Civic Intelligence

Adventure Learning Program

990 • Fiscal year 2017 • EIN 81-4787922

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileN/A
4007 Cypress Grove LnHouston, TX 77088-7429

(970) 214-1861

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,813

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

$71,931

No earlier filing loaded for comparison.

Net Assets

$70,976

No earlier filing loaded for comparison.

Liabilities

$955

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

$226,569

No earlier filing loaded for comparison.

Expenses

$155,593

No earlier filing loaded for comparison.

Net Income

$70,976

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.

$80K$60K$40K$20K$0Assets 2017: $71,931Liabilities 2017: $955Net Assets 2017: $70,9762017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$71,931
Liabilities$955
Net Assets$70,976
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $226,569Expenses 2017: $155,593Net Income 2017: $70,9762017Revenue 2018: $80,697Expenses 2018: $151,673Net Income 2018: -$70,9762018

Highlighted filing

2017

Revenue$226,569
Expenses$155,593
Net Income$70,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$230,424
Mission and Program Overview

Mission

To instill in youth the skills and strategies necessary to live healthy and successful lives through the vehicle of adventure based learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$71,546-
Prepaid Expenses and Deferred Charges-$385-
Total Assets$0$71,931▲ $71,931
Liabilities
Accounts Payable and Accrued Expenses-$955-
Total Liabilities$0$955▲ $955
Net Assets / Fund Balance
Unrestricted Net Assets-$70,976-
Total Net Assets Fund Balance$0$70,976▲ $70,976
Total Liabilities and Net Assets / Fund Balance$0$71,931▲ $71,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,017-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ShumateExecutive DirectorFT$47,813$47,813

Board Members and Trustees

NameTitle
Louis KaiserBoard Chair
Fred DwyerSecretary
Jeff TrevinoTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,686
Program Service Revenue
$141,960
Investment Income
$0
Other Revenue
$8,923
All Other Contributions
$75,686
Change in Net Assets
$70,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,927
Salaries, Compensation, and Employee Benefits$51,666
Total Fundraising Expense$2,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,414$5,357$0$59,771
Current Officers, Directors, Trustees, and Key Employees$43,913$1,950$1,950$47,813
Fees for Services Other$25,886$0$0$25,886
Insurance$7,731$689$0$8,420
Occupancy$0$3,734$0$3,734
Payroll Taxes$3,364$147$147$3,658
Depreciation Depletion$3,017$0$0$3,017
Advertising$0$534$0$534
Office Expenses$0$324$0$324
Other Expenses$0$234$0$234
Other Employee Benefits$0$195$0$195
Total Functional Expenses$138,325$15,171$2,097$155,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,778
Fundraising Direct Expenses$3,855
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Adventure Learning Program
EIN
81-4787922
Phone
9702141861
Address
4007 CYPRESS GROVE LN, HOUSTON, TX 77088-7429

Signing Officer

Name
Scott Shumate
Title
Director
Phone
9702141861
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Shumate
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Michael J Bancroft CPA
Address
8558 KATY FREEWAY STE 104, HOUSTON, TX 77024-1809
Preparer
Michael J Bancroft
Phone
7136227090
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“990-t not required-unrelated business income under $1,000”

Pt VI, Line 11B

“Form 990 can be reviewed by its members at all times.”

Pt VI, Line 12C

“Adventure learning program has a conflict of interest policy. Since its adoption there have been no transactions or arrangements with any interested persons that would require actions to be taken. It is the intention of adventure learning program to comply with the conflict of interest policy in its entirety.”

Other

“Pt IX, Line 11g REPRESENTS PROGRAM LABOR FEES”

Form 990, Part III, Line 4D

“Other trips - weekend trip for 20 parents of 10435. 0. 8450.”

Form 990, Part IX, Line 24E

“Computer expenses 2147. 0. 2147. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 920. 0. 920. 0.”

Form 990, Part IX, Line 24E

“Bank charges 29. 0. 29. 0.”

Form 990, Part IX, Line 24E

“Pay pal fees 1261. 0. 1261. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 1000. 0. 1000. 0.”

Form 990, Part IX, Line 24E

“Supplies, travel & trip expenses 54414. 54414. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 CAN BE REVIEWED BY ITS MEMBERS AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVENTURE LEARNING PROGRAM HAS A CONFLICT OF INTEREST POLICY. SINCE ITS ADOPTION THERE HAVE BEEN NO TRANSACTIONS OR ARRANGEMENTS WITH ANY INTERESTED PERSONS THAT WOULD REQUIRE ACTIONS TO BE TAKEN. IT IS THE INTENTION OF ADVENTURE LEARNING PROGRAM TO COMPLY WITH THE CONFLICT OF INTEREST POLICY IN ITS ENTIRETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pt IX, Line 11g REPRESENTS PROGRAM LABOR FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITABLE CONTRIBUTIONS 1000. 0. 1000. 0.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0955
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070976
IRS990/TotalOtherProgSrvcExpenseAmt010435
IRS990/TotalOtherProgSrvcRevenueAmt08450
IRS990/TotalProgramServiceExpensesAmt0138325
IRS990/TotalProgramServiceRevenueAmt0141960
IRS990/TotalReportableCompFromOrgAmt047813
IRS990/TotalRevenueGrp/ExclusionAmt08923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226569
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071931
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070976
IRS990/USAddress/AddressLine1Txt0CYPRESS GROVE LN
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770887429
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SHUMATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702141861
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVENTURE LEARNING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0814787922
ReturnHeader/Filer/PhoneNum09702141861
ReturnHeader/Filer/USAddress/AddressLine1Txt04007 CYPRESS GROVE LN
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770887429
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4EBD20A2775327C33A199F7107D02BF0B3B40E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4EBD20A2775327C33A199F7107D02BF0B3B40E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.16.153.138
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:49:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J BANCROFT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08558 KATY FREEWAY STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770241809
ReturnHeader/PreparerPersonGrp/PhoneNum07136227090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BANCROFT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-20T05:49:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,931
Liabilities
$955
Net assets
$70,976
Revenue
$226,569
Expenses
$155,593
Net income
$70,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$1.52$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$2.27$1.56$0.71