Civic Intelligence

Adventure & Victory Inc.

990EZ • Fiscal year 2020 • EIN 75-2617053

Jan 01, 2020 to Dec 31, 2020 • Filed on May 30, 2021

Organization Profilewww.AdventureVictory.org
PO Box 541231Dallas, TX 75354

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$19,021

Flat from 2020

Net Assets

$19,021

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Flat

$97,465

Flat from 2020

Expenses

Flat

$81,135

Flat from 2020

Net Income

Flat

$16,330

Flat from 2020

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: $19,021Net Assets 2020: $19,0212020Assets 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

2020

Assets$19,021
Liabilities-
Net Assets$19,021
Open 2020 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 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

2020

Revenue$97,465
Expenses$81,135
Net Income$16,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 30, 2021
Return Version
2020v4.1
Gross Receipts
$97,465
Mission and Program Overview

Mission

Provide life skills and outreach programs

Program Services

DescriptionGrantsExpenses
A.V.I. PROVIDES EDUCATIONAL LIFE SKILLS AND COMMUNITY OUTREACH PROGRAMS THAT EMPOWER LOWER INCOME FAMILIES AND DISADVANTAGED WOMEN WITH THE NEEDED TOOLS AND TECHNIQUES NEEDED TO REACH THEIR FULL POTENTIAL.$31,335$79,870
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE JOHNSONPresidentFT$15,200-$15,200
CAROLYN STARKDirector-$0--
DOROTHY JONESDirector-$0--
SAM FRENKILDirector-$0--
PAT MORGANDirector-$0--
JENIFFER SAULSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Adventure & Victory
EIN
75-2617053
Phone
2143580304
Address
PO BOX 541231, DALLAS, TX 75354

Signing Officer

Name
Jacqueline Johnson
Title
President
Signed
2021-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

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

“Supplies 222”

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

“Telephone 677”

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

“Advertising 550”

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

“Auto expense 874”

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

“Programs 27,711”

Raw XML Appendix151 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADVENTURE & VICTORY
IRS990EZ/BooksInCareOfDetail/PhoneNum02143580304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 541231
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097465
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt031335
IRS990EZ/GrossReceiptsAmt097465
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019021
IRS990EZ/OccupancyRentUtltsAndMaintAmt04400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM FRENKIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENIFFER SAULS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIFE SKILLS AND OUTREACH PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A.V.I. PROVIDES EDUCATIONAL LIFE SKILLS AND COMMUNITY OUTREACH PROGRAMS THAT EMPOWER LOWER INCOME FAMILIES AND DISADVANTAGED WOMEN WITH THE NEEDED TOOLS AND TECHNIQUES NEEDED TO REACH THEIR FULL POTENTIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt081135
IRS990EZ/TotalProgramServiceExpensesAmt079870
IRS990EZ/TotalRevenueAmt097465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.AdventureVictory.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0209825
IRS990ScheduleA/SubstantialContributorsTotAmt04239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214064
IRS990ScheduleA/TotalSupportAmt0214064
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/ExplanationTxt0Supplies 222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto expense 874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programs 27,711
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVENTURE & VICTORY
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0752617053
ReturnHeader/Filer/PhoneNum02143580304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 541231
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schnaufer & Walker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 Villa Creek 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schnaufer
ReturnHeader/ReturnTs02021-05-30T12:29:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,021
Liabilities
-
Net assets
$19,021
Revenue
$97,465
Expenses
$81,135
Net income
$16,330
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
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.97$0.81$0.16
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