Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 45-2570268

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.ALABAMAOUTWARDBOUNDSCHOOL.ORG
PO Box 37436564

(251) 610-1895

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$110,545

Down $57,405 (-34%) from 2012

Net Assets

Down

$17,347

Down $131,185 (-88%) from 2012

Liabilities

Up

$93,198

Up $73,780 (+380%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

$740,778

No earlier filing loaded for comparison.

Expenses

Down

$871,963

Down $199,225 (-19%) from 2012

Net Income

-$131,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2012: $167,950Liabilities 2012: $19,418Net Assets 2012: $148,5322012Assets 2013: $110,545Liabilities 2013: $93,198Net Assets 2013: $17,3472013

Highlighted filing

2013

Assets$110,545
Liabilities$93,198
Net Assets$17,347
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,071,1882012Revenue 2013: $740,778Expenses 2013: $871,963Net Income 2013: -$131,1852013

Highlighted filing

2013

Revenue$740,778
Expenses$871,963
Net Income-$131,185
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$740,778
Mission and Program Overview

Mission

To change lives through challenge and adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,957$70,862▼ $21,095
Cash and Non-Interest-Bearing Accounts$64,623$35,502▼ $29,121
Prepaid Expenses and Deferred Charges$9,084$4,181▼ $4,903
Accounts Receivable$2,286--
Total Assets$167,950$110,545▼ $57,405
Liabilities
Accounts Payable and Accrued Expenses$17,968$64,498▲ $46,530
Deferred Revenue$1,450$28,700▲ $27,250
Total Liabilities$19,418$93,198▲ $73,780
Net Assets / Fund Balance
Temporarily Rstr Net Assets$62,532$0▼ $62,532
Unrestricted Net Assets$86,000$17,347▼ $68,653
Total Net Assets Fund Balance$148,532$17,347▼ $131,185
Total Liabilities and Net Assets / Fund Balance$167,950$110,545▼ $57,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,430$4,570-
Other Land Buildings$25,016$16,676-
Equipment$34,416$20,945-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris KlingerBoard Chair
Jason TickleVice Chair
Anne BarberBoard Member
Bethany KraftBoard Member
Carson NicholsonBoard Member
Chase CorteBoard Member
Chris FowlerBoard Member
Corey FancherBoard Member
Danny BoltonBoard Member
Laura M AdamsBoard Member
P Grey Cane IiiBoard Member
Richard W OdessBoard Member
Terry BassettBoard Member
Young Charles Earle IiiBoard Member
Amy TaborSecretary
Alan GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,304
Program Service Revenue
$604,474
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,304
Change in Net Assets
$-131,185

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$43,000
Total Noncash Contributions1$43,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,974
Other Expenses$418,989
Total Fundraising Expense$21,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,682$14,069$10,588$348,339
Payments to Affiliates$32,883$32,981-$65,864
All Other Expenses$53,343$2,045$1,541$56,929
Occupancy$49,572$1,902$1,432$52,906
Insurance$42,906$1,647$1,239$45,792
Current Officers, Directors, Trustees, and Key Employees$42,942--$42,942
Travel$32,248$1,237$931$34,416
Other Employee Benefits$30,580$1,174$883$32,637
Payroll Taxes$27,225$1,045$786$29,056
Other Expenses$20,320$780$587$21,687
Depreciation Depletion$19,768$759$571$21,098
Advertising$7,921$304$229$8,454
Total Functional Expenses$788,186$61,964$21,813$871,963
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 prior to filing during a directors meeting.”

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

“Board members are required to sign an information sheet that confirms compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Key employees' compensations are determined and approved by the board fo directors.”

Form 990, Part VI, Section C, Line 19

“Tensaw wilderness school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-2570268
Phone
2516101895

Signing Officer

Name
Alan Goldberg
Title
Treasurer
Phone
2519900323
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Goldberg
Formed
2011
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
William M Kell Sr
Phone
2514735550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Members of the board of directors assume responsiblity for the oversight of the audit.”

Raw XML AppendixShowing 400 of 475 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/Desc0OFFERING CHARACTER DEVELOPMENT EDUCATION TO TEENS 13 TO 18 EXHIBITING THE EARLY WARNING SIGNS OF SCHOOL DROP OUT, DELINQUENCY OR EXPERIMENTATION WITH DRUGS AND ALCOHOL. OUR MISSION IS TO INSPIRE AT-RISK AND COMMITTED DELINQUENT YOUTH TO REMAIN CRIME FREE AND STAY IN SCHOOL TO REACH THEIR FULL POTENTIAL IN EDUCATION, COMMUNITY, CAREER AND LIFE, THROUGH ATTAINING ACADEMIC ACHIEVEMENT, CHARACTER DEVELOPMENT AND SOCIAL RESPONSIBILITY.
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IRS990/ProgramServiceRevenueGrp/Desc0AT RISK PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1VETERANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0534568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0534568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148000
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTWARD BOUND FOR VETERANS PROVIDES OUR RETURNING SERVICE MEN AND WOMEN WITH WILDERNESS EXPEDITIONS SPECIALLY DESIGNED FOR THOSE WHO HAVE SERVED IN OUR NATION'S ARMED FORCES. VETERANS PROGRAMS ARE DESIGNED TO BE EXHILARATING, CHALLENGING, AND REWARDING. WE MAKE THE MOST OF THE ORGANIZATIONAL AND TEAMWORK SKILLS WHICH VETERANS HAVE LEARNED IN THE MILITARY TO MOVE GROUPS OF 10-12 PARTICIPANTS STRAIGHT INTO THE FIELD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012571
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0612791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0664364
IRS990/PYRevenuesLessExpensesAmt017768
IRS990/PYSalariesCompEmpBnftPaidAmt0458397
IRS990/PYTotalExpensesAmt01071188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0556474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0473181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0776716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0394243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0855526
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01632242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0934464
IRS990ScheduleA/Total509Grp/TotalAmt01632242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0697778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0934464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01632242
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04570
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016000
IRS990ScheduleD/EquipmentGrp/BookValueAmt034416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020945
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016676
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070862
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING DURING A DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN AN INFORMATION SHEET THAT CONFIRMS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES' COMPENSATIONS ARE DETERMINED AND APPROVED BY THE BOARD FO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TENSAW WILDERNESS SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD OF DIRECTORS ASSUME RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062532
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167950
IRS990/TotalAssetsEOYAmt0110545
IRS990/TotalAssetsGrp/BOYAmt0167950

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,545
Liabilities
$93,198
Net assets
$17,347
Revenue
$740,778
Expenses
$871,963
Net income
-$131,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.74$0.87$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$1.07