Civic Intelligence

Come Alive Outside

990 • Fiscal year 2018 • EIN 47-2357025

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileCOMEALIVEOUTSIDE.COM
PO Box 267Rutland, VT 05701

(440) 525-6076

Siviq Scores

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

Liabilities / Assets

90th percentile

0.32x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$58,769

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

93rd percentile

66%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$114,647

Up $81,631 (+247%) from 2016

Net Assets

Up

$77,826

Up $71,079 (+1053%) from 2016

Liabilities

Up

$36,821

Up $10,552 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$234,174

Up $149,539 (+177%) from 2016

Expenses

Up

$199,034

Up $102,252 (+106%) from 2016

Net Income

Up

$35,140

Up $47,287 (+389%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2015: $23,839Liabilities 2015: $4,945Net Assets 2015: $18,8942015Assets 2016: $33,016Liabilities 2016: $26,269Net Assets 2016: $6,7472016Assets 2018: $114,647Liabilities 2018: $36,821Net Assets 2018: $77,8262018Assets 2019: $97,689Liabilities 2019: $28,654Net Assets 2019: $69,0352019Assets 2020: $99,426Liabilities 2020: $19,688Net Assets 2020: $79,7382020Assets 2021: $130,622Liabilities 2021: $16,512Net Assets 2021: $114,1102021Assets 2022: $196,811Liabilities 2022: $48,253Net Assets 2022: $148,5582022Assets 2023: $186,239Liabilities 2023: $8,786Net Assets 2023: $177,4532023Assets 2024: $234,666Liabilities 2024: $10,574Net Assets 2024: $224,0922024

Highlighted filing

2018

Assets$114,647
Liabilities$36,821
Net Assets$77,826
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $65,784Expenses 2015: $46,890Net Income 2015: $18,8942015Revenue 2016: $84,635Expenses 2016: $96,782Net Income 2016: -$12,1472016Revenue 2018: $234,174Expenses 2018: $199,034Net Income 2018: $35,1402018Revenue 2019: $208,529Expenses 2019: $217,320Net Income 2019: -$8,7912019Revenue 2020: $294,014Expenses 2020: $283,311Net Income 2020: $10,7032020Revenue 2021: $317,640Expenses 2021: $283,311Net Income 2021: $34,3292021Revenue 2022: $440,493Expenses 2022: $406,045Net Income 2022: $34,4482022Revenue 2023: $436,781Expenses 2023: $407,886Net Income 2023: $28,8952023Revenue 2024: $512,856Expenses 2024: $466,217Net Income 2024: $46,6392024

Highlighted filing

2018

Revenue$234,174
Expenses$199,034
Net Income$35,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$234,174
Mission and Program Overview

Mission

To inspire collaborative community systems that create the awareness, intention and opportunity for people to live healthier lives outside.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,960$89,097▲ $32,137
Rtn Earn Endowment Incm Other Fnds$42,686$77,826▲ $35,140
Pledges and Grants Receivable$31,450$25,550▼ $5,900
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,410$114,647▲ $26,237
Other Assets Total-$0-
Liabilities
Deferred Revenue$41,940$32,906▼ $9,034
Accounts Payable and Accrued Expenses$1,884$2,544▲ $660
Other Liabilities$1,900$1,371▼ $529
Total Liabilities$45,724$36,821▼ $8,903
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,686$77,826▲ $35,140
Total Liabilities and Net Assets / Fund Balance$88,410$114,647▲ $26,237
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew PaluchExecutive DirectorFT$58,769$58,769

Board Members and Trustees

NameTitle
Russ MarsanPresident
Scott WentworthVice President
Burt DeMarcheBoard Member
Myra PefferDirector
Sarah WalkerDirector
Sue MilheimDirector
Tom HuebnerDirector
Zech StrauserDirector
Rick GeiseSecretary
Michael AlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,698
Program Service Revenue
$5,476
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,757
Change in Net Assets
$35,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,077
Other Expenses$94,957
Total Fundraising Expense$9,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,461--$56,461
Other Salaries and Wages$39,994--$39,994
Fees for Services Other$7,486$3,598-$11,084
Occupancy-$7,744-$7,744
Payroll Taxes$7,622--$7,622
Travel$6,681--$6,681
Office Expenses-$5,203-$5,203
Other Expenses$795$3,452$9,537$4,247
All Other Expenses-$613$200$813
Total Functional Expenses$168,687$20,610$9,737$199,034
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Come Alive Outside
EIN
47-2357025
Phone
4405256076
Address
PO BOX 267, RUTLAND, VT 05701

Signing Officer

Name
Andrew Paluch
Title
Executive Director
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Paluch
Formed
2014
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
2
Volunteers
100

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Gwen Flewelling
Phone
8027738344
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07622
IRS990/PayrollTaxesGrp/TotalAmt07622
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrew Paluch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158561
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070184
IRS990/PYProgramServiceRevenueAmt02992
IRS990/PYRevenuesLessExpensesAmt035939
IRS990/PYSalariesCompEmpBnftPaidAmt054558
IRS990/PYTotalExpensesAmt0125614
IRS990/PYTotalProfFndrsngExpnsAmt0872
IRS990/PYTotalRevenueAmt0161553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035140
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05476
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042686
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0529182
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529182
IRS990ScheduleA/TotalSupportAmt0529182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088410
IRS990/TotalAssetsEOYAmt0114647
IRS990/TotalAssetsGrp/BOYAmt088410
IRS990/TotalAssetsGrp/EOYAmt0114647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228698
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09737
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045724
IRS990/TotalLiabilitiesEOYAmt036821
IRS990/TotalLiabilitiesGrp/BOYAmt045724
IRS990/TotalLiabilitiesGrp/EOYAmt036821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077826
IRS990/TotalProgramServiceExpensesAmt0168687
IRS990/TotalProgramServiceRevenueAmt05476
IRS990/TotalReportableCompFromOrgAmt058769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234174
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114647
IRS990/TravelGrp/ProgramServicesAmt06681
IRS990/TravelGrp/TotalAmt06681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 267
IRS990/USAddress/CityNm0RUTLAND
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,647
Liabilities
$36,821
Net assets
$77,826
Revenue
$234,174
Expenses
$199,034
Net income
$35,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.11$2.24$5.13$4.66$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$4.37$4.08$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.48$1.49$4.40$4.06$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$3.18$2.83$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.20$0.80$2.94$2.83$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$2.09$2.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.78$2.34$1.99$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$0.85$0.97$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.66$0.47$0.19