Civic Intelligence

Adventure & Victory Inc.

990EZ • Fiscal year 2011 • EIN 75-2617053

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization Profilewww.AdventureVictory.org
PO Box 54123175354
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,074

No earlier filing loaded for comparison.

Net Assets

$22,074

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$86,799

No earlier filing loaded for comparison.

Expenses

$103,283

No earlier filing loaded for comparison.

Net Income

-$16,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $22,074Net Assets 2011: $22,0742011Assets 2012: $13,156Net Assets 2012: $13,1562012Assets 2013: $22,308Liabilities 2013: $02013Assets 2020: $19,021Liabilities 2020: $02020Assets 2021: $25,074Net Assets 2021: $25,0742021Assets 2022: $32,517Net Assets 2022: $32,5172022Assets 2023: $44,177Liabilities 2023: $02023Assets 2024: $101,401Net Assets 2024: $101,4012024

Highlighted filing

2011

Assets$22,074
Liabilities-
Net Assets$22,074
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $86,799Expenses 2011: $103,283Net Income 2011: -$16,4842011Revenue 2012: $45,743Expenses 2012: $54,661Net Income 2012: -$8,9182012Revenue 2013: $60,523Expenses 2013: $51,371Net Income 2013: $9,1522013Revenue 2020: $97,465Expenses 2020: $81,135Net Income 2020: $16,3302020Revenue 2021: $86,695Expenses 2021: $83,663Net Income 2021: $3,0322021Revenue 2022: $96,068Expenses 2022: $88,625Net Income 2022: $7,4432022Revenue 2023: $152,097Expenses 2023: $128,273Net Income 2023: $23,8242023Revenue 2024: $172,015Expenses 2024: $114,791Net Income 2024: $57,2242024

Highlighted filing

2011

Revenue$86,799
Expenses$103,283
Net Income-$16,484
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide life skills and outreach programs

Filing and Contact Details

Filer

EIN
75-2617053
Raw XML Appendix184 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/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16484
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACQUELINE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHIRLEY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOROTHY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GERALD BORDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NICOLE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032270
IRS990EZ/OtherAssetsTotal/EOY019490
IRS990EZ/OtherExpensesTotal081745
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0501c3 EDUCATIONAL AND CHARITABLE ORG.
IRS990EZ/PrintingPublicationsPostage01763
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE NONPROFIT PROVIDES EDUCATIONAL LIFE SKILLS PROGRAMS AND CLOTHING FOR NEEDY INDIVIDUALS AND CHARITABLE ORGANIZATIONS THAT EMPOWER LOWER INCOME FAMILIES WITH THE NEEDED TOOLS TO BE CONTRIBUTING MEMBERS OF SOCIETY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095943
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 541231
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075354
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACQUELINE JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02143580304
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IRS990EZ/TotalProgramServiceExpenses095943
IRS990EZ/TotalRevenue086799
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.AdventureVictory.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0106814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years086920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years074773
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0437905
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020063
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,138 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,653 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 180 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 771 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,279 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,512 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,640 Form 990-EZ, Part I, Line 16, Other Expenses Auto expense 3,722 Form 990-EZ, Part I, Line 16, Other Expenses Bank and merchant account fees 822 Form 990-EZ, Part I, Line 16, Other Expenses Benevolence - clothing and toys to the needy 61,000 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 299 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 300 Form 990-EZ, Part I, Line 16, Other Expenses Program expense 2,833 Form 990-EZ, Part I, Line 16, Other Expenses Taxes 1,596 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 32,000, End of year 19,400 Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 270, End of year 90
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752617053
ReturnHeader/Filer/Name/BusinessNameLine10ADVENTURE & VICTORY INC
ReturnHeader/Filer/NameControl0ADVE
ReturnHeader/Filer/Phone02143580304
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 541231
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075354
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0JACQUELINE JOHNSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHNAUFER AND WALKER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102695 VILLA CREEK 268
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075234
ReturnHeader/Preparer/Name0DAVID SCHNAUFER CPA
ReturnHeader/Preparer/Phone09727982046
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:49:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,074
Liabilities
-
Net assets
$22,074
Revenue
$86,799
Expenses
$103,283
Net income
-$16,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.72$1.15$0.57
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$1.52$1.28$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.96$0.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.87$0.84$0.03
2020Summary only. Only limited summary data is available for this year.$0.19$0.00$0.97$0.81$0.16
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.61$0.51$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.46$0.55$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.87$1.03$0.16