+2.7%) from 2013

Net Assets

Up

$254,539

Up $5,918 (+2.4%) from 2013

Liabilities

Up

$5,154

Up $870 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Down

$107,082

Down $1,602 (-1.5%) from 2013

Expenses

Up

$101,164

Up $5,941 (+6.2%) from 2013

Net Income

Down

$5,918

Down $7,543 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$259,693
Liabilities$5,154
Net Assets$254,539
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$107,082
Expenses$101,164
Net Income$5,918
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$107,082
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$153,230$154,516▲ $1,286
Cash and Non-Interest-Bearing Accounts$99,675$105,177▲ $5,502
Total Assets$252,905$259,693▲ $6,788
Liabilities
Other Liabilities$4,284$5,154▲ $870
Total Liabilities$4,284$5,154▲ $870
Net Assets / Fund Balance
Unrestricted Net Assets$248,621$254,539▲ $5,918
Total Net Assets Fund Balance$248,621$254,539▲ $5,918
Total Liabilities and Net Assets / Fund Balance$252,905$259,693▲ $6,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,516$136,929$180,445
Land$111,000-$111,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jay AlleyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$107,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,082
Change in Net Assets
$5,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,254
Salaries, Compensation, and Employee Benefits$33,910
Total Fundraising Expense$25,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,393$1,409$24,087$49,889
Other Salaries and Wages$28,350$1,575$1,575$31,500
Insurance$5,097$1,699-$6,796
Depreciation Depletion$4,913$1,638-$6,551
Occupancy$2,816$939-$3,755
Payroll Taxes$2,168$121$121$2,410
Office Expenses$197$66-$263
Total Functional Expenses$67,934$7,447$25,783$101,164
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$5,154
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

Filer Name
Canoeing for Kids
EIN
57-0965979
Phone
8437471004
Address
1205 TWO ISLAND CT STE 201, MT PLEASANT, SC 29466

Signing Officer

Name
J Scott Powell
Title
Director
Phone
8437471004
Signed
2015-07-31
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

Firm
Arrow Advisory LLC
Address
1205 TWO ISLAND CT UNIT 201, MT PLEASANT, SC 29466-7406
Preparer
J Scott Powell CPA Pfs
Phone
8437471004
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Auto 3,710 437 218 bank charges 26 9 0 meals 0 0 2,376 travel 163 55 0 dues & subscriptions 34 11 0 equipment rental 419 140 0 fundraising 0 0 21,493 program expense 17,773 0 0 property tax 77 26 0 repairs & maintenance 1,748 583 0 medical 443 148 0”

Raw XML Appendix252 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/AllOtherContributionsAmt0107082
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARROW ADVSIORY
IRS990/BooksInCareOfDetail/PhoneNum08437471004
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107082
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01699
IRS990/InsuranceGrp/ProgramServicesAmt05097
IRS990/InsuranceGrp/TotalAmt06796
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154516
IRS990/LandBldgEquipCostOrOtherBssAmt0291445
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/NetAssetsOrFundBalancesBOYAmt0248621
IRS990/NetAssetsOrFundBalancesEOYAmt0254539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0939
IRS990/OccupancyGrp/ProgramServicesAmt02816
IRS990/OccupancyGrp/TotalAmt03755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197
IRS990/OfficeExpensesGrp/TotalAmt0263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt04284
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028350
IRS990/OtherSalariesAndWagesGrp/TotalAmt031500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121
IRS990/PayrollTaxesGrp/ProgramServicesAmt02168
IRS990/PayrollTaxesGrp/TotalAmt02410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J SCOTT POWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061417
IRS990/PYRevenuesLessExpensesAmt013461
IRS990/PYSalariesCompEmpBnftPaidAmt033806
IRS990/PYTotalExpensesAmt095223
IRS990/PYTotalRevenueAmt0108684
IRS990/ReconcilationRevenueExpnssAmt05918
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107082
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325889
IRS990ScheduleA/TotalSupportAmt0325889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0111000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154516
IRS990ScheduleD/TotalLiabilityAmt05154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 3,710 437 218 BANK CHARGES 26 9 0 MEALS 0 0 2,376 TRAVEL 163 55 0 DUES & SUBSCRIPTIONS 34 11 0 EQUIPMENT RENTAL 419 140 0 FUNDRAISING 0 0 21,493 PROGRAM EXPENSE 17,773 0 0 PROPERTY TAX 77 26 0 REPAIRS & MAINTENANCE 1,748 583 0 MEDICAL 443 148 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/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/USAddress/AddressLine1Txt01205 TWO ISLAND CT STE 201
IRS990/USAddress/CityNm0MT PLEASANT
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029466
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J SCOTT POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08437471004
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANOEING FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0CANO
ReturnHeader/Filer/EIN0570965979
ReturnHeader/Filer/PhoneNum08437471004
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 TWO ISLAND CT STE 201
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061457042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARROW ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 TWO ISLAND CT UNIT 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294667406
ReturnHeader/PreparerPersonGrp/PhoneNum08437471004
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SCOTT POWELL CPA PFS
ReturnHeader/ReturnTs02015-08-06T08:00:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,693
Liabilities
$5,154
Net assets
$254,539
Revenue
$107,082
Expenses
$101,164
Net income
$5,918
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