Civic Intelligence

Pivot Adventure Company

990EZ • Fiscal year 2023 • EIN 82-1755467

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

Organization Profilepivotadventure.com
9740 S Amber LaneSandy, UT 84094

(801) 608-0555

Siviq Scores

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

Liabilities / Assets

96th percentile

1.66x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.83x

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

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

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,225

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

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

Asset Growth

11th percentile

-50%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

41st percentile

-2.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$83,492

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

Net Assets

Down

-$55,302

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

Liabilities

Down

$138,794

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

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th 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

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2023

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

Operations Trend

Revenue Growth41st percentile

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

2023

Revenue$166,451
Expenses$202,636
Net Income-$36,185
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.0
Gross Receipts
$166,451
Mission and Program Overview

Mission

RECREATION THERAPY

Recreation therapy: We use the outdoors to inspire students to see a world of possibility, to help them realize their potential.

Program Services

DescriptionGrantsExpenses
RESILIENCY TRAINING COURSE. THOSE WHO COMPLETED THE COURSE SAW AN INCREASE IN ENGAGEMENT, PERSEVERENCE, AND OPTIMISM.$0$184,309
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn AllredBoard MemberPT$64,225-$64,225
Josh AllredExecutive Director/Board MemberFT$48,833-$48,833
Adam JensenBoard Member-$0--
Brendan HartiganBoard Member-$0--
Kevin ThomasBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pivot Adventure Company
EIN
82-1755467
Phone
8016080555
Address
9740 S Amber Lane, Sandy, UT 84094

Signing Officer

Name
Josh Allred
Title
Executive Director
Phone
8016080555
Signed
2024-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Kritzberg Consulting
Address
151 South 1100 East, Salt Lake City, UT 84102
Preparer
Tricia Kritzberg
Phone
8015564962
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Vehicle Maintenance and Registration;12901|Insurance;26171|Interest;471|Supplies;7478|Small Equipment;15567|Software;4546|Conferences and Admission Fees;4336|Other program expenses;2257|Communications;3969^Total;77696^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Van;32229|Outdoor equipment;17698|Accumulated Depreciation;-18153|Accounts Receivable;4650^Total;36424^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^EIDL Loan;88325|Deferred Compensation;50482|payroll liabilities;-13^Total;138794^”

Raw XML Appendix198 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09740 S Amber Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sandy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084094
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IRS990EZ/ContributionsGiftsGrantsEtcAmt094588
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IRS990EZ/ExcessOrDeficitForYearAmt0-36185
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-55302
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt364225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt448833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adam Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brendan Hartigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathryn Allred
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Josh Allred
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director/Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040074
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036424
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077696
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Recreation therapy: We use the outdoors to inspire students to see a world of possibility, to help them realize their potential.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt071837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESILIENCY TRAINING COURSE. THOSE WHO COMPLETED THE COURSE SAW AN INCREASE IN ENGAGEMENT, PERSEVERENCE, AND OPTIMISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0184309
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0124617
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0184610
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0138794
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0202636
IRS990EZ/TotalProgramServiceExpensesAmt0184309
IRS990EZ/TotalRevenueAmt0166451
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pivotadventure.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071837
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt095041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0258015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239
IRS990ScheduleA/InvestmentIncomeCYPct00.00046
IRS990ScheduleA/InvestmentIncomePYPct00.0116
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99954
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IRS990ScheduleA/PublicSupportTotal509Amt0524207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0182108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0524207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0524446
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;Amount^Vehicle Maintenance and Registration;12901|Insurance;26171|Interest;471|Supplies;7478|Small Equipment;15567|Software;4546|Conferences and Admission Fees;4336|Other program expenses;2257|Communications;3969^Total;77696^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Van;32229|Outdoor equipment;17698|Accumulated Depreciation;-18153|Accounts Receivable;4650^Total;36424^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^EIDL Loan;88325|Deferred Compensation;50482|payroll liabilities;-13^Total;138794^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Allred
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08016080555
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIVOT ADVENTURE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0PIVO
ReturnHeader/Filer/EIN0821755467
ReturnHeader/Filer/PhoneNum08016080555
ReturnHeader/Filer/USAddress/AddressLine1Txt09740 S Amber Lane
ReturnHeader/Filer/USAddress/CityNm0Sandy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464215859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kritzberg Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 South 1100 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084102
ReturnHeader/PreparerPersonGrp/PhoneNum08015564962
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tricia Kritzberg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-26T14:59:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2023Detailed filing. Detailed filing data is available for this year.$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