Civic Intelligence

All Out Adventures Inc.

990EZ • Fiscal year 2012 • EIN 04-3559633

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

214 State Street01060
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-9.1%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$39,516

Up $40 (+0.1%) from 2011

Net Assets

Down

$15,211

Down $15,492 (-50%) from 2011

Liabilities

Up

$24,305

Up $15,532 (+177%) from 2011

Revenue

Down

$170,304

Down $8,820 (-4.9%) from 2011

Expenses

Up

$185,796

Up $14,478 (+8.5%) from 2011

Net Income

Down

-$15,492

Down $23,298 (-298%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $34,192Liabilities 2010: $11,295Net Assets 2010: $22,8972010Assets 2011: $39,476Liabilities 2011: $8,773Net Assets 2011: $30,7032011Assets 2012: $39,516Liabilities 2012: $24,305Net Assets 2012: $15,2112012Assets 2013: $44,236Liabilities 2013: $35,819Net Assets 2013: $8,4172013Assets 2014: $41,511Liabilities 2014: $39,272Net Assets 2014: $2,2392014Assets 2015: $44,847Liabilities 2015: $37,446Net Assets 2015: $7,4012015Assets 2016: $48,978Liabilities 2016: $32,969Net Assets 2016: $16,0092016Assets 2017: $34,796Liabilities 2017: $25,820Net Assets 2017: $8,9762017Assets 2018: $25,808Liabilities 2018: $42,001Net Assets 2018: -$16,1932018Assets 2019: $31,012Liabilities 2019: $36,337Net Assets 2019: -$5,3252019Assets 2020: $235,883Liabilities 2020: $179,664Net Assets 2020: $56,2192020Assets 2021: $267,793Liabilities 2021: $174,348Net Assets 2021: $93,4452021Assets 2022: $338,764Liabilities 2022: $189,740Net Assets 2022: $149,0242022Assets 2023: $310,048Liabilities 2023: $203,914Net Assets 2023: $106,1342023Assets 2024: $213,812Liabilities 2024: $190,954Net Assets 2024: $22,8582024

Highlighted filing

2012

Assets$39,516
Liabilities$24,305
Net Assets$15,211

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $166,146Expenses 2010: $169,439Net Income 2010: -$3,2932010Revenue 2011: $179,124Expenses 2011: $171,318Net Income 2011: $7,8062011Revenue 2012: $170,304Expenses 2012: $185,796Net Income 2012: -$15,4922012Revenue 2013: $211,746Expenses 2013: $218,540Net Income 2013: -$6,7942013Revenue 2014: $230,327Expenses 2014: $236,505Net Income 2014: -$6,1782014Revenue 2015: $206,122Expenses 2015: $200,960Net Income 2015: $5,1622015Revenue 2016: $239,204Expenses 2016: $230,596Net Income 2016: $8,6082016Revenue 2017: $249,059Expenses 2017: $256,092Net Income 2017: -$7,0332017Revenue 2018: $250,509Expenses 2018: $275,678Net Income 2018: -$25,1692018Revenue 2019: $300,106Expenses 2019: $289,238Net Income 2019: $10,8682019Revenue 2020: $288,718Expenses 2020: $227,174Net Income 2020: $61,5442020Revenue 2021: $365,853Expenses 2021: $328,627Net Income 2021: $37,2262021Revenue 2022: $507,117Expenses 2022: $451,537Net Income 2022: $55,5802022Revenue 2023: $494,065Expenses 2023: $536,955Net Income 2023: -$42,8902023Revenue 2024: $548,035Expenses 2024: $631,311Net Income 2024: -$83,2762024

Highlighted filing

2012

Revenue$170,304
Expenses$185,796
Net Income-$15,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide assistance in the delivery of intergrated outdoor recreational programs for people with disabilities

Filing and Contact Details

Filer

EIN
04-3559633
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0PHILIPPE GALASKI
CompensationExplanation/Compensation/PersonName1WENDY BLOOMENTHAL
CompensationExplanation/Compensation/PersonName2JEAN BLAIR
CompensationExplanation/Compensation/PersonName3SUSAN CRAWFORD
CompensationExplanation/Compensation/PersonName4KIM MCCARTHY
CompensationExplanation/Compensation/PersonName5TRISTA RISTVEDT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY022055
IRS990EZ/CashSavingsAndInvestments/EOY016653
IRS990EZ/ContributionsGiftsGrantsEtc0159776
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15492
IRS990EZ/FeesAndOthPymtToIndContractors05055
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0170304
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome041
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030703
IRS990EZ/NetAssetsOrFundBalancesBOY030703
IRS990EZ/NetAssetsOrFundBalances/EOY015211
IRS990EZ/NetAssetsOrFundBalancesEOY015211
IRS990EZ/OccupancyRentUtilitiesAndMaint010958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILIPPE GALASKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WENDY BLOOMENTHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRISTA RISTVEDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017421
IRS990EZ/OtherAssetsTotal/EOY022863
IRS990EZ/OtherExpensesTotal034945
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ASSISTANCE IN THE DELIVERY OF INTERGRATED OUTDOOR RECREATIONAL PROGRAMS FOR PEOPLE WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostage0895
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUTDOOR RECREATIONAL PROGRAM FOR PEOPLE WITH DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OUTDOOR RECREATIONAL PROGRAM FOR PEOPLE WITH DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0165377
IRS990EZ/ProgramServiceRevenue010487
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0133943
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08773
IRS990EZ/SumOfTotalLiabilities/EOY024305
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10214 STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001060
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN FOSTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04135842052
IRS990EZ/TotalAssets/BOY039476
IRS990EZ/TotalAssets/EOY039516
IRS990EZ/TotalExpenses0185796
IRS990EZ/TotalProgramServiceExpenses0165377
IRS990EZ/TotalRevenue0170304
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ALLOUTADVENTURES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal057566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0159776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0171210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0161765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0178740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0147631
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0819122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0257
IRS990ScheduleA/GrossInvestmentIncome170/Total0472
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02999
IRS990ScheduleA/NetUBI/CurrentTaxYear06488
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year04433
IRS990ScheduleA/NetUBI/Total010921
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89010
IRS990ScheduleA/PublicSupportTotal1700761556
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0159776
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0171210
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0161765
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0178740
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0147631
IRS990ScheduleA/Total170/Total0819122
IRS990ScheduleA/TotalSupport0830515
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 527 OFFICE 1,277 TELECOMMUNICATIONS 3,771 TRAVEL 264 INTEREST 757 INSURANCE 5,790 EQUIPMENT MAINT & REPAIR 363 MISCELLANEOUS 642 SUPPLIES 5,587 TRAINING 160 VEHICLE EXPENSE 5,167 DUES & SUBSCRIPTIONS 365 SUBGRANTS 4,550 NON-INVESTMENT DEPRECIATION 5,725 TOTAL 34,945
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 6,475 7,740 PREPAID EXPENSES AND DEFERRED CHARGES 26 26 EQUIPMENT & VEHICLE 34,071 43,971 LESS ACCUMULATED DEPRECIATION 23,376 29,099 SECURITY DEPOSIT 225 225 TOTAL 17,421 22,863
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,773 10,581 UNSECURED NOTES AND LOANS PAYABLE 0 13,724
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE ASSISTANCE IN THE DELIVERY OF INTERGRATED OUTDOOR RECREATIONAL PROGRAMS FOR PEOPLE WITH DISABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation4OUTDOOR RECREATIONAL PROGRAM FOR PEOPLE WITH DISABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043559633
ReturnHeader/Filer/Name/BusinessNameLine10ALL OUT ADVENTURES INC
ReturnHeader/Filer/NameControl0ALLO
ReturnHeader/Filer/Phone04135842052
ReturnHeader/Filer/USAddress/AddressLine10214 STATE STREET
ReturnHeader/Filer/USAddress/City0NORTHAMPTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0KAREN FOSTER
ReturnHeader/Officer/Phone04135842052
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD ABBOTT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10163 NORTHAMPTON STREET STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001027
ReturnHeader/Preparer/Name0RICHARD ABBOTT
ReturnHeader/Preparer/Phone04135299697
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:13:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$1.91$0.23$5.48$6.31$0.83
2023Detailed filing. Detailed filing data is available for this year.$3.10$2.04$1.06$4.94$5.37$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.39$1.90$1.49$5.07$4.52$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.68$1.74$0.93$3.66$3.29$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.36$1.80$0.56$2.89$2.27$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.36$0.05$3.00$2.89$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.42$0.16$2.51$2.76$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$2.49$2.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.33$0.16$2.39$2.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.37$0.07$2.06$2.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.39$0.02$2.30$2.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.36$0.08$2.12$2.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.24$0.15$1.70$1.86$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.31$1.79$1.71$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$1.66$1.69$0.03