Civic Intelligence

Adventurevet

EIN 82-4746996 • 501(c)3 • Moab, UT

Pub. 78 Eligible990-N Coverage

Profile

Provide mentoringhealing for veterans

375 S Main StMoab, UT 84532-2557
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.09x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-119%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$45,682

Down $897 (-1.9%) from 2018

Liabilities

Up

$9,621

Up $9,621 from 2018

Net Assets

$36,061

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$8,819

Down $37,853 (-81%) from 2018

Expenses

Up

$19,337

Up $19,244 (+20692%) from 2018

Net Income

Down

-$10,518

Down $57,097 (-123%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2018: $46,579Liabilities 2018: $02018Assets 2019: $45,682Liabilities 2019: $9,621Net Assets 2019: $36,0612019

Highlighted filing

2019

Assets$45,682
Liabilities$9,621
Net Assets$36,061
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $46,672Expenses 2018: $93Net Income 2018: $46,5792018Revenue 2019: $8,819Expenses 2019: $19,337Net Income 2019: -$10,5182019

Highlighted filing

2019

Revenue$8,819
Expenses$19,337
Net Income-$10,518
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,682
Liabilities
$9,621
Net assets
$36,061
Revenue
$8,819
Expenses
$19,337
Net income
-$10,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$45.7$9.62$36.1$8.82$19.3$10.5
2018Summary only. Only limited summary data is available for this year.$46.6$0.00$46.7$0.09$46.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$8,819
Mission and Program Overview

Mission

Provide mentoringhealing for veterans

Program Services

DescriptionGrantsExpenses
PROVIDE WOUNDED VETERANS OUTDOOR ADVENTURES,A PLACE FOR VETERANS TO COME TOGETHER AND HELP EACH OTHER HEAL$8,819$19,337
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE FREYPresident-$0--
DAVE FREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Adventure Vet
EIN
82-4746996
Address
375 S MAIN ST, Moab, UT 84532-2557

Signing Officer

Name
Sue Frey Officer
Title
President
Phone
4352594463
Signed
2020-07-13
Discuss with paid preparer
No

Preparer

Firm
Robert Paul Schwartz CPA
Address
PO BOX 801538, Santa Clarita, CA 91380
Preparer
Robert Paul Schwartz
Phone
6613733496
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 30INSURANCE 1,778TRAVEL 2,850”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPROGRAM EQUIPMENT 24,000 36,113”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS PAYABLE 0 9,621”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE FREY
IRS990EZ/BooksInCareOfDetail/PhoneNum04352594463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0375 S MAIN ST STE 115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Moab
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08819
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045682
IRS990EZ/GrossReceiptsAmt08819
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036061
IRS990EZ/OccupancyRentUtltsAndMaintAmt08914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036113
IRS990EZ/OtherExpensesTotalAmt04658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MENTORINGHEALING FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt04870
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WOUNDED VETERANS OUTDOOR ADVENTURES,A PLACE FOR VETERANS TO COME TOGETHER AND HELP EACH OTHER HEAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08819
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09621
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019337
IRS990EZ/TotalProgramServiceExpensesAmt019337
IRS990EZ/TotalRevenueAmt08819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055491
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt055491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046672
IRS990ScheduleA/Total509Grp/TotalAmt055491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 30INSURANCE 1,778TRAVEL 2,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPROGRAM EQUIPMENT 24,000 36,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOANS PAYABLE 0 9,621
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE FREY OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352594463
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVENTURE VET
ReturnHeader/Filer/BusinessNameControlTxt0ADVE
ReturnHeader/Filer/EIN0824746996
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Moab
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0845322557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04281E662A429BE130A7AEA7863E318B6DA5BABFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04281E662A429BE130A7AEA7863E318B6DA5BABFD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09553932020197hwsd0jb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.21.236.194
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm017:26:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT PAUL SCHWARTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 801538
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Clarita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091380
ReturnHeader/PreparerPersonGrp/PhoneNum06613733496
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Paul Schwartz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-13T16:18:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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