Civic Intelligence

Limitless Adventures

990EZ • Fiscal year 2021 • EIN 85-3172898

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 02, 2022

701 W Beech St 606San Diego, CA 92101

(616) 206-9306

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

192%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

154%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,697

Up $7,032 (+192%) from 2020

Net Assets

$10,697

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$10,676

Up $6,477 (+154%) from 2020

Expenses

Up

$7,373

Up $6,840 (+1283%) from 2020

Net Income

Down

$3,303

Down $363 (-9.9%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2020: $3,665Liabilities 2020: $02020Assets 2021: $10,697Liabilities 2021: $0Net Assets 2021: $10,6972021Assets 2022: $14,465Liabilities 2022: $0Net Assets 2022: $14,4652022Assets 2023: $14,285Liabilities 2023: $0Net Assets 2023: $14,2852023Assets 2024: $23,448Liabilities 2024: $0Net Assets 2024: $23,4482024Assets 2025: $24,052Liabilities 2025: $0Net Assets 2025: $24,0522025

Highlighted filing

2021

Assets$10,697
Liabilities$0
Net Assets$10,697

Operations Trend

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

$30K$20K$10K$0Revenue 2020: $4,199Expenses 2020: $533Net Income 2020: $3,6662020Revenue 2021: $10,676Expenses 2021: $7,373Net Income 2021: $3,3032021Revenue 2022: $9,613Expenses 2022: $8,209Net Income 2022: $1,4042022Revenue 2023: $5,342Expenses 2023: $4,477Net Income 2023: $8652023Revenue 2024: $21,234Expenses 2024: $11,025Net Income 2024: $10,2092024Revenue 2025: $11,537Expenses 2025: $10,933Net Income 2025: $6042025

Highlighted filing

2021

Revenue$10,676
Expenses$7,373
Net Income$3,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 2, 2022
Return Version
2021v4.0
Gross Receipts
$10,676
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
Our organization provides outdoor recreation for people with disabilities. Hiking is our primary program. We conducted 11 hikes which serviced ~20 unique individuals with disabilities at each hike. We also purchased an all-terrain wheelchair to enable people with physical disability to hike.$0$5,179
We hosted a Summer Beach Day with outdoors games and served roughly 50 individuals with disabilities.$0$342
We hosted a Surf Day and served roughly 20 individuals with disabilities.$0$40
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FirlikPresident-$0--
Sam VandenHeuvelSecretary-$0--
Christina DiMaggioTreasurer-$0--
Ben LewisDirector-$0--
Julia RoccatoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Limitless Adventures
EIN
85-3172898
Phone
6162069306
Address
701 W Beech St 606, San Diego, CA 92101

Signing Officer

Name
Patrick Firlik
Title
President
Phone
6162069306
Signed
2022-07-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Our "Other Expenses" consisted of: annual insurance; website hosting fees; website domain name fees; expenses related to conducting hikes such as snacks, water, table, tent, flags; all-terrain wheelchair; first aid/CPR training; and marketing expenses such as business cards and logo stickers.

Form 990-EZ, Part I, Line 20

We invested in equipment for our hikes. Namely, this is our all-terrain GRIT wheelchair, as well as other supplies such as cooler, tent, table, whiteboard, and flags.

Form 990-EZ, Part II, Line 24

Our "other assets" are the same equipment/supplies mentioned in response to Part 1, Line 20. Namely, this is our all-terrain GRIT wheelchair, as well as other supplies such as cooler, tent, table, whiteboard, and flags.

Raw XML Appendix184 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/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Firlik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam VandenHeuvel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christina DiMaggio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ben Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julia Roccato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03728
IRS990EZ/OtherChangesInNetAssetsAmt03728
IRS990EZ/OtherExpensesTotalAmt07373
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our organization provides outdoor recreation for people with disabilities. Hiking is our primary program. We conducted 11 hikes which serviced ~20 unique individuals with disabilities at each hike. We also purchased an all-terrain wheelchair to enable people with physical disability to hike.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We hosted a Summer Beach Day with outdoors games and served roughly 50 individuals with disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We hosted a Surf Day and served roughly 20 individuals with disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1342
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt240
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/WebsiteAddressTxt0www.limitless-adventures.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014876
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014876
IRS990ScheduleA/TotalSupportAmt014876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our "Other Expenses" consisted of: annual insurance; website hosting fees; website domain name fees; expenses related to conducting hikes such as snacks, water, table, tent, flags; all-terrain wheelchair; first aid/CPR training; and marketing expenses such as business cards and logo stickers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We invested in equipment for our hikes. Namely, this is our all-terrain GRIT wheelchair, as well as other supplies such as cooler, tent, table, whiteboard, and flags.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our "other assets" are the same equipment/supplies mentioned in response to Part 1, Line 20. Namely, this is our all-terrain GRIT wheelchair, as well as other supplies such as cooler, tent, table, whiteboard, and flags.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0We apologize for the late filing. We submitted Form 990-EZ for the 2021 tax year back in February 2022 via mail. We were not aware that electronic filing is required. Also, Patrick Firlik had been away on vacation for a few weeks and returned home to find the returned Form 990-EZ in his mailbox and the written notification to resubmit electronically, which had been sitting in his mailbox for a couple weeks while he was away. He has re-submitted the Form 990-EZ electronically now as quickly as he could. As a very small nonprofit with limited budget, we hope we can avoid financial penalties for this late filing. Thank you for your understanding.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Firlik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06162069306
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIMITLESS ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0LIMI
ReturnHeader/Filer/EIN0853172898
ReturnHeader/Filer/PhoneNum06162069306
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 W Beech St 606
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/ReturnTs02022-07-02T14:06:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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