Civic Intelligence

Adventure Therapy Foundation Inc.

990EZ • Fiscal year 2022 • EIN 61-1896557

Feb 01, 2021 to Jan 31, 2022 • Filed on Mar 09, 2023

Organization ProfileN/A
1156 Lake Park DriveOakley, CA 94561

(925) 724-9319

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-8.0%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$16,861

Down $6,038 (-26%) from 2021

Net Assets

Down

$15,861

Down $7,038 (-31%) from 2021

Liabilities

Up

$1,000

Up $1,000 from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Down

$99,613

Down $8,676 (-8.0%) from 2021

Expenses

Down

$102,145

Down $1,444 (-1.4%) from 2021

Net Income

Down

-$2,532

Down $7,232 (-154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2021: $22,899Liabilities 2021: $0Net Assets 2021: $22,8992021Assets 2022: $16,861Liabilities 2022: $1,000Net Assets 2022: $15,8612022Assets 2023: $13,329Liabilities 2023: $0Net Assets 2023: $13,3292023Assets 2024: $6,074Liabilities 2024: $0Net Assets 2024: $6,0742024Assets 2025: $84,111Net Assets 2025: $84,1112025

Highlighted filing

2022

Assets$16,861
Liabilities$1,000
Net Assets$15,861
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $108,289Expenses 2021: $103,589Net Income 2021: $4,7002021Revenue 2022: $99,613Expenses 2022: $102,145Net Income 2022: -$2,5322022Revenue 2023: $126,074Expenses 2023: $128,605Net Income 2023: -$2,5312023Revenue 2024: $112,261Expenses 2024: $119,516Net Income 2024: -$7,2552024Revenue 2025: $161,744Expenses 2025: $83,707Net Income 2025: $78,0372025

Highlighted filing

2022

Revenue$99,613
Expenses$102,145
Net Income-$2,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Mar 9, 2023
Return Version
2021v4.0
Gross Receipts
$99,613
Mission and Program Overview

Mission

Adventure therapy works to minimize emotional side effects of cancer through cancer coaching and retreats

Program Services

DescriptionGrantsExpenses
ADVENTURE THERAPY WORKS TO MINIMIZE EMOTIONAL SIDE EFFECTS OF CANCER THROUGH CANCER COACHING AND RETREATS$31,342$88,574
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN HUFFMASTERCEOFT$0--
CLIFTON HUFFMASTERCFO, Secreta-$0--
Filing and Contact Details

Filer

Filer Name
Adventure Therapy Foundation Inc
EIN
61-1896557
Phone
9257249319
Address
1156 LAKE PARK DRIVE, OAKLEY, CA 94561

Signing Officer

Name
Lauren Huffmaster
Title
CEO
Phone
9257249319
Signed
2023-03-09

Preparer

Firm
Jr Martin & Associates
Address
930 EXECUTIVE WAY SUITE 200, REDDING, CA 96002
Preparer
Juli R Martin CPA
Phone
5302291301
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Amending return with correct fiscal year information”

Form 990-ez, Part I, Line 10

“Cash contribution: 31,342”

Form 990-ez, Part I, Line 16

“Expenses advertising 15,855 office supplies 7,124 program services 8,798 total 31,777”

Form 990-ez, Part II, Line 26

“SBA LOAN 1,000 1,000”

Form 990-ez, Part III

“Adventure therapy works to minimize emotional side effects of cancer through cancer coaching and retreats”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN HUFFMASTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09257249319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01156 LAKE PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099613
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016861
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031342
IRS990EZ/GrossReceiptsAmt099613
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN HUFFMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFTON HUFFMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO, SECRETA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVENTURE THERAPY WORKS TO MINIMIZE EMOTIONAL SIDE EFFECTS OF CANCER THROUGH CANCER COACHING AND RETREATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVENTURE THERAPY WORKS TO MINIMIZE EMOTIONAL SIDE EFFECTS OF CANCER THROUGH CANCER COACHING AND RETREATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031342
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102145
IRS990EZ/TotalProgramServiceExpensesAmt088574
IRS990EZ/TotalRevenueAmt099613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt099613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099613
IRS990ScheduleA/TotalSupportAmt099613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING RETURN WITH CORRECT FISCAL YEAR INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 31,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 15,855 OFFICE SUPPLIES 7,124 PROGRAM SERVICES 8,798 TOTAL 31,777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SBA LOAN 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVENTURE THERAPY WORKS TO MINIMIZE EMOTIONAL SIDE EFFECTS OF CANCER THROUGH CANCER COACHING AND RETREATS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN HUFFMASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09257249319
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVENTURE THERAPY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0611896557
ReturnHeader/Filer/PhoneNum09257249319
ReturnHeader/Filer/USAddress/AddressLine1Txt01156 LAKE PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0OAKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454016579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JR MARTIN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0930 EXECUTIVE WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302291301
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULI R MARTIN CPA
ReturnHeader/ReturnTs02023-03-10T10:31:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFFMASTER
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,861
Liabilities
$1,000
Net assets
$15,861
Revenue
$99,613
Expenses
$102,145
Net income
-$2,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.62$0.84$0.78
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.12$1.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.26$1.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.00$1.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.08$1.04$0.05