Civic Intelligence

Adventure & Victory Inc.

990EZ • Fiscal year 2013 • EIN 75-2617053

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilewww.AdventureVictory.com
PO Box 54123175354

(214) 358-0304

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,505

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$22,308

Flat from 2013

Net Assets

$22,308

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Flat

$60,523

Flat from 2013

Expenses

Flat

$51,371

Flat from 2013

Net Income

Flat

$9,152

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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: $22,308Net Assets 2013: $22,3082013Assets 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

2013

Assets$22,308
Liabilities-
Net Assets$22,308
Open 2013 Filing

Operations Trend

Revenue Growth79th 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 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

2013

Revenue$60,523
Expenses$51,371
Net Income$9,152
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$61,586
Mission and Program Overview

Mission

Provide life skills and outreach programs

501c3 EDUCATIONAL AND CHARITABLE ORG.

Program Services

DescriptionGrantsExpenses
THE 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.-$46,969
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE JOHNSONPresidentFT$4,505-$4,505
SHIRLEY CLARKDirector-$0--
DOROTHY JONESSecretary-$0--
LARRY THOMPSONAdvisor-$0--
GERALD BORDERSAdvisor-$0--
NICOLE TAYLORTreasurer-$0--
Filing and Contact Details

Filer

EIN
75-2617053
Phone
2143580304

Signing Officer

Name
Jacqueline Johnson
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
David Schnaufer CPA
Phone
9727982046
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,241”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,941”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,706”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 428”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto expense 1,946”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and merchant account fees 805”

Form 990-EZ, Part I, Line 16, Other Expenses

“Benevolence - clothing and toys to the needy 21,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 275”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expense 2,847”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes 1,215”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 12,200, End of year 20,637”

Raw XML Appendix181 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/BooksInCareOfDetail/PersonNm0JACQUELINE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02143580304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 541231
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032370
IRS990EZ/CostOfGoodsSoldAmt01063
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022308
IRS990EZ/GrossProfitLossSlsOfInvntryAmt028153
IRS990EZ/GrossReceiptsAmt061586
IRS990EZ/GrossSalesOfInventoryAmt029216
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022308
IRS990EZ/OccupancyRentUtltsAndMaintAmt011834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD BORDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020637
IRS990EZ/OtherExpensesTotalAmt033654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0501c3 EDUCATIONAL AND CHARITABLE ORG.
IRS990EZ/PrintingPublicationsPostageAmt01378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051371
IRS990EZ/TotalProgramServiceExpensesAmt046969
IRS990EZ/TotalRevenueAmt060523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.AdventureVictory.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119940
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0462639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111040
IRS990ScheduleA/Total509Grp/TotalAmt0462639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462639
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/ExplanationTxt0Meals and entertainment 1,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto expense 1,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and merchant account fees 805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Benevolence - clothing and toys to the needy 21,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expense 2,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes 1,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventory Beginning of year 12,200, End of year 20,637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADVENTURE & VICTORY INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0752617053
ReturnHeader/Filer/PhoneNum02143580304
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 541231
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHNAUFER AND WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER CPA
ReturnHeader/ReturnTs02014-11-11T03:42:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,308
Liabilities
-
Net assets
$22,308
Revenue
$60,523
Expenses
$51,371
Net income
$9,152
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
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.61$0.51$0.09
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