Civic Intelligence

Pivot Adventure

EIN 82-1755467 • 501(c)3 • Sandy, UT

Profile

RECREATION THERAPY

9740 S Amber LaneSandy, UT 84094

pivotadventure.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.66x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$50,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

-2.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$83,492

Down $82,001 (-50%) from 2022

Liabilities

Down

$138,794

Down $45,816 (-25%) from 2022

Net Assets

Down

-$55,302

Down $36,185 (-189%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$166,451

Down $4,031 (-2.4%) from 2022

Expenses

Down

$202,636

Down $7,490 (-3.6%) from 2022

Net Income

Up

-$36,185

Up $3,459 (+8.7%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2021: $103,527Liabilities 2021: $83,000Net Assets 2021: $20,5272021Assets 2022: $165,493Liabilities 2022: $184,610Net Assets 2022: -$19,1172022Assets 2023: $83,492Liabilities 2023: $138,794Net Assets 2023: -$55,3022023

Highlighted filing

2023

Assets$83,492
Liabilities$138,794
Net Assets-$55,302
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $185,880Expenses 2021: $165,353Net Income 2021: $20,5272021Revenue 2022: $170,482Expenses 2022: $210,126Net Income 2022: -$39,6442022Revenue 2023: $166,451Expenses 2023: $202,636Net Income 2023: -$36,1852023

Highlighted filing

2023

Revenue$166,451
Expenses$202,636
Net Income-$36,185
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$83,492
Liabilities
$138,794
Net assets
-$55,302
Revenue
$166,451
Expenses
$202,636
Net income
-$36,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.39$0.55$1.66$2.03$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.85$0.19$1.70$2.10$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.83$0.21$1.86$1.65$0.21
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$175,871
Mission and Program Overview

Mission

RECREATION THERAPY

Program Services

DescriptionGrantsExpenses
IN 2022, 182 TEENS PARTICIPATED IN OUR RESILIENCY TRAINING COURSE. THOSE WHO COMPLETED THE COURSE SAW AN INCREASE IN ENGAGEMENT, PERSEVERENCE, AND OPTIMISM.$20,600$154,041
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA M ALLREDCo-Founder And GuidePT$50,000-$50,000
KATHRYN ALLREDCo-Founder AdminFT$50,000-$50,000
Filing and Contact Details

Filer

Filer Name
Pivot Adventure
EIN
82-1755467
Address
9740 S AMBER LANE, SANDY, UT 84094

Signing Officer

Name
Josh Allred
Title
President
Phone
8016080555
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Peak Financial Solutions LLC
Address
8901 S 4420 W, West Jordan, UT 84088
Preparer
Michael Dawes CPA
Phone
8018288147
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 11,491admission fees 2,834travel 9,808conferences & trainings 1,383general liab insurance 17,188professional liab insurance 1,860workers comp insurance 3,390marketing 28meeting expense 97office supplies 770payroll taxes 8,209program supplies 20,769dues and subscriptions 4,206”

Description of other assets Part II line 24

“Category beginning of year end of yeara/r 4,800 7,050undeposited funds 1,250 1,250net fixed assets 26,652 31,774”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred compensation 63,857 84,005payroll taxes 159 7,055eidl loan 18,900 93,550”

Raw XML Appendix159 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOSHUA M ALLRED
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHRYN ALLRED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0CREATION OF ALL PROGRAM CURRICULUM, PLANNING AND EXECUTION OF OUTING ADVENTURES, SAFETY, AND PARTICIPANT DEVELOPMENT.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ALL ADMINISTRATIVE FUNCTIONS INCLUDING GRANT APPLICATIONS, FUNDRAISING, AND SCHEDULING.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSHUA M ALLRED
IRS990EZ/BooksInCareOfDetail/PhoneNum08018932929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09740 S AMBER LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165493
IRS990EZ/GrossReceiptsAmt0175871
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0197
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19117
IRS990EZ/OccupancyRentUtltsAndMaintAmt02244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA M ALLRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN ALLRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-FOUNDER AND GUIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER ADMIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032702
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040074
IRS990EZ/OtherExpensesTotalAmt082033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION THERAPY
IRS990EZ/ProgramServiceRevenueAmt091137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2022, 182 TEENS PARTICIPATED IN OUR RESILIENCY TRAINING COURSE. THOSE WHO COMPLETED THE COURSE SAW AN INCREASE IN ENGAGEMENT, PERSEVERENCE, AND OPTIMISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0124374
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05389
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082916
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0184610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0210126
IRS990EZ/TotalProgramServiceExpensesAmt0154041
IRS990EZ/TotalRevenueAmt0170482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0PIVOTADVENTURE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt091137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt095041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0186178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182108
IRS990ScheduleA/Total509Grp/TotalAmt0357782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361995
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/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 11,491ADMISSION FEES 2,834TRAVEL 9,808CONFERENCES & TRAININGS 1,383GENERAL LIAB INSURANCE 17,188PROFESSIONAL LIAB INSURANCE 1,860WORKERS COMP INSURANCE 3,390MARKETING 28MEETING EXPENSE 97OFFICE SUPPLIES 770PAYROLL TAXES 8,209PROGRAM SUPPLIES 20,769DUES AND SUBSCRIPTIONS 4,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARA/R 4,800 7,050UNDEPOSITED FUNDS 1,250 1,250NET FIXED ASSETS 26,652 31,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED COMPENSATION 63,857 84,005PAYROLL TAXES 159 7,055EIDL LOAN 18,900 93,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH ALLRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016080555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIVOT ADVENTURE
ReturnHeader/Filer/BusinessNameControlTxt0PIVO
ReturnHeader/Filer/EIN0821755467
ReturnHeader/Filer/USAddress/AddressLine1Txt09740 S AMBER LANE
ReturnHeader/Filer/USAddress/CityNm0SANDY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843432366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peak Financial Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08901 S 4420 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Jordan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084088
ReturnHeader/PreparerPersonGrp/PhoneNum08018288147
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Dawes CPA
ReturnHeader/ReturnTs02023-11-15T23:57:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLRED
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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