Civic Intelligence

High Adventure Treks for Dads & Daughters

990 • Fiscal year 2014 • EIN 75-2967146

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

9862 Plano Road Suite 300Dallas, TX 75238

(214) 348-7800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,029

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$54,567

Up $9,401 (+21%) from 2013

Net Assets

Up

$51,971

Up $9,391 (+22%) from 2013

Liabilities

Up

$2,596

Up $10 (+0.4%) from 2013

Revenue

Down

$226,997

Down $13,270 (-5.5%) from 2013

Expenses

Down

$217,606

Down $22,652 (-9.4%) from 2013

Net Income

Up

$9,391

Up $9,382 (+104244%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $52,415Liabilities 2010: $2,564Net Assets 2010: $49,8512010Assets 2011: $32,395Liabilities 2011: $2,280Net Assets 2011: $30,1152011Assets 2012: $44,911Liabilities 2012: $2,340Net Assets 2012: $42,5712012Assets 2013: $45,166Liabilities 2013: $2,586Net Assets 2013: $42,5802013Assets 2014: $54,567Liabilities 2014: $2,596Net Assets 2014: $51,9712014Assets 2015: $75,576Liabilities 2015: $2,669Net Assets 2015: $72,9072015Assets 2016: $104,516Liabilities 2016: $2,725Net Assets 2016: $101,7912016Assets 2017: $136,807Liabilities 2017: $4,258Net Assets 2017: $132,5492017Assets 2018: $116,367Liabilities 2018: $201Net Assets 2018: $116,1662018Assets 2019: $148,092Liabilities 2019: $0Net Assets 2019: $148,0922019Assets 2020: $328,496Liabilities 2020: $43,300Net Assets 2020: $285,1962020Assets 2021: $427,341Liabilities 2021: $0Net Assets 2021: $427,3412021Assets 2022: $429,301Liabilities 2022: $38,474Net Assets 2022: $390,8272022Assets 2023: $415,452Liabilities 2023: $148,433Net Assets 2023: $267,0192023Assets 2024: $350,416Liabilities 2024: $50,411Net Assets 2024: $300,0052024

Highlighted filing

2014

Assets$54,567
Liabilities$2,596
Net Assets$51,971

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $176,8032010Revenue 2011: $188,951Expenses 2011: $208,687Net Income 2011: -$19,7362011Expenses 2012: $204,7222012Revenue 2013: $240,267Expenses 2013: $240,258Net Income 2013: $92013Revenue 2014: $226,997Expenses 2014: $217,606Net Income 2014: $9,3912014Revenue 2015: $302,110Expenses 2015: $281,174Net Income 2015: $20,9362015Revenue 2016: $318,191Expenses 2016: $289,307Net Income 2016: $28,8842016Revenue 2017: $422,365Expenses 2017: $391,607Net Income 2017: $30,7582017Revenue 2018: $413,771Expenses 2018: $430,154Net Income 2018: -$16,3832018Revenue 2019: $522,299Expenses 2019: $490,373Net Income 2019: $31,9262019Revenue 2020: $419,271Expenses 2020: $319,085Net Income 2020: $100,1862020Revenue 2021: $607,633Expenses 2021: $428,571Net Income 2021: $179,0622021Revenue 2022: $534,210Expenses 2022: $548,630Net Income 2022: -$14,4202022Revenue 2023: $179,975Expenses 2023: $302,896Net Income 2023: -$122,9212023Revenue 2024: $695,929Expenses 2024: $665,775Net Income 2024: $30,1542024

Highlighted filing

2014

Revenue$226,997
Expenses$217,606
Net Income$9,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$228,645
Mission and Program Overview

Mission

Growing Relationships, Communication, and Leadership through Adventure with our Dads

High adventure activities structured to strengthen family values in teenaged girls and boys and build long lasting relationships with their fathers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,622$35,759▲ $9,137
Cap Stk Tr Prin Current Funds$24,186$33,313▲ $9,127
Land, Buildings, and Equipment, Net$18,394$18,658▲ $264
Pd in Cap Srpls Land Bldg Eqp Fund$18,394$18,658▲ $264
Accounts Receivable$150$150→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$45,166$54,567▲ $9,401
Other Assets Total$0--
Liabilities
Other Liabilities$2,586$2,596▲ $10
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,586$2,596▲ $10
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,580$51,971▲ $9,391
Total Liabilities and Net Assets / Fund Balance$45,166$54,567▲ $9,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$18,658$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harry E Kipp MurrayDirector and PresidentFT$67,029$67,029

Board Members and Trustees

NameTitle
David KentDirector and Chair
Suzan FennerDirector and Vice Chair and Treasurer
Bill QuinnDirector
Don SidlerDirector
Gwen MurrayDirector
John BaldwinDirector
John BiedebachDirector
Mark WillimasonDirector
Paul HowardDirector
Sid SharmaDirector
Steve LandersDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,321
Program Service Revenue
$123,192
Investment Income
$-516
Other Revenue
$0
All Other Contributions
$78,126
Change in Net Assets
$9,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,908
Other Expenses$101,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,326$6,703$0$67,029
Other Salaries and Wages$33,213$3,689$0$36,902
Insurance$8,284$0$0$8,284
Payroll Taxes$7,142$793-$7,935
Occupancy$6,108$520$0$6,628
Other Expenses$5,704$0$0$5,704
Office Expenses$3,896$433$0$4,329
Other Employee Benefits$3,638$404$0$4,042
Advertising$2,566$0$0$2,566
All Other Expenses$146$0$0$146
Total Functional Expenses$205,064$12,542$0$217,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Harry E Kipp Murray and Gwen Murray are Husband and Wife

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the Treasurer and then reviewed by the President and the Finance Committee and then provided to the full board for review.

Form 990, Part VI, Section B, Line 12C

All transactions are monitored for possible conflicts of interest.

Form 990, Part VI, Section B, Line 15

The Finance Committee receives information on compensation paid to comparable officers and employees each year.

Form 990, Part VI, Section C, Line 19

Such documents are a available for inspection during business hours at the office of the corporation.

Filing and Contact Details

Filer

Filer Name
High Adventure Treks for Dads & Daughters
EIN
75-2967146
Phone
2143487800
Address
9862 Plano Road Suite 300, Dallas, TX 75238

Signing Officer

Name
Harry E Kipp Murray
Title
President
Phone
2143487800
Signed
2015-04-14

Organization Details

Principal Officer
Harry E Kipp Murray
Formed
1996
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
2
Volunteers
120
Raw XML AppendixShowing 400 of 691 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.

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01132
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0228645
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08284
IRS990/InsuranceGrp/TotalAmt08284
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018658
IRS990/LandBldgEquipCostOrOtherBssAmt018658
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01648
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026195
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0High adventure activities structured to strengthen family values in teenaged girls and boys and build long lasting relationships with their fathers
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt042580
IRS990/NetAssetsOrFundBalancesEOYAmt051971
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-516
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0520
IRS990/OccupancyGrp/ProgramServicesAmt06108
IRS990/OccupancyGrp/TotalAmt06628
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0433
IRS990/OfficeExpensesGrp/ProgramServicesAmt03896
IRS990/OfficeExpensesGrp/TotalAmt04329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04042
IRS990/OtherExpensesGrp/Desc0Activity Costs
IRS990/OtherExpensesGrp/Desc1Program Development
IRS990/OtherExpensesGrp/Desc2Credit Card and Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt070653
IRS990/OtherExpensesGrp/ProgramServicesAmt13388
IRS990/OtherExpensesGrp/ProgramServicesAmt25704
IRS990/OtherExpensesGrp/TotalAmt070653
IRS990/OtherExpensesGrp/TotalAmt13388
IRS990/OtherExpensesGrp/TotalAmt25704
IRS990/OtherLiabilitiesGrp/BOYAmt02586
IRS990/OtherLiabilitiesGrp/EOYAmt02596
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033213
IRS990/OtherSalariesAndWagesGrp/TotalAmt036902
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0793
IRS990/PayrollTaxesGrp/ProgramServicesAmt07142
IRS990/PayrollTaxesGrp/TotalAmt07935
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt018394
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt018658
IRS990/PensionPlanContributionsGrp/FundraisingAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.50$3.00$6.96$6.66$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.15$1.48$2.67$1.80$3.03$1.23
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.38$3.91$5.34$5.49$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$6.08$4.29$1.79
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.43$2.85$4.19$3.19$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$5.22$4.90$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$4.14$4.30$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$4.22$3.92$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$3.18$2.89$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$3.02$2.81$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$2.27$2.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$2.40$2.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$1.89$2.09$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.50$1.77