Civic Intelligence

Pivot Adventure Company

990EZ • Fiscal year 2021 • EIN 82-1755467

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfilePIVOTADVENTURE.COM
9740 S Amber LaneSandy, UT 84094

(801) 893-2929

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,143

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$103,527

No earlier filing loaded for comparison.

Net Assets

$20,527

No earlier filing loaded for comparison.

Liabilities

$83,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

$185,880

No earlier filing loaded for comparison.

Expenses

$165,353

No earlier filing loaded for comparison.

Net Income

$20,527

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.

$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

2021

Assets$103,527
Liabilities$83,000
Net Assets$20,527
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$185,880
Expenses$165,353
Net Income$20,527
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$186,124
Mission and Program Overview

Mission

RECREATION THERAPY

Program Services

DescriptionGrantsExpenses
AS OF SUMMER 2021 277 STUDENTS HAVE FINISHED OUR RESILIENCY TRAINING COURSE, HELPING THEM TO DEVELOP SKILLS THAT WILL BE USEFULL THROUGHOUT THEIR LIVES.$49,400$155,592
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA M ALLREDCo-Founder And GuidePT$36,143-$36,143
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
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Peak Financial Solutions LLC
Address
12427 S Pasture Rd STE 202, Riverton, UT 84096
Preparer
Michael Dawes CPA
Phone
3852764395
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountpayroll protection loan 4,000”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 6,662canyons school district al endorsem 104salt lake climbing festival endorse 104admission fees 1,948travel 3,599conferences & trainings 64general liab insurance 4,758professional liab insurance 1,619workers comp insurance 2,785interest 938meeting expense 406office supplies 709payroll taxes 3,848program supplies 9,764dues and subscriptions 3,971license fee 75”

Description of other assets Part II line 24

“Category beginning of year end of yeara/r 0 4,800undeposited funds 0 1,250net equipment and vehicles 0 26,652”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred compensation 0 63,857payroll taxes 0 243eidl loan 0 18,900”

Raw XML Appendix144 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/ShortExplanationTxt0COMPLETION OF ALL ADMINISTRATIVE FUNCTOINS, GRANT APPLICATIONS, FUNDRAISING, AND CLASS INSTRUCTIONS.
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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103527
IRS990EZ/GrossReceiptsAmt0186124
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020527
IRS990EZ/OccupancyRentUtltsAndMaintAmt01488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA M ALLRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-FOUNDER AND GUIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032702
IRS990EZ/OtherExpensesTotalAmt041354
IRS990EZ/OtherRevenueTotalAmt04000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION THERAPY
IRS990EZ/ProgramServiceRevenueAmt095041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS OF SUMMER 2021 277 STUDENTS HAVE FINISHED OUR RESILIENCY TRAINING COURSE, HELPING THEM TO DEVELOP SKILLS THAT WILL BE USEFULL THROUGHOUT THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0121631
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0244
IRS990EZ/SpecialEventsNetIncomeLossAmt0-244
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165353
IRS990EZ/TotalProgramServiceExpensesAmt0155592
IRS990EZ/TotalRevenueAmt0185880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0PIVOTADVENTURE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt095041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0182108
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182108
IRS990ScheduleA/Total509Grp/TotalAmt0182108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186124
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 AMOUNTPAYROLL PROTECTION LOAN 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,662CANYONS SCHOOL DISTRICT AL ENDORSEM 104SALT LAKE CLIMBING FESTIVAL ENDORSE 104ADMISSION FEES 1,948TRAVEL 3,599CONFERENCES & TRAININGS 64GENERAL LIAB INSURANCE 4,758PROFESSIONAL LIAB INSURANCE 1,619WORKERS COMP INSURANCE 2,785INTEREST 938MEETING EXPENSE 406OFFICE SUPPLIES 709PAYROLL TAXES 3,848PROGRAM SUPPLIES 9,764DUES AND SUBSCRIPTIONS 3,971LICENSE FEE 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARA/R 0 4,800UNDEPOSITED FUNDS 0 1,250NET EQUIPMENT AND VEHICLES 0 26,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED COMPENSATION 0 63,857PAYROLL TAXES 0 243EIDL LOAN 0 18,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH ALLRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016080555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/AddressLine1Txt012427 S Pasture Rd STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084096
ReturnHeader/PreparerPersonGrp/PhoneNum03852764395
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Dawes CPA
ReturnHeader/ReturnTs02022-11-15T18:56:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLRED
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,527
Liabilities
$83,000
Net assets
$20,527
Revenue
$185,880
Expenses
$165,353
Net income
$20,527
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
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.83$0.21$1.86$1.65$0.21