Civic Intelligence

Canoeing for Kids

990EZ • Fiscal year 2020 • EIN 57-0965979

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$404,647

Up $45,445 (+13%) from 2019

Net Assets

Up

$400,212

Up $44,021 (+12%) from 2019

Liabilities

Up

$4,435

Up $1,424 (+47%) from 2019

Revenue

Down

$111,866

Down $15,194 (-12%) from 2019

Expenses

Down

$67,153

Down $28,360 (-30%) from 2019

Net Income

Up

$44,713

Up $13,166 (+42%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$404,647
Liabilities$4,435
Net Assets$400,212

Operations Trend

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

2020

Revenue$111,866
Expenses$67,153
Net Income$44,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$111,866
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.$35,542$97,088
Compensation and Service Providers

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
2021-05-13
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 $-70

Other Expenses.1009

Depreciation $3480

Other Expenses.1012

Insurance $6186

Other Expenses.1

Fundraising Expenses $20126

Other Expenses.2

Contract Labor $3924

Other Expenses.3

Automobile $3083

Other Expenses.4

Meals $1444

Other Expenses.5

Medical $1264

Other Expenses.6

Supplies $443

Other Expenses.7

Repairs & Maintenance $400

Other Expenses.8

Property Taxes $151

Other Expenses.9

Postage $110

Other Expenses.10

Program $45

Other Expenses.11

Bank Charges $36

Other Assets.1003

Machinery and Equipment - Beginning $8084 Machinery and Equipment - Ending $6467

Other Assets.1

Insurance Contract - Beginning $29996 Insurance Contract - Ending $44996

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $3011 Unsecured Notes and Loans Payable - Ending $4435

Raw XML Appendix175 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $-70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses $20126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $3924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile $3083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes $151
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $8084 Machinery and Equipment - Ending $6467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Insurance Contract - Beginning $29996 Insurance Contract - Ending $44996
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ReturnHeader/Filer/EIN0570965979
ReturnHeader/Filer/PhoneNum08437471004
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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