Civic Intelligence

The Outdoor Experience Inc

990EZ • Fiscal year 2020 • EIN 26-3729565

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 06, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$25,467

Up $652 (+2.6%) from 2019

Net Assets

Up

$25,467

Up $652 (+2.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$44,383

Down $67,635 (-60%) from 2019

Expenses

Down

$43,731

Down $60,418 (-58%) from 2019

Net Income

Down

$652

Down $7,217 (-92%) from 2019

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

2020

Assets$25,467
Liabilities$0
Net Assets$25,467

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

2020

Revenue$44,383
Expenses$43,731
Net Income$652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 6, 2021
Return Version
2020v4.1
Gross Receipts
$52,639
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.$7,099$16,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward CoronaPresidentFT$0--
Chris DenhamVice-PresidentPT$0--
Charles GossDirectorPT$0--
Lance NicholsDirectorPT$0--
Sam HiattDirectorPT$0--
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
2021-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Clinton R Wasser CPA PC
Address
9332 E Raintree Drive Suite 100, 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 disabled veterans and kidsGrantee under $5,000 each Amount 7,099

Description of other expenses Part I line 16

Description AmountSupplies 188Telephone, telecommunications 1,826Advertising 4,459Camping equipment 1,267Dues 169Food, drinks, propane for camps 6,668Fuel 1,230Insurance 6,749Meals 903Web services 12Travel 83Depreciation 2,887Bank service fees 219Business registration fee 10Credit card processing fee 1,073Other business costs 379

Description of other assets Part II line 24

Category Beginning of Year End of YearTrailers and storage equipment 15,489 12,602Deposits - 2021 annual banquet 5,551 5,551

Raw XML Appendix194 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012826 S 38th Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850443867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03775
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-702
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward Corona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Denham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Goss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lance Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Hiatt
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/BOYAmt021040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018153
IRS990EZ/OtherExpensesTotalAmt028122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0outdoor activities for disabled people
IRS990EZ/PrintingPublicationsPostageAmt01773
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide camping, hunting, fishing and other outdoor activities for children and military veterans with serious illnesses or disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07099
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07554
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7554
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043731
IRS990EZ/TotalProgramServiceExpensesAmt016264
IRS990EZ/TotalRevenueAmt044383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.OE4A.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018222
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0151675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt022269
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt013154
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt035542
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90420
IRS990ScheduleA/PublicSupportPY509Pct00.89670
IRS990ScheduleA/PublicSupportTotal509Amt0490879
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04880
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052639
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542899
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Camping and hunting for disabled veterans and kidsGrantee under $5,000 each Amount 7,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 188Telephone, telecommunications 1,826Advertising 4,459Camping equipment 1,267Dues 169Food, drinks, propane for camps 6,668Fuel 1,230Insurance 6,749Meals 903Web services 12Travel 83Depreciation 2,887Bank service fees 219Business registration fee 10Credit card processing fee 1,073Other business costs 379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTrailers and storage equipment 15,489 12,602Deposits - 2021 annual banquet 5,551 5,551
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Corona
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04805298340
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-06
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/PreparerFirmGrp/PreparerFirmEIN0200536810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clinton R Wasser CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09332 E Raintree Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04804433485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clint Wasser
ReturnHeader/ReturnTs02021-09-07T13:50:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edward
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Corona
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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