Civic Intelligence

The Outdoor Experience Inc

990EZ • Fiscal year 2016 • EIN 26-3729565

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

12826 S 38th PlacePhoenix, AZ 85044-3867

(480) 529-8340

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,511

Down $3,410 (-17%) from 2015

Net Assets

Down

$16,511

Down $3,410 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$40,315

Down $7,211 (-15%) from 2015

Expenses

Up

$43,725

Up $5,795 (+15%) from 2015

Net Income

Down

-$3,410

Down $13,006 (-136%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $19,921Liabilities 2015: $0Net Assets 2015: $19,9212015Assets 2016: $16,511Liabilities 2016: $0Net Assets 2016: $16,5112016Assets 2017: $21,883Liabilities 2017: $0Net Assets 2017: $21,8832017Assets 2018: $16,946Liabilities 2018: $0Net Assets 2018: $16,9462018Assets 2019: $24,815Liabilities 2019: $0Net Assets 2019: $24,8152019Assets 2020: $25,467Liabilities 2020: $0Net Assets 2020: $25,4672020Assets 2021: $48,759Liabilities 2021: $0Net Assets 2021: $48,7592021Assets 2022: $77,507Liabilities 2022: $0Net Assets 2022: $77,5072022Assets 2023: $120,706Liabilities 2023: $0Net Assets 2023: $120,7062023Assets 2024: $192,169Liabilities 2024: $0Net Assets 2024: $192,1692024

Highlighted filing

2016

Assets$16,511
Liabilities$0
Net Assets$16,511

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $47,526Expenses 2015: $37,930Net Income 2015: $9,5962015Revenue 2016: $40,315Expenses 2016: $43,725Net Income 2016: -$3,4102016Revenue 2017: $92,405Expenses 2017: $87,033Net Income 2017: $5,3722017Revenue 2018: $138,906Expenses 2018: $143,843Net Income 2018: -$4,9372018Revenue 2019: $112,018Expenses 2019: $104,149Net Income 2019: $7,8692019Revenue 2020: $44,383Expenses 2020: $43,731Net Income 2020: $6522020Revenue 2021: $105,180Expenses 2021: $81,888Net Income 2021: $23,2922021Revenue 2022: $181,944Expenses 2022: $153,196Net Income 2022: $28,7482022Revenue 2023: $164,585Expenses 2023: $121,386Net Income 2023: $43,1992023Revenue 2024: $212,398Expenses 2024: $147,702Net Income 2024: $64,6962024

Highlighted filing

2016

Revenue$40,315
Expenses$43,725
Net Income-$3,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$55,532
Mission and Program Overview

Mission

outdoor activities for disabled people

outdoor activities for disabled children

Program Services

DescriptionGrantsExpenses
Provide camping hunting fishing and other outdoor activities for children with serious illnesses or disabilities-$25,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward CoronaPresidentFT$0--
Chris DenhamVice-PresidentPT$0--
John SchrumDirectorPT$0--
Dawn ShrumDirectorPT$0--
Ron MooreDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
dinner auctn$44,436$42,776$3,851$38,925
Total Events$44,436$42,776$15,217$27,559
Filing and Contact Details

Filer

Filer Name
The Outdoor Experience Inc
EIN
26-3729565
Address
12826 S 38th Place, Phoenix, AZ 85044-3867

Signing Officer

Name
Edward Corona
Title
President
Phone
4805298340
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Clinton R Wasser CPA PC
Address
14301 N 87th Street Suite 307, Scottsdale, AZ 85260
Preparer
Clint Wasser
Phone
4804433485
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Camping and hunting for children in need Amount 17,939Activity Other awards and grants Amount 3,138

Description of other expenses Part I line 16

Description AmountSupplies 732Telephone, telecommunications 2,451Advertising 413Camping equipment 1,537Dues 207Food, drinks, propane for camps 5,143Fuel 1,200Insurance 2,592Meals 840Other 321Depreciation 1,959Bank service fees 11Business registration fee 45Credit card processing fee 568

Description of other assets Part II line 24

Category Beginning of Year End of YearTrailers and storage equipment 13,209 11,250

Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Shrum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ron Moore
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0www.OE4A.org
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073674
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Camping and hunting for children in need Amount 17,939Activity Other awards and grants Amount 3,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 732Telephone, telecommunications 2,451Advertising 413Camping equipment 1,537Dues 207Food, drinks, propane for camps 5,143Fuel 1,200Insurance 2,592Meals 840Other 321Depreciation 1,959Bank service fees 11Business registration fee 45Credit card processing fee 568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTrailers and storage equipment 13,209 11,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Corona
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04805298340
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Outdoor Experience Inc
ReturnHeader/Filer/BusinessNameControlTxt0OUTD
ReturnHeader/Filer/EIN0263729565
ReturnHeader/Filer/USAddress/AddressLine1Txt012826 S 38th Place
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850443867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF6142117487037E8A25146E1FE599FE216800B2
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08637632017317bfdtuqx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.58.170
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:51:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200536810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clinton R Wasser CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014301 N 87th Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04804433485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clint Wasser
ReturnHeader/ReturnTs02017-11-13T14:49:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits