Civic Intelligence

Cathleen Stone Island Outward Bound School Inc.

990 • Fiscal year 2012 • EIN 04-3027900

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

Organization Profilewww.thompsonisland.org

View Organization Page

P O Box 12702127
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

63%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,462,212

Up $2,118,542 (+63%) from 2011

Net Assets

Up

$4,901,129

Up $2,201,383 (+82%) from 2011

Liabilities

Down

$561,083

Down $82,841 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,021,118

Down $274,405 (-8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $3,455,793Liabilities 2010: $5,482,833Net Assets 2010: -$2,027,0402010Assets 2011: $3,343,670Liabilities 2011: $643,924Net Assets 2011: $2,699,7462011Assets 2012: $5,462,212Liabilities 2012: $561,083Net Assets 2012: $4,901,1292012Assets 2013: $8,591,015Liabilities 2013: $664,694Net Assets 2013: $7,926,3212013Assets 2014: $13,133,867Liabilities 2014: $633,775Net Assets 2014: $12,500,0922014Assets 2015: $12,271,883Liabilities 2015: $390,900Net Assets 2015: $11,880,9832015Assets 2016: $11,979,451Liabilities 2016: $452,322Net Assets 2016: $11,527,1292016Assets 2017: $12,374,195Liabilities 2017: $485,576Net Assets 2017: $11,888,6192017Assets 2018: $11,803,641Liabilities 2018: $556,452Net Assets 2018: $11,247,1892018Assets 2019: $12,359,811Liabilities 2019: $541,036Net Assets 2019: $11,818,7752019Assets 2020: $13,376,568Liabilities 2020: $645,680Net Assets 2020: $12,730,8882020Assets 2021: $15,826,966Liabilities 2021: $686,275Net Assets 2021: $15,140,6912021Assets 2022: $15,082,850Liabilities 2022: $1,694,855Net Assets 2022: $13,387,9952022Assets 2023: $12,612,269Liabilities 2023: $2,151,822Net Assets 2023: $10,460,4472023Assets 2024: $16,427,331Liabilities 2024: $1,671,872Net Assets 2024: $14,755,4592024

Highlighted filing

2012

Assets$5,462,212
Liabilities$561,083
Net Assets$4,901,129
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,875,314Expenses 2010: $3,249,110Net Income 2010: $626,2042010Expenses 2011: $3,295,5232011Expenses 2012: $3,021,1182012Revenue 2013: $7,178,547Expenses 2013: $4,845,482Net Income 2013: $2,333,0652013Revenue 2014: $8,725,224Expenses 2014: $5,509,223Net Income 2014: $3,216,0012014Revenue 2015: $6,495,477Expenses 2015: $6,616,361Net Income 2015: -$120,8842015Revenue 2016: $5,990,675Expenses 2016: $6,682,483Net Income 2016: -$691,8082016Revenue 2017: $7,094,572Expenses 2017: $7,085,382Net Income 2017: $9,1902017Revenue 2018: $8,098,464Expenses 2018: $8,062,352Net Income 2018: $36,1122018Revenue 2019: $7,898,822Expenses 2019: $8,396,040Net Income 2019: -$497,2182019Revenue 2020: $5,176,529Expenses 2020: $5,088,344Net Income 2020: $88,1852020Revenue 2021: $8,617,111Expenses 2021: $6,354,939Net Income 2021: $2,262,1722021Revenue 2022: $8,554,966Expenses 2022: $9,320,314Net Income 2022: -$765,3482022Revenue 2023: $8,102,755Expenses 2023: $9,579,854Net Income 2023: -$1,477,0992023Revenue 2024: $14,657,645Expenses 2024: $10,854,501Net Income 2024: $3,803,1442024

Highlighted filing

2012

Revenue-
Expenses$3,021,118
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$6,608,610
Mission and Program Overview

Mission

To provide individuals with adventurous and challenging experiential learning programs that inspire character development, compassion, community service, environmental responsibility and academic achievement.

Filing and Contact Details

Filer

EIN
04-3027900
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IRS990/OtherExpenses/ProgramServices385015
IRS990/OtherExpenses/Total0140710
IRS990/OtherExpenses/Total1125141
IRS990/OtherExpenses/Total2112956
IRS990/OtherExpenses/Total395230
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0162585
IRS990/OtherRevenueCurrentYear01816647
IRS990/OtherRevenueMisc/Description0Prop. insurance proceeds
IRS990/OtherRevenueMisc/Description1Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01006
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1-31672
IRS990/OtherRevenueMisc/TotalRevenueColumn01006
IRS990/OtherRevenueMisc/TotalRevenueColumn1-31672
IRS990/OtherRevenuePriorYear02069473
IRS990/OtherSalariesAndWages/Fundraising0268919
IRS990/OtherSalariesAndWages/ManagementAndGeneral0164618
IRS990/OtherSalariesAndWages/ProgramServices0996167
IRS990/OtherSalariesAndWages/Total01429704
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising043039
IRS990/PayrollTaxes/ManagementAndGeneral039089
IRS990/PayrollTaxes/ProgramServices0125935
IRS990/PayrollTaxes/Total0208063
IRS990/PensionPlanContributions/Fundraising03420
IRS990/PensionPlanContributions/ProgramServices02354
IRS990/PensionPlanContributions/Total05774
IRS990/PermanentlyRestrictedNetAssets/BOY01243022

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,462,212
Liabilities
$561,083
Net assets
$4,901,129
Revenue
-
Expenses
$3,021,118
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$1.67$14.8$14.7$10.9$3.80
2023Detailed filing. Detailed filing data is available for this year.$12.6$2.15$10.5$8.10$9.58$1.48
2022Detailed filing. Detailed filing data is available for this year.$15.1$1.69$13.4$8.55$9.32$0.77
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.69$15.1$8.62$6.35$2.26
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.65$12.7$5.18$5.09$0.09
2019Summary only. Only limited summary data is available for this year.$12.4$0.54$11.8$7.90$8.40$0.50
2018Summary only. Only limited summary data is available for this year.$11.8$0.56$11.2$8.10$8.06$0.04
2017Summary only. Only limited summary data is available for this year.$12.4$0.49$11.9$7.09$7.09$0.01
2016Summary only. Only limited summary data is available for this year.$12.0$0.45$11.5$5.99$6.68$0.69
2015Summary only. Only limited summary data is available for this year.$12.3$0.39$11.9$6.50$6.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.63$12.5$8.73$5.51$3.22
2013Detailed filing. Detailed filing data is available for this year.$8.59$0.66$7.93$7.18$4.85$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.56$4.90$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.64$2.70$3.30
2010Summary only. Only limited summary data is available for this year.$3.46$5.48$2.03$3.88$3.25$0.63