Civic Intelligence

Carving the Future

990EZ • Fiscal year 2020 • EIN 83-2841516

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

Organization ProfileCARVINGTHEFUTURE.COM
PO Box 12768Jackson, WY 83002

(307) 690-9720

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$26,746

No earlier filing loaded for comparison.

Net Assets

$26,746

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$48,263

No earlier filing loaded for comparison.

Expenses

$21,517

No earlier filing loaded for comparison.

Net Income

$26,746

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.

$150K$100K$50K$0Assets 2020: $26,746Liabilities 2020: $0Net Assets 2020: $26,7462020Assets 2021: $63,049Liabilities 2021: $3,304Net Assets 2021: $59,7452021Assets 2022: $116,115Liabilities 2022: $3,715Net Assets 2022: $112,4002022Assets 2023: $64,516Liabilities 2023: $1,134Net Assets 2023: $63,3822023Assets 2024: $118,806Liabilities 2024: $4,381Net Assets 2024: $114,4252024

Highlighted filing

2020

Assets$26,746
Liabilities$0
Net Assets$26,746
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $48,263Expenses 2020: $21,517Net Income 2020: $26,7462020Revenue 2021: $90,791Expenses 2021: $68,565Net Income 2021: $22,2262021Revenue 2022: $181,412Expenses 2022: $128,757Net Income 2022: $52,6552022Revenue 2023: $114,407Expenses 2023: $163,425Net Income 2023: -$49,0182023Revenue 2024: $321,392Expenses 2024: $272,701Net Income 2024: $48,6912024

Highlighted filing

2020

Revenue$48,263
Expenses$21,517
Net Income$26,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$48,263
Mission and Program Overview

Mission

Our mission is to empower youth through snowboarding and skateboarding

Carving the future empowers youths through snowboarding and skateboarding

Program Services

DescriptionGrantsExpenses
CARVING THE FUTURE EMPOWERS YOUTHS THROUGH SNOWBOARDING AND SKATEBOARDING$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TALIA ATKINSExecutive Director-$0--
ADAM DOWELLDirector, Founder, Secretary-$0--
GARRETT AUSTENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Carving the Future
EIN
83-2841516
Phone
3076909720
Address
PO BOX 12768, JACKSON, WY 83002

Signing Officer

Name
Adam Dowell
Title
Director
Phone
3076909720
Signed
2021-08-27
Discuss with paid preparer
Yes

Preparer

Firm
James C Reed CPA Cfp Pc
Address
PO BOX 13292, JACKSON, WY 83002
Preparer
James C Reed CPA
Phone
3077341370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: events. Amount: 2,638. Description: bank charges. Amount: 63. Description: license & fees. Amount: 27. Description: computer & internet. Amount: 75. Description: meals. Amount: 13. Description: office supplies. Amount: 318. Description: education & outreach. Amount: 2,318. Description: boards for youth. Amount: 2,487. Description: contributions. Amount: 8,935. Description: fundraising. Amount: 17. Total to form 990-ez, line 16: 16,891.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03076909720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12768
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048263
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt026746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04110
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026746
IRS990EZ/GrossReceiptsAmt048263
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026746
IRS990EZ/OccupancyRentUtltsAndMaintAmt0516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TALIA ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM DOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARRETT AUSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, FOUNDER, SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CARVING THE FUTURE EMPOWERS YOUTHS THROUGH SNOWBOARDING AND SKATEBOARDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARVING THE FUTURE EMPOWERS YOUTHS THROUGH SNOWBOARDING AND SKATEBOARDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021517
IRS990EZ/TotalRevenueAmt048263
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CARVINGTHEFUTURE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt048263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048263
IRS990ScheduleA/TotalSupportAmt048263
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: EVENTS. AMOUNT: 2,638. DESCRIPTION: BANK CHARGES. AMOUNT: 63. DESCRIPTION: LICENSE & FEES. AMOUNT: 27. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 75. DESCRIPTION: MEALS. AMOUNT: 13. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 318. DESCRIPTION: EDUCATION & OUTREACH. AMOUNT: 2,318. DESCRIPTION: BOARDS FOR YOUTH. AMOUNT: 2,487. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 8,935. DESCRIPTION: FUNDRAISING. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 16,891.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM DOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076909720
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARVING THE FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0CARV
ReturnHeader/Filer/EIN0832841516
ReturnHeader/Filer/PhoneNum03076909720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12768
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830324973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES C REED CPA CFP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083002
ReturnHeader/PreparerPersonGrp/PhoneNum03077341370
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C REED CPA
ReturnHeader/ReturnTs02021-09-15T08:47:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,746
Liabilities
$0
Net assets
$26,746
Revenue
$48,263
Expenses
$21,517
Net income
$26,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.14$3.21$2.73$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$1.14$1.63$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$1.81$1.29$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.91$0.69$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.48$0.22$0.27