Civic Intelligence

Positive Energy for Youth

990 • Fiscal year 2017 • EIN 36-4560104

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.outdooredventures.org
4757 Datka RoadDuluth, MN 55803

(218) 391-0147

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

24th percentile

-9.4%

Higher net margin than 24% 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

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$170,236

Up $57,669 (+51%) from 2016

Net Assets

Down

$68,799

Down $27,017 (-28%) from 2016

Liabilities

Up

$101,437

Up $84,686 (+506%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

Up

$287,540

Up $65,870 (+30%) from 2016

Expenses

Up

$314,557

Up $106,919 (+51%) from 2016

Net Income

Down

-$27,017

Down $41,049 (-293%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2010: $44,136Liabilities 2010: $4,869Net Assets 2010: $39,2672010Assets 2011: $87,929Liabilities 2011: $2,000Net Assets 2011: $85,9292011Assets 2012: $81,804Liabilities 2012: $2,034Net Assets 2012: $79,7702012Assets 2013: $74,151Liabilities 2013: $2,540Net Assets 2013: $71,6112013Assets 2014: $57,589Liabilities 2014: $1,251Net Assets 2014: $56,3382014Assets 2015: $81,784Liabilities 2015: $0Net Assets 2015: $81,7842015Assets 2016: $112,567Liabilities 2016: $16,751Net Assets 2016: $95,8162016Assets 2017: $170,236Liabilities 2017: $101,437Net Assets 2017: $68,7992017Assets 2018: $186,887Liabilities 2018: $112,106Net Assets 2018: $74,7812018Assets 2019: $131,234Liabilities 2019: $98,670Net Assets 2019: $32,5642019Assets 2020: $128,858Liabilities 2020: $121,702Net Assets 2020: $7,1562020Assets 2021: $200,571Liabilities 2021: $127,236Net Assets 2021: $73,3352021Assets 2024: $190,797Liabilities 2024: $0Net Assets 2024: $190,7972024

Highlighted filing

2017

Assets$170,236
Liabilities$101,437
Net Assets$68,799
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $108,362Expenses 2010: $86,919Net Income 2010: $21,4432010Revenue 2011: $156,633Expenses 2011: $109,971Net Income 2011: $46,6622011Revenue 2012: $143,333Expenses 2012: $149,492Net Income 2012: -$6,1592012Revenue 2013: $115,889Expenses 2013: $124,048Net Income 2013: -$8,1592013Revenue 2014: $173,689Expenses 2014: $188,962Net Income 2014: -$15,2732014Revenue 2015: $176,465Expenses 2015: $151,019Net Income 2015: $25,4462015Revenue 2016: $221,670Expenses 2016: $207,638Net Income 2016: $14,0322016Revenue 2017: $287,540Expenses 2017: $314,557Net Income 2017: -$27,0172017Revenue 2018: $372,905Expenses 2018: $366,923Net Income 2018: $5,9822018Revenue 2019: $371,661Expenses 2019: $404,631Net Income 2019: -$32,9702019Revenue 2020: $334,504Expenses 2020: $324,348Net Income 2020: $10,1562020Revenue 2021: $254,706Expenses 2021: $160,635Net Income 2021: $94,0712021Revenue 2024: $134,111Expenses 2024: $147,369Net Income 2024: -$13,2582024

Highlighted filing

2017

Revenue$287,540
Expenses$314,557
Net Income-$27,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$287,540
Mission and Program Overview

Mission

Expert led outdoor adventure programming

Encourage people and animal powered exploration of the outdoors. Our programs emphasize teamwork, healthy risk taking, and positive communication, by creating learning opportunities that can lead to a lifetime of active adventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,190$117,364▲ $47,174
Cash and Non-Interest-Bearing Accounts$15,878$30,279▲ $14,401
Loans From Officers Directors$16,706--
Savings and Temporary Cash Investments$11,719$15,611▲ $3,892
Accounts Receivable$13,118$5,811▼ $7,307
Prepaid Expenses and Deferred Charges$1,662$1,171▼ $491
Total Assets$112,567$170,236▲ $57,669
Liabilities
Mortgage Notes Payable Secured by Investment Property-$99,080-
Accounts Payable and Accrued Expenses$45$2,357▲ $2,312
Total Liabilities$16,751$101,437▲ $84,686
Net Assets / Fund Balance
Unrestricted Net Assets$95,816$68,799▼ $27,017
Total Net Assets Fund Balance$95,816$68,799▼ $27,017
Total Liabilities and Net Assets / Fund Balance$112,567$170,236▲ $57,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,432$70,385$129,817
Land$57,932-$57,932
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marshall DisrudeDirector
Mike SmisekDirector
Rachel NymanDirector
Sascha ManssonDirector
Stephanie LoveExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$68,409
Program Service Revenue
$219,131
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,409
Change in Net Assets
$-27,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,096
Salaries, Compensation, and Employee Benefits$147,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,782$6,831-$136,613
Occupancy$25,464--$25,464
Fees for Services Legal$19,748--$19,748
Insurance$15,174$1,686-$16,860
Depreciation Depletion$13,426$284-$13,710
Payroll Taxes$10,325$523-$10,848
Advertising$8,853--$8,853
Travel$6,494$1,623-$8,117
Office Expenses$3,667$1,041-$4,708
Fees for Services Accounting$2,505$626-$3,131
Interest$2,441--$2,441
Other Expenses$2,423$677-$2,423
Conferences and Meetings$1,596--$1,596
Total Functional Expenses$301,266$13,291$0$314,557
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,706--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“All business is conducted at the board level. No sub committees exist.”

Form 990 governing body review Part VI line 11

“The full 990 was provided to the board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed periodically by the board of directors.”

CEO executive director top management comp Part VI line 15A

“Compensation for directors and officers are set and approved by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees is recommended by the executive director and approved by the board. Industry wage data is available for review during the decision process.”

Governing documents etc available to public Part VI line 19

“Documents are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Positive Energy for Youth
EIN
36-4560104
Address
4757 Datka Road, Duluth, MN 55803

Signing Officer

Name
Steph Love
Title
Executive Direc
Phone
2183910147
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Love
Formed
2004
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Eagle Accounting Services Inc
Address
306 West Superior Street Suite 507, Duluth, MN 55802
Preparer
Jesse D Frye
Phone
2187229993
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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967359
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt059432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129817
IRS990ScheduleD/LandGrp/BookValueAmt057932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117364
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All business is conducted at the board level. No sub committees exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The full 990 was provided to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed periodically by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for directors and officers are set and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for key employees is recommended by the executive director and approved by the board. Industry wage data is available for review during the decision process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available to the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301266
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170236
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IRS990/WebsiteAddressTxt0www.outdooredventures.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steph Love
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02183910147
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Positive Energy for Youth
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0364560104
ReturnHeader/Filer/USAddress/AddressLine1Txt04757 Datka Road
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055803
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FCB6B05B1BB01DC534B009AB83B661F6D415AB0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04155412018320cs4kq4m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.112.170.205
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm000:20:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411848513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eagle Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 West Superior Street Suite 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187229993
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse D Frye
ReturnHeader/ReturnTs02018-11-16T00:18:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,236
Liabilities
$101,437
Net assets
$68,799
Revenue
$287,540
Expenses
$314,557
Net income
-$27,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.34$1.47$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.27$0.73$2.55$1.61$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.22$0.07$3.35$3.24$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.99$0.33$3.72$4.05$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.12$0.75$3.73$3.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.70$1.01$0.69$2.88$3.15$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.17$0.96$2.22$2.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.76$1.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$1.74$1.89$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$1.16$1.24$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$1.43$1.49$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$1.57$1.10$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$1.08$0.87$0.21