Civic Intelligence

All Out Adventures Inc.

990 • Fiscal year 2014 • EIN 04-3559633

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.ALLOUTADVENTURES.ORG
214 State StreetNorthampton, MA 01060

(413) 584-2052

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$41,511

Down $2,725 (-6.2%) from 2013

Net Assets

Down

$2,239

Down $6,178 (-73%) from 2013

Liabilities

Up

$39,272

Up $3,453 (+9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Up

$230,327

Up $18,581 (+8.8%) from 2013

Expenses

Up

$236,505

Up $17,965 (+8.2%) from 2013

Net Income

Up

-$6,178

Up $616 (+9.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2014

Assets$41,511
Liabilities$39,272
Net Assets$2,239
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

2014

Revenue$230,327
Expenses$236,505
Net Income-$6,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$290,268
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,723$18,261▼ $10,462
Accounts Receivable$2,742$8,564▲ $5,822
Inventories for Sale or Use$2,598$6,991▲ $4,393
Land, Buildings, and Equipment, Net$9,047$5,269▼ $3,778
Prepaid Expenses and Deferred Charges$26$1,326▲ $1,300
Total Assets$44,236$41,511▼ $2,725
Other Assets Total$1,100$1,100→ $0
Liabilities
Unsecured Notes Loans Payable$20,740$20,655▼ $85
Accounts Payable and Accrued Expenses$15,079$18,617▲ $3,538
Total Liabilities$35,819$39,272▲ $3,453
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,203$1,320▼ $15,883
Unrestricted Net Assets$-8,786$919▲ $9,705
Total Net Assets Fund Balance$8,417$2,239▼ $6,178
Total Liabilities and Net Assets / Fund Balance$44,236$41,511▼ $2,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,269$38,702$43,971
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Philippe GalaskiPresident
Benjamin LevyDirector
Jean BlairDirector
Nina NunesDirector
Susan CrawfordDirector
Tracy GephartSecretary
Trista RistvedtTreasurer
Kim MccarthyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$196,240
Program Service Revenue
$5,559
Investment Income
$51
Other Revenue
$28,477
All Other Contributions
$88,669
Change in Net Assets
$-6,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,327
Revenue Not Reported on Form 990
$59,941
Total Revenue per Audited Statements
$290,268
Total Revenue per Form 990
$230,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,996
Other Expenses$84,509
Total Fundraising Expense$14,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,371$10,622$11,535$136,528
Occupancy$16,520--$16,520
Payroll Taxes$10,210$876$988$12,074
Insurance$9,349--$9,349
Office Expenses$6,722$13$220$6,955
Fees for Services Accounting$3,020$1,500-$4,520
Depreciation Depletion$3,776--$3,776
Information Technology$3,690--$3,690
Fees for Services Other$3,650--$3,650
Other Employee Benefits$3,394--$3,394
Advertising$1,292-$49$1,341
Interest$1,056--$1,056
Other Expenses$1,004-$1,209$1,004
Travel$283--$283
All Other Expenses$62--$62
Total Functional Expenses$209,493$13,011$14,001$236,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$296,446
Expenses per Audited Statements$236,505
Total Expenses per Form 990$236,505
Expenses Not Reported on Form 990$59,941
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
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
All Out Adventures Inc
EIN
04-3559633
Phone
4135842052
Address
214 STATE STREET, NORTHAMPTON, MA 01060

Signing Officer

Name
Karen Foster
Title
Executive Director
Phone
4135842052
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philippe Galaski
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
20

Preparer

Firm
Richard Abbott CPA
Address
163 NORTHAMPTON STREET STE B, EASTHAMPTON, MA 01027
Preparer
Richard Abbott
Phone
4135299697
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Outdoor recreational program for people with disabilities”

Form 990, Part XI, Line 9

“Cost of sales reported as expense on f/s 59,941 cost of sales reported as expense on f/s -59,941”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales reported as expense on f/s 59,941”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales reported as expense on f/s 59,941”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85110
IRS990ScheduleA/PublicSupportPY170Pct00.90530
IRS990ScheduleA/PublicSupportTotal170Amt0868851
IRS990ScheduleA/SubstantialContributorsTotAmt015385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884236
IRS990ScheduleA/TotalSupportAmt01020811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043971
IRS990ScheduleD/ExpensesNotReportedAmt059941
IRS990ScheduleD/ExpensesSubtotalAmt0236505
IRS990ScheduleD/OtherExpensesIncludedAmt059941
IRS990ScheduleD/OtherRevenueAmt059941
IRS990ScheduleD/RevenueNotReportedAmt059941
IRS990ScheduleD/RevenueSubtotalAmt0230327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES REPORTED AS EXPENSE ON F/S 59,941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES REPORTED AS EXPENSE ON F/S 59,941
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05269
IRS990ScheduleD/TotalExpensesPerForm990Amt0236505
IRS990ScheduleD/TotalRevenuePerForm990Amt0230327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTDOOR RECREATIONAL PROGRAM FOR PEOPLE WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF SALES REPORTED AS EXPENSE ON F/S 59,941 COST OF SALES REPORTED AS EXPENSE ON F/S -59,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017203
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01320
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044236
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IRS990/TotalAssetsGrp/BOYAmt044236
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196240
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209493
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt039272
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IRS990/TotalLiabilitiesGrp/EOYAmt039272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08417
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230327
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041511
IRS990/TravelGrp/ProgramServicesAmt0283
IRS990/TravelGrp/TotalAmt0283
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0919
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020740
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020655
IRS990/USAddress/AddressLine1Txt0217 ROBINWOOD ROAD
IRS990/USAddress/CityNm0AMHERST
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ALLOUTADVENTURES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04135842052
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL OUT ADVENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLO
ReturnHeader/Filer/EIN0043559633
ReturnHeader/Filer/PhoneNum04135842052
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0NORTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263598559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD ABBOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0163 NORTHAMPTON STREET STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTHAMPTON

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,511
Liabilities
$39,272
Net assets
$2,239
Revenue
$230,327
Expenses
$236,505
Net income
-$6,178
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