Civic Intelligence

All Out Adventures Inc.

990 • Fiscal year 2015 • EIN 04-3559633

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

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

0.83x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$44,847

Up $3,336 (+8.0%) from 2014

Net Assets

Up

$7,401

Up $5,162 (+231%) from 2014

Liabilities

Down

$37,446

Down $1,826 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Down

$206,122

Down $24,205 (-11%) from 2014

Expenses

Down

$200,960

Down $35,545 (-15%) from 2014

Net Income

Up

$5,162

Up $11,340 (+184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$44,847
Liabilities$37,446
Net Assets$7,401
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$206,122
Expenses$200,960
Net Income$5,162
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$248,403
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
Land, Buildings, and Equipment, Net$5,269$14,666▲ $9,397
Savings and Temporary Cash Investments$18,261$11,010▼ $7,251
Inventories for Sale or Use$6,991$8,519▲ $1,528
Accounts Receivable$8,564$8,226▼ $338
Prepaid Expenses and Deferred Charges$1,326$1,326→ $0
Total Assets$41,511$44,847▲ $3,336
Other Assets Total$1,100$1,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,655$19,963▼ $692
Accounts Payable and Accrued Expenses$18,617$14,354▼ $4,263
Deferred Revenue-$3,129-
Total Liabilities$39,272$37,446▼ $1,826
Net Assets / Fund Balance
Unrestricted Net Assets$919$7,401▲ $6,482
Temporarily Rstr Net Assets$1,320--
Total Net Assets Fund Balance$2,239$7,401▲ $5,162
Total Liabilities and Net Assets / Fund Balance$41,511$44,847▲ $3,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,666$35,275$49,941
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Philippe GalaskiPresident
Benjamin LevyDirector
Susan CrawfordDirector
Trista RistvedtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,002
Program Service Revenue
$5,791
Investment Income
$14
Other Revenue
$26,315
All Other Contributions
$61,463
Change in Net Assets
$5,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,122
Revenue Not Reported on Form 990
$42,281
Total Revenue per Audited Statements
$248,403
Total Revenue per Form 990
$206,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,191
Other Expenses$60,769
Total Fundraising Expense$9,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,105$6,183$6,885$125,173
Insurance$13,621$2,428-$16,049
Occupancy$15,600--$15,600
Payroll Taxes$9,762$740$569$11,071
Fees for Services Accounting-$4,740-$4,740
Office Expenses$4,619-$68$4,687
Information Technology$4,419--$4,419
Other Employee Benefits$3,947--$3,947
Depreciation Depletion$3,598--$3,598
Travel$1,125--$1,125
Interest$980--$980
Other Expenses$619-$78$697
All Other Expenses$283--$283
Fees for Services Other$150--$150
Advertising$90--$90
Total Functional Expenses$177,646$14,091$9,223$200,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$243,241
Expenses per Audited Statements$200,960
Total Expenses per Form 990$200,960
Expenses Not Reported on Form 990$42,281
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

“Governing documents provided with copies of government documents upon request”

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
4135278980
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philippe Galaski
Voting Board Members
4
Independent Board Members
4
Employees
18
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 42,281 cost of sales reported as expense on f/s -42,281”

Financial Statement Notes

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

“Cost of sales reported as expense on f/s 42,281”

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

“Cost of sales reported as expense on f/s 42,281”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896473
IRS990ScheduleA/TotalSupportAmt01101522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010921
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049941
IRS990ScheduleD/ExpensesNotReportedAmt042281
IRS990ScheduleD/ExpensesSubtotalAmt0200960
IRS990ScheduleD/OtherExpensesIncludedAmt042281
IRS990ScheduleD/OtherRevenueAmt042281
IRS990ScheduleD/RevenueNotReportedAmt042281
IRS990ScheduleD/RevenueSubtotalAmt0206122
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES REPORTED AS EXPENSE ON F/S 42,281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES REPORTED AS EXPENSE ON F/S 42,281
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014666
IRS990ScheduleD/TotalExpensesPerForm990Amt0200960
IRS990ScheduleD/TotalRevenuePerForm990Amt0206122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTDOOR RECREATIONAL PROGRAM FOR PEOPLE WITH DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS PROVIDED WITH COPIES OF GOVERNMENT DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF SALES REPORTED AS EXPENSE ON F/S 42,281 COST OF SALES REPORTED AS EXPENSE ON F/S -42,281
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/BOYAmt01320
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041511
IRS990/TotalAssetsEOYAmt044847
IRS990/TotalAssetsGrp/BOYAmt041511
IRS990/TotalAssetsGrp/EOYAmt044847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174002
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039272
IRS990/TotalLiabilitiesEOYAmt037446
IRS990/TotalLiabilitiesGrp/BOYAmt039272
IRS990/TotalLiabilitiesGrp/EOYAmt037446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07401
IRS990/TotalProgramServiceExpensesAmt0177646
IRS990/TotalProgramServiceRevenueAmt05791
IRS990/TotalRevenueGrp/ExclusionAmt026258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206122
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044847
IRS990/TravelGrp/ProgramServicesAmt01125
IRS990/TravelGrp/TotalAmt01125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0919
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07401
IRS990/USAddress/AddressLine1Txt0214 STATE STREET
IRS990/USAddress/CityNm0NORTHAMPTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001060
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ALLOUTADVENTURES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04135278980
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001027
ReturnHeader/PreparerPersonGrp/PhoneNum04135299697
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ABBOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T10:25:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,847
Liabilities
$37,446
Net assets
$7,401
Revenue
$206,122
Expenses
$200,960
Net income
$5,162
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