Civic Intelligence

Atlantic Challenge USA

990EZ • Fiscal year 2023 • EIN 83-3459645

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 20, 2024

Organization ProfileN/A
181 Back Belmont RdBelfast, ME 04915

(401) 289-2521

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

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

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

43rd percentile

-1.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$55,704

Down $14,073 (-20%) from 2022

Net Assets

Down

$55,428

Down $14,349 (-21%) from 2022

Liabilities

$276

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$68,199

Down $769 (-1.1%) from 2022

Expenses

Up

$82,548

Up $16,567 (+25%) from 2022

Net Income

Down

-$14,349

Down $17,336 (-580%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2021: $32,878Liabilities 2021: $77Net Assets 2021: $32,8012021Assets 2022: $69,777Net Assets 2022: $69,7772022Assets 2023: $55,704Liabilities 2023: $276Net Assets 2023: $55,4282023Assets 2024: $94,940Liabilities 2024: $0Net Assets 2024: $94,9402024

Highlighted filing

2023

Assets$55,704
Liabilities$276
Net Assets$55,428
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $56,770Expenses 2021: $34,649Net Income 2021: $22,1212021Revenue 2022: $68,968Expenses 2022: $65,981Net Income 2022: $2,9872022Revenue 2023: $68,199Expenses 2023: $82,548Net Income 2023: -$14,3492023Revenue 2024: $259,933Expenses 2024: $220,421Net Income 2024: $39,5122024

Highlighted filing

2023

Revenue$68,199
Expenses$82,548
Net Income-$14,349
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$68,999
Mission and Program Overview

Mission

Atlantic Challenge USA provides experiences for personal development, youth empowerment, local and international community building, seamanship skills and connection to maritime heritage through rowing and sailing traditional boats.

Program Services

DescriptionGrantsExpenses
For the Summer of 2023 we had 4, week-long programs serving a total of 45 participants who honed their sailing and rowing skills while camping on Greens Island.-$28,975
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arista HoldenExecutive DirectorFT$35,000-$35,000
Mary EvansPresidentPT$0--
Erin FerreeTreasurerPT$0--
Laura BoehmSecretaryPT$0--
Christopher RheaultDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Atlantic Challenge USA
EIN
83-3459645
Phone
4012892521
Address
181 Back Belmont Rd, Belfast, ME 04915

Signing Officer

Name
Mary Evans
Title
President
Signed
2024-03-20
Discuss with paid preparer
Yes

Preparer

Firm
MTA Accounting PA
Address
71 High St, Belfast, ME 04915
Preparer
Kali T McCarthy CPA
Phone
2073385012
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Merchandise Sales $545”

Other Expenses.1001

“Advertising and Promotion $354”

Other Expenses.1009

“Depreciation $4452”

Other Expenses.1

“Community Week $15322”

Other Expenses.2

“Contest Training $6191”

Other Expenses.3

“Expeditions $4925”

Other Expenses.4

“Administration $3302”

Other Expenses.5

“Repairs & Maintenance $1889”

Other Expenses.6

“Merchandise Expenses $1821”

Other Expenses.7

“Small Tools $1526”

Other Expenses.8

“Boat Program Supplies $1011”

Other Expenses.9

“Bank /Credit Card Fees $739”

Other Expenses.10

“Payroll Processing Fee $298”

Other Assets.1

“Boat Equipment - Beginning $10180 Boat Equipment - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $276”

Raw XML Appendix185 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/BooksInCareOfDetail/PhoneNum02085148055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 Back Belmont Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belfast
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004915
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059597
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt055428
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055428
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt335000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Ferree
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Boehm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arista Holden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christopher Rheault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021553
IRS990EZ/OtherExpensesTotalAmt041830
IRS990EZ/OtherRevenueTotalAmt0545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Atlantic Challenge USA provides experiences for personal development, youth empowerment, local and international community building, seamanship skills and connection to maritime heritage through rowing and sailing traditional boats.
IRS990EZ/ProgramServiceRevenueAmt035202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For the Summer of 2023 we had 4, week-long programs serving a total of 45 participants who honed their sailing and rowing skills while camping on Greens Island.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037677
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0800
IRS990EZ/SpecialEventsNetIncomeLossAmt0-134
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0276
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082548
IRS990EZ/TotalProgramServiceExpensesAmt028975
IRS990EZ/TotalRevenueAmt068199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127649
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049728
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IRS990ScheduleA/Total509Grp/TotalAmt0140295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Merchandise Sales $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Week $15322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contest Training $6191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expeditions $4925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administration $3302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchandise Expenses $1821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Small Tools $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Boat Program Supplies $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank /Credit Card Fees $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Processing Fee $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Boat Equipment - Beginning $10180 Boat Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Atlantic Challenge USA
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0833459645
ReturnHeader/Filer/PhoneNum04012892521
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 Back Belmont Rd
ReturnHeader/Filer/USAddress/CityNm0Belfast
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004915
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472433079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTA Accounting PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 High St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belfast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004915
ReturnHeader/PreparerPersonGrp/PhoneNum02073385012
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kali T McCarthy CPA
ReturnHeader/ReturnTs02024-03-20T10:36:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Evans
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

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
$55,704
Liabilities
$276
Net assets
$55,428
Revenue
$68,199
Expenses
$82,548
Net income
-$14,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$2.60$2.20$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.68$0.83$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.69$0.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.57$0.35$0.22