Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$292,603
Up $104,047 (+55%) from 2010
Net Assets
Up$266,529
Up $98,640 (+59%) from 2010
Liabilities
Up$26,074
Up $5,407 (+26%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$533,411
Up $82,711 (+18%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $634,619
Mission and Program Overview
Mission
To provide outdoor recreational activities for people with disabilities.
Major Activities
- Activity 2
- Rock climbing for people of all abilities, including disabilities. There were 800 user days
- Activity 3
- Day camp for people of all abilities, including disabilities. There were 500 user days
Filing and Contact Details
Filer
- EIN
- 94-2725250
Raw XML AppendixShowing 400 of 519 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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| IRS990/Activity2/Revenue | 0 | 64179 |
| IRS990/Activity3/Description | 0 | DAY CAMP FOR PEOPLE OF ALL ABILITIES, INCLUDING DISABILITIES. THERE WERE 500 USER DAYS |
| IRS990/Activity3/Expense | 0 | 19540 |
| IRS990/Activity3/Revenue | 0 | 9398 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE OUTDOOR RECREATIONAL ACTIVITIES FOR PEOPLE WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 774 E 3300 S STE 105 |
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| IRS990/Advertising/ManagementAndGeneral | 0 | 660 |
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| IRS990/Advertising/Total | 0 | 16773 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 17957 |
| IRS990/AllOtherExpenses/Total | 0 | 21117 |
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| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 94281 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 179529 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 273810 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 101208 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 101208 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 21477 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 6023 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 27500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6993 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7109 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | HEALTH INSURANCE LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 533411 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14102 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 115758 |
| IRS990ScheduleD/TotalRevenue | 0 | 634619 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15838 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4286 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4286 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18490 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 27274 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 45764 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $292,603
- Liabilities
- $26,074
- Net assets
- $266,529
- Revenue
- -
- Expenses
- $533,411
- Net income
- -