Civic Intelligence

The Outdoor Experience Inc

990EZ • Fiscal year 2017 • EIN 26-3729565

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,883

Up $5,372 (+33%) from 2016

Net Assets

Up

$21,883

Up $5,372 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$92,405

Up $52,090 (+129%) from 2016

Expenses

Up

$87,033

Up $43,308 (+99%) from 2016

Net Income

Up

$5,372

Up $8,782 (+258%) from 2016

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

2017

Assets$21,883
Liabilities$0
Net Assets$21,883

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

2017

Revenue$92,405
Expenses$87,033
Net Income$5,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$121,011
Mission and Program Overview

Mission

outdoor activities for disabled people

Program Services

DescriptionGrantsExpenses
Provide camping hunting fishing and other outdoor activities for children and military veterans with serious illnesses or disabilities$52,535$63,565
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$32,660$32,660$951$31,709
Total Events$32,660$32,660$24,864$7,796
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
2018-11-09
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 sheep hunt for deserving kids Grantee Ravens Throat Outfitters Street PO Box 58 City, Province, Country, Postal Whitehourse, YT Y1A 5X9 CanadaAmount 33,705Activity Camping and hunting for disabled veterans and kidsAmount 17,143Activity Other awards and grants Amount 1,687

Description of other expenses Part I line 16

Description AmountSupplies 101Telephone, telecommunications 1,845Advertising 439Camping equipment 3,599Dues 187Food, drinks, propane for camps 6,558Fuel 1,263Insurance 2,733Meals 1,053Travel 294Depreciation 1,974Bank service fees 690Business registration fee 10Credit card processing fee 128Other busienss expenses 168

Description of other assets Part II line 24

Category Beginning of Year End of YearTrailers and storage equipment 11,250 10,476

Activity not previously reported to the IRS Part V line 33

The organization expanded their activities to include disabled military veterans in addition to disabled or ill children for providing camping, hunting, fishing and other outdoor activities.

Raw XML Appendix208 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04805298340
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850443867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05261
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward Corona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Denham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Schrum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Shrum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ron Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010476
IRS990EZ/OtherExpensesTotalAmt021042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0outdoor activities for disabled people
IRS990EZ/PrintingPublicationsPostageAmt0829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide camping hunting fishing and other outdoor activities for children and military veterans with serious illnesses or disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028606
IRS990EZ/SpecialEventsNetIncomeLossAmt013154
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087033
IRS990EZ/TotalProgramServiceExpensesAmt063565
IRS990EZ/TotalRevenueAmt092405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.OE4A.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041760
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0dinner auctn
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032660
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01387
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity sheep hunt for deserving kids Grantee Ravens Throat Outfitters Street PO Box 58 City, Province, Country, Postal Whitehourse, YT Y1A 5X9 CanadaAmount 33,705Activity Camping and hunting for disabled veterans and kidsAmount 17,143Activity Other awards and grants Amount 1,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 101Telephone, telecommunications 1,845Advertising 439Camping equipment 3,599Dues 187Food, drinks, propane for camps 6,558Fuel 1,263Insurance 2,733Meals 1,053Travel 294Depreciation 1,974Bank service fees 690Business registration fee 10Credit card processing fee 128Other busienss expenses 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTrailers and storage equipment 11,250 10,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization expanded their activities to include disabled military veterans in addition to disabled or ill children for providing camping, hunting, fishing and other outdoor activities.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Activity not previously reported to the IRS Part V line 33
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Corona
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04805298340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF6142117487037E8A25146E1FE599FE216800B2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08637632018314y1nqwov
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.110.64.62
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTm009:18:35
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/ReturnTs02018-11-10T09:16:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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