Civic Intelligence

Adventures Anonymous Inc.

990 • Fiscal year 2020 • EIN 83-3805277

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
1348 East 3300 South Suite 202Salt Lake City, UT 84106

(801) 466-0041

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

221%

Higher net margin than 100% 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.

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

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$119,409

Down $379,903 (-76%) from 2019

Net Assets

Down

$119,409

Down $379,903 (-76%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$221,279

Down $773,329 (-140%) from 2019

Expenses

Up

$268,529

Up $215,791 (+409%) from 2019

Net Income

Down

-$489,808

Down $989,120 (-198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2019: $499,312Liabilities 2019: $0Net Assets 2019: $499,3122019Assets 2020: $119,409Liabilities 2020: $0Net Assets 2020: $119,4092020Assets 2021: $54,026Net Assets 2021: $54,0262021

Highlighted filing

2020

Assets$119,409
Liabilities$0
Net Assets$119,409
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $552,050Expenses 2019: $52,738Net Income 2019: $499,3122019Revenue 2020: -$221,279Expenses 2020: $268,529Net Income 2020: -$489,8082020Revenue 2021: $62Expenses 2021: $65,445Net Income 2021: -$65,3832021

Highlighted filing

2020

Revenue-$221,279
Expenses$268,529
Net Income-$489,808
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$242,471
Mission and Program Overview

Mission

To provide a three day program for people in addiction recovery to explore the outdoors for self inquiry and healing thru recreation for self inquiry and healing thru recreation

To provide a three day program for people in addiction recovery to explore the outdoors for self inquiry and healing thru recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$402,000--
Rtn Earn Endowment Incm Other Fnds$499,312$119,409▼ $379,903
Land, Buildings, and Equipment, Net$97,247$89,049▼ $8,198
Cash and Non-Interest-Bearing Accounts$65$30,360▲ $30,295
Total Assets$499,312$119,409▼ $379,903
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,312$119,409▼ $379,903
Total Liabilities and Net Assets / Fund Balance$499,312$119,409▼ $379,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,049$64,827-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Burkley J PriestPresident
Jeff HollingworthDirector
Paula CookDirector
Ron ChiswellDirector
Nicole L PriestSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,050
Program Service Revenue
$0
Investment Income
$-283,329
Other Revenue
$0
All Other Contributions
$62,050
Change in Net Assets
$-489,808

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$61,750Trading Value
Total Noncash Contributions2$61,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,810
Other Expenses$48,719
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$219,810--$219,810
Depreciation Depletion$40,515--$40,515
Office Expenses$3,113--$3,113
Insurance$2,340--$2,340
Travel$1,199--$1,199
Conferences and Meetings$718--$718
Other Expenses$407--$407
Advertising$229--$229
Total Functional Expenses$268,529$0$0$268,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line - Form 990 Was Reviewed by All Governing Body

“MEMBER”

Part VI, Line 19 - All Documents Are Available Upon Request

“Request swen a mortenson cpa 1348 e 3300 s slc ut”

Filing and Contact Details

Filer

Filer Name
Adventures Anonymous Inc
EIN
83-3805277
Phone
8014660041
Address
1348 EAST 3300 SOUTH SUITE 202, SALT LAKE CITY, UT 84106

Signing Officer

Name
Burkeley Priest
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burkeley J Priest
Formed
2019
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Swen a Mortenson CPA Inc
Address
1348 EAST 3300 SOUTH SUITE 202, SALT LAKE CITY, UT 84106
Preparer
Swen a Mortenson
Phone
8014660041
Supplemental Narrative

Additional Explanations

Part III Line 1

“To provide a three day program for people in addictionrecovery to explore the outdoors for self inquiry and healing thru recreation”

Schedule 0

“This return was filed as a paper return just got notice schedule 0 wasn't attachedbut it was”

Raw XML Appendix317 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.

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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SWEN A MORTENSON
ReturnHeader/ReturnTs02022-11-01T16:42:52Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BURKELEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRIEST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,409
Liabilities
$0
Net assets
$119,409
Revenue
-$221,279
Expenses
$268,529
Net income
-$489,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.00$0.65$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.21$2.69$4.90
2019Summary only. Only limited summary data is available for this year.$4.99$0.00$4.99$5.52$0.53$4.99