Civic Intelligence

Adventure & Victory Inc.

990EZ • Fiscal year 2012 • EIN 75-2617053

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,156

Down $8,918 (-40%) from 2011

Net Assets

Down

$13,156

Down $8,918 (-40%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$45,743

Down $41,056 (-47%) from 2011

Expenses

Down

$54,661

Down $48,622 (-47%) from 2011

Net Income

Up

-$8,918

Up $7,566 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2012

Assets$13,156
Liabilities-
Net Assets$13,156
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

2012

Revenue$45,743
Expenses$54,661
Net Income-$8,918
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide life skills and outreach programs

Filing and Contact Details

Filer

EIN
75-2617053
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02584
IRS990EZ/CashSavingsAndInvestments/EOY0956
IRS990EZ/ContributionsGiftsGrantsEtc034117
IRS990EZ/CostOfGoodsSold015700
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8918
IRS990EZ/FeesAndOthPymtToIndContractors01237
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory011626
IRS990EZ/GrossReceipts061443
IRS990EZ/GrossSalesOfInventory027326
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022074
IRS990EZ/NetAssetsOrFundBalancesBOY022074
IRS990EZ/NetAssetsOrFundBalances/EOY013156
IRS990EZ/NetAssetsOrFundBalancesEOY013156
IRS990EZ/OccupancyRentUtilitiesAndMaint018224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08050
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/BOY019490
IRS990EZ/OtherAssetsTotal/EOY012200
IRS990EZ/OtherExpensesTotal026269
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0501c3 EDUCATIONAL AND CHARITABLE ORG.
IRS990EZ/PrintingPublicationsPostage0851
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/ProgramServiceExpenses047921
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08080
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
IRS990EZ/TotalAssets/BOY022074
IRS990EZ/TotalAssets/EOY013156
IRS990EZ/TotalExpenses054661
IRS990EZ/TotalProgramServiceExpenses047921
IRS990EZ/TotalRevenue045743
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.AdventureVictory.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0106814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years090062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086920
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0397249
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027326
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020063
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022357
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024079
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0114803
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090512052
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061443
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099399
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0129171
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0111040
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110999
IRS990ScheduleA/Total509/Total0512052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0129171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0111040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0110999
IRS990ScheduleA/TotalSupportTotal/Total0512052
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,462
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Auto expense 2,818
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank and merchant account fees 1,042
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Benevolence - clothing and toys to the needy 5,300
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 788
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Program expense 8,527
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Taxes 1,254
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 19,400, End of year 12,200
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 90, End of year 0
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0JACQUELINE JOHNSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:22:08-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,156
Liabilities
-
Net assets
$13,156
Revenue
$45,743
Expenses
$54,661
Net income
-$8,918
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