Civic Intelligence

Outward Bound California

990 • Fiscal year 2015 • EIN 26-4206241

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization ProfileOUTWARDBOUNDCALIFORNIA.ORG

View Organization Page

1539 Pershing DriveSan Francisco, CA 94129

(415) 933-6222

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$124,745

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,106,761

Up $544,968 (+35%) from 2014

Net Assets

Up

$1,818,697

Up $344,842 (+23%) from 2014

Liabilities

Up

$288,064

Up $200,126 (+228%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Up

$2,976,814

Up $174,002 (+6.2%) from 2014

Expenses

Up

$2,645,589

Up $570,776 (+28%) from 2014

Net Income

Down

$331,225

Down $396,774 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $964,187Liabilities 2011: $34,968Net Assets 2011: $929,2192011Assets 2013: $779,452Liabilities 2013: $126,221Net Assets 2013: $653,2312013Assets 2014: $1,561,793Liabilities 2014: $87,938Net Assets 2014: $1,473,8552014Assets 2015: $2,106,761Liabilities 2015: $288,064Net Assets 2015: $1,818,6972015Assets 2016: $4,808,218Liabilities 2016: $297,603Net Assets 2016: $4,510,6152016Assets 2017: $4,067,383Liabilities 2017: $406,212Net Assets 2017: $3,661,1712017Assets 2018: $3,684,281Liabilities 2018: $437,131Net Assets 2018: $3,247,1502018Assets 2019: $3,975,049Liabilities 2019: $592,993Net Assets 2019: $3,382,0562019Assets 2020: $3,177,834Liabilities 2020: $478,004Net Assets 2020: $2,699,8302020Assets 2021: $5,260,897Liabilities 2021: $680,618Net Assets 2021: $4,580,2792021Assets 2022: $5,099,561Liabilities 2022: $466,256Net Assets 2022: $4,633,3052022Assets 2023: $5,177,971Liabilities 2023: $459,135Net Assets 2023: $4,718,8362023Assets 2024: $4,564,942Liabilities 2024: $523,698Net Assets 2024: $4,041,2442024

Highlighted filing

2015

Assets$2,106,761
Liabilities$288,064
Net Assets$1,818,697
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,016,7002011Revenue 2013: $1,562,433Expenses 2013: $1,657,461Net Income 2013: -$95,0282013Revenue 2014: $2,802,812Expenses 2014: $2,074,813Net Income 2014: $727,9992014Revenue 2015: $2,976,814Expenses 2015: $2,645,589Net Income 2015: $331,2252015Revenue 2016: $6,170,391Expenses 2016: $3,474,893Net Income 2016: $2,695,4982016Revenue 2017: $3,085,429Expenses 2017: $3,936,907Net Income 2017: -$851,4782017Revenue 2018: $3,754,919Expenses 2018: $4,141,780Net Income 2018: -$386,8612018Revenue 2019: $4,653,813Expenses 2019: $4,562,749Net Income 2019: $91,0642019Revenue 2020: $2,198,134Expenses 2020: $2,865,433Net Income 2020: -$667,2992020Revenue 2021: $5,231,373Expenses 2021: $3,389,048Net Income 2021: $1,842,3252021Revenue 2022: $4,245,404Expenses 2022: $4,198,786Net Income 2022: $46,6182022Revenue 2023: $5,080,499Expenses 2023: $5,023,542Net Income 2023: $56,9572023Revenue 2024: $3,913,504Expenses 2024: $4,578,303Net Income 2024: -$664,7992024

Highlighted filing

2015

Revenue$2,976,814
Expenses$2,645,589
Net Income$331,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$2,976,992
Mission and Program Overview

Mission

The purpose of this corporation is to help people of all ages and walks of life build personal strengths needed to succeed in life, through operating challenging experiential learning courses and programs in school, urban and wilderness venues that inspire self-discovery and character development. The main emphasis of these programs is to build self confidence, teamwork and leadership skills, and a sense of concern for others, service to the community and care for the environment.

The mission of outward bound california is to change lives through challenge and discovery and to inspire character development and self-discovery in people of all ages and walks of life through challenge and adventure, and to impel them to achieve more than they ever thought possible, to show compassion for others and to actively engage in creating a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$711,300$1,078,909▲ $367,609
Cash and Non-Interest-Bearing Accounts$595,423$717,116▲ $121,693
Investments Other Securities$92,625$104,518▲ $11,893
Land, Buildings, and Equipment, Net$13,996$100,405▲ $86,409
Prepaid Expenses and Deferred Charges$74,948$65,031▼ $9,917
Accounts Receivable$73,501$23,543▼ $49,958
Total Assets$1,561,793$2,106,761▲ $544,968
Other Assets Total$0$17,239▲ $17,239
Liabilities
Accounts Payable and Accrued Expenses$69,703$187,596▲ $117,893
Mortgage Notes Payable Secured by Investment Property-$50,662-
Deferred Revenue$18,235$47,619▲ $29,384
Other Liabilities$0$2,187▲ $2,187
Total Liabilities$87,938$288,064▲ $200,126
Net Assets / Fund Balance
Temporarily Rstr Net Assets$750,162$937,150▲ $186,988
Unrestricted Net Assets$723,693$634,588▼ $89,105
Permanently Rstr Net Assets-$246,959-
Total Net Assets Fund Balance$1,473,855$1,818,697▲ $344,842
Total Liabilities and Net Assets / Fund Balance$1,561,793$2,106,761▲ $544,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,423$40,421$94,844
Equipment$19,963$7,332$27,295
Leasehold Improvements$26,019-$26,019
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua BrankmanExecutive DirectorFT$113,184$11,561$124,745

Board Members and Trustees

NameTitle
Kevin CauseyPresident
Steve HaglerVice President
Abraham SimmonsDirector
Art RingnessDirector
Davina PujariDirector
Doug G LevickDirector
Eric BoalesDirector
Helen HwangDirector
Jon LiebtagDirector
Lesley RossDirector
Natalie McculloughDirector
Topher SolmssenDirector
Veronica ArthurDirector
Vivian TrembleyDirector
West CoghlanDirector
Winn C EllisSecretary
Greg YapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,797,786
Program Service Revenue
$1,149,243
Investment Income
$3,522
Other Revenue
$26,263
All Other Contributions
$1,797,786
Change in Net Assets
$331,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,976,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,816
Total Revenue per Audited Statements
$3,021,630
Total Revenue per Form 990
$2,976,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,441,977
Other Expenses$1,203,612
Total Fundraising Expense$439,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,642$42,159$146,814$1,137,615
All Other Expenses$87,772$70,975$21,003$179,750
Office Expenses$98,662$7,045$39,668$145,375
Payments to Affiliates$123,933$1,999$7,114$133,046
Current Officers, Directors, Trustees, and Key Employees$87,322$6,237$31,186$124,745
Payroll Taxes$81,514$7,260$16,923$105,697
Occupancy$94,896$623$2,905$98,424
Insurance$75,130$7,928$8,071$91,129
Travel$60,580$1,431$6,126$68,137
Other Employee Benefits$37,738$8,155$6,685$52,578
Other Expenses$50,930-$136,784$50,930
Fees for Services Other$16,381$580$11,330$28,291
Fees for Services Accounting-$27,335-$27,335
Advertising$25,336$4$20$25,360
Pension Plan Contributions$15,250$2,906$3,186$21,342
Depreciation Depletion$11,775$362$1,315$13,452
Total Functional Expenses$2,021,460$184,999$439,130$2,645,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,676,788
Expenses per Audited Statements$2,645,589
Total Expenses per Form 990$2,645,589
Expenses Not Reported on Form 990$31,199
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Two of the board members, jon liebtag and lesley ross are married.”

Form 990, Part VI, Section A, Line 8B

“Each committee of the board of directors reports to the full board during the board of directors meetings, and significant discussions and decisions are included in the minutes of the meetings of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is first reviewed by the executive director and the finance committee. Upon their approval, the form 990 is provided to all the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure forms are required to be submited to the board chair for review.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Outward Bound California
EIN
26-4206241
Phone
4159336222
Address
1539 PERSHING DRIVE, SAN FRANCISCO, CA 94129

Signing Officer

Name
Joshua Brankman
Title
Executive Direc
Phone
4159336222
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Brankman
Formed
2007
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
102
Volunteers
0

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and the organization does not expect that unrecognized tax benefits or liabilities arising from tax positions will change significantly within the next twelve months. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for three years following the filing of the return.”

Raw XML AppendixShowing 400 of 566 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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IRS990/Desc0OUTWARD BOUND CALIFORNIA PROVIDED WILDERNESS AND URBAN EXPERIENTIAL EDUCATION PROGRAMS FOR 1465 STUDENTS IN 2015, OPERATING MORE THAN 100 COURSES OVER THE SPRING, SUMMER, AND FALL AND WORKING WITH OVER 30 PARTNER ORGANIZATIONS TO DELIVER 7950 STUDENT PROGRAM DAYS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE PURPOSE OF THIS CORPORATION IS TO HELP PEOPLE OF ALL AGES AND WALKS OF LIFE BUILD PERSONAL STRENGTHS NEEDED TO SUCCEED IN LIFE, THROUGH OPERATING CHALLENGING EXPERIENTIAL LEARNING COURSES AND PROGRAMS IN SCHOOL, URBAN AND WILDERNESS VENUES THAT INSPIRE SELF-DISCOVERY AND CHARACTER DEVELOPMENT. THE MAIN EMPHASIS OF THESE PROGRAMS IS TO BUILD SELF CONFIDENCE, TEAMWORK AND LEADERSHIP SKILLS, AND A SENSE OF CONCERN FOR OTHERS, SERVICE TO THE COMMUNITY AND CARE FOR THE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoncashContributionsAmt010083
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0623
IRS990/OccupancyGrp/ProgramServicesAmt094896
IRS990/OccupancyGrp/TotalAmt098424
IRS990/OfficeExpensesGrp/FundraisingAmt039668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07045
IRS990/OfficeExpensesGrp/ProgramServicesAmt098662
IRS990/OfficeExpensesGrp/TotalAmt0145375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052578
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt0202
IRS990/OtherExpensesGrp/ProgramServicesAmt1119958
IRS990/OtherExpensesGrp/ProgramServicesAmt285439
IRS990/OtherExpensesGrp/ProgramServicesAmt350930
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IRS990/OtherExpensesGrp/TotalAmt1119958
IRS990/OtherExpensesGrp/TotalAmt285439
IRS990/OtherExpensesGrp/TotalAmt350930
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948642
IRS990/OtherSalariesAndWagesGrp/TotalAmt01137615
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt07114
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01999
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0123933
IRS990/PaymentsToAffiliatesGrp/TotalAmt0133046
IRS990/PayrollTaxesGrp/FundraisingAmt016923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07260
IRS990/PayrollTaxesGrp/ProgramServicesAmt081514
IRS990/PayrollTaxesGrp/TotalAmt0105697
IRS990/PensionPlanContributionsGrp/FundraisingAmt03186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02906
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015250
IRS990/PensionPlanContributionsGrp/TotalAmt021342
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0246959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0711300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01078909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065031
IRS990/PrincipalOfficerNm0JOSH BRANKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COURSE TUITION & FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01149243
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01816206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalRevenueAmt02802812
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/TotalSupportAmt06527170
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,106,761
Liabilities
$288,064
Net assets
$1,818,697
Revenue
$2,976,814
Expenses
$2,645,589
Net income
$331,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.52$4.04$3.91$4.58$0.66
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.46$4.72$5.08$5.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.47$4.63$4.25$4.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.68$4.58$5.23$3.39$1.84
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.48$2.70$2.20$2.87$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.59$3.38$4.65$4.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.44$3.25$3.75$4.14$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.41$3.66$3.09$3.94$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.30$4.51$6.17$3.47$2.70
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.29$1.82$2.98$2.65$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$2.80$2.07$0.73
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$1.56$1.66$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$1.02