Civic Intelligence

Canoeing for Kids

990EZ • Fiscal year 2019 • EIN 57-0965979

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization ProfileN/A
1205 Two Island CtMt Pleasant, SC 29466

(843) 747-1004

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$359,202

Up $33,579 (+10%) from 2018

Net Assets

Up

$356,191

Up $31,503 (+9.7%) from 2018

Liabilities

Up

$3,011

Up $2,076 (+222%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Down

$127,060

Down $9,226 (-6.8%) from 2018

Expenses

Down

$95,513

Down $9,785 (-9.3%) from 2018

Net Income

Up

$31,547

Up $559 (+1.8%) from 2018

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

2019

Assets$359,202
Liabilities$3,011
Net Assets$356,191
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$127,060
Expenses$95,513
Net Income$31,547
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.0
Gross Receipts
$127,060
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
To offer disadvantaged youth the opportunity to utilize canoeing, camping and outdoor excursons to further their positive development.$50,500$111,106
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay AlleyExexcutive DirectorFT$0--
J Scott PowellCFO-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
J Scott Powell CPA
Title
CFO
Signed
2020-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Arrow Advisory
Address
1205 Two Island Ct, Mount Pleasant, SC 29466
Preparer
J Scott Powell
Phone
8437471004
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $21”

Other Expenses.1009

“Depreciation $3884”

Other Expenses.1012

“Insurance $3915”

Other Expenses.1

“Fundraising Expenses $35020”

Other Expenses.2

“Contract Labor $7352”

Other Expenses.3

“Automobile $3056”

Other Expenses.4

“Meals $2795”

Other Expenses.5

“Program $2179”

Other Expenses.6

“Medical $1149”

Other Expenses.7

“Supplies $1103”

Other Expenses.8

“Bank Charges $511”

Other Expenses.9

“Repairs & Maintenance $216”

Other Expenses.10

“Property Taxes $132”

Other Expenses.12

“Dues & Subscriptions $45”

Other Assets.1003

“Machinery and Equipment - Beginning $10105 Machinery and Equipment - Ending $8084”

Other Assets.1

“Insurance Contract - Beginning $14996 Insurance Contract - Ending $29996”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $935 Unsecured Notes and Loans Payable - Ending $3011”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mt Pleasant
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157463
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jay Alley
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt025101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038080
IRS990EZ/OtherChangesInNetAssetsAmt0-44
IRS990EZ/OtherExpensesTotalAmt061378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer disadvantaged youth the opportunity to utilize canoeing, camping and other outdoor excursions to further their positive development.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To offer disadvantaged youth the opportunity to utilize canoeing, camping and outdoor excursons to further their positive development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0935
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095513
IRS990EZ/TotalProgramServiceExpensesAmt050500
IRS990EZ/TotalRevenueAmt0127060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615968
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020545
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt0615968
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615968
IRS990ScheduleA/TotalSupportAmt0636513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses $35020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $7352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile $3056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $2795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program $2179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Medical $1149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Taxes $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $10105 Machinery and Equipment - Ending $8084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance Contract - Beginning $14996 Insurance Contract - Ending $29996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Unsecured Notes and Loans Payable - Beginning $935 Unsecured Notes and Loans Payable - Ending $3011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1008
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J Scott Powell CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canoeing for Kids
ReturnHeader/Filer/BusinessNameControlTxt0CANO
ReturnHeader/Filer/EIN0570965979
ReturnHeader/Filer/PhoneNum08437471004
ReturnHeader/Filer/USAddress/AddressLine1Txt01205 Two Island Ct
ReturnHeader/Filer/USAddress/CityNm0Mt Pleasant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029466
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061664632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARROW ADVISORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 Two Island Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029466
ReturnHeader/PreparerPersonGrp/PhoneNum08437471004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Scott Powell
ReturnHeader/ReturnTs02020-06-26T14:41:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,202
Liabilities
$3,011
Net assets
$356,191
Revenue
$127,060
Expenses
$95,513
Net income
$31,547
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
2019Detailed filing. Detailed filing data is available for this year.$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