Civic Intelligence

Come Alive Outside

990 • Fiscal year 2019 • EIN 47-2357025

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

89th percentile

0.29x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.14x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$57,448

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$97,689

Down $16,958 (-15%) from 2018

Net Assets

Down

$69,035

Down $8,791 (-11%) from 2018

Liabilities

Down

$28,654

Down $8,167 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$208,529

Down $25,645 (-11%) from 2018

Expenses

Up

$217,320

Up $18,286 (+9.2%) from 2018

Net Income

Down

-$8,791

Down $43,931 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$97,689
Liabilities$28,654
Net Assets$69,035
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$208,529
Expenses$217,320
Net Income-$8,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$208,529
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$89,097$77,901▼ $11,196
Rtn Earn Endowment Incm Other Fnds$77,826$69,035▼ $8,791
Pledges and Grants Receivable$25,550$19,788▼ $5,762
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$114,647$97,689▼ $16,958
Other Assets Total-$0-
Liabilities
Deferred Revenue$32,906$23,706▼ $9,200
Other Liabilities$1,371$4,908▲ $3,537
Accounts Payable and Accrued Expenses$2,544$40▼ $2,504
Total Liabilities$36,821$28,654▼ $8,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,826$69,035▼ $8,791
Total Liabilities and Net Assets / Fund Balance$114,647$97,689▼ $16,958
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Paluch Until 1019Executive DirectorFT$51,364$6,084$57,448
Arwen Turner AFTER 1019Executive DirectorFT$10,769$1,420$12,189

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
$201,290
Program Service Revenue
$7,155
Investment Income
$84
Other Revenue
$0
All Other Contributions
$149,953
Change in Net Assets
$-8,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,865
Other Expenses$98,455
Total Fundraising Expense$24,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,600$16,417$12,116$62,133
Other Salaries and Wages$37,637--$37,637
Other Employee Benefits$11,463--$11,463
Payroll Taxes$7,632--$7,632
Travel$7,167--$7,167
Occupancy-$7,014-$7,014
Office Expenses-$4,364-$4,364
Other Expenses$56,736$3,135$12,239$3,135
Fees for Services Other-$2,844-$2,844
All Other Expenses-$778-$778
Total Functional Expenses$154,235$38,730$24,355$217,320
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$4,905
Rounding$3
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 35% controlled entity
No
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
Arwen Turner
Title
Executive Director
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arwen Turner
Formed
2014
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
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/Desc0IN 2019, COME ALIVE OUTSIDE REACHED A TOTAL OF 30,244 INDIVIDUALS THROUGH FIVE KEY PROGRAM AREAS:7,720 ELEMENTARY STUDENTS WERE REACHED THROUGH THE SUMMER AND WINTER PASSPORT PROGRAMS IN VERMONT WITH A 35% PARTICIPATION RATE AND 72% OF PARTICIPATING FAMILIES REPORTING THAT THEIR CHILDREN WERE MORE EXCITED ABOUT PHYSICAL ACTIVITY BECAUSE OF THE PROGRAM.1106 INDIVIDUALS WERE REACHED THROUGH THE MILE A DAY WALKING CHALLENGE WITH 96% OF PARTICIPANTS REPORTING THAT THEY WERE MOREPHYSICALLY ACTIVE AND 97% OF PARTICIPANTS REPORT A POSITIVE IMPACT ON THEIR MENTAL WELL-BEING BECAUSE OF THE PROGRAM.154 INDIVIDUALS WERE REACHED THROUGH THE PARK RX PROGRAM WITH A 55% PARTICIPATION RATE AND 82% OF PARTICIPANTS REPORTING INCREASED PHYSICAL ACTIVITY AND 93% REPORTING A POSITIVE IMPACT ON THEIR MENTAL WELLBEING DUE TO THE PROGRAM.THROUGH THE GREEN STREET CHALLENGE, COME ALIVE OUTSIDE CREATED 65,000 SQUARE FEET OF TEMPORARY PLAY SPACE WITH POP-UP PARKS ON TOP OF CITY STREETS IN 12 COMMUNITIES. THESE EVENTS REACHED APPROXIMATELY 21,000 INDIVIDUALS.THE DESIGN CHALLENGE ENGAGED 244 PARTICIPANTS AND COMMUNITY MEMBERSIN DESIGNING AND BUILD A NEW NATURAL SCHOOLYARD PROJECT.
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011463
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MARKETING & PROMOTION
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES - 1099
IRS990/OtherExpensesGrp/FundraisingAmt012239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13135
IRS990/OtherExpensesGrp/ProgramServicesAmt056736
IRS990/OtherExpensesGrp/TotalAmt056736
IRS990/OtherExpensesGrp/TotalAmt112239
IRS990/OtherExpensesGrp/TotalAmt24178
IRS990/OtherExpensesGrp/TotalAmt33135
IRS990/OtherLiabilitiesGrp/BOYAmt01371
IRS990/OtherLiabilitiesGrp/EOYAmt04908
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037637
IRS990/OtherSalariesAndWagesGrp/TotalAmt037637
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07632
IRS990/PayrollTaxesGrp/TotalAmt07632
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Arwen Turner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228698
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094957
IRS990/PYProgramServiceRevenueAmt05476
IRS990/PYRevenuesLessExpensesAmt035140
IRS990/PYSalariesCompEmpBnftPaidAmt0104077
IRS990/PYTotalExpensesAmt0199034
IRS990/PYTotalRevenueAmt0234174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8791
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07155
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077826
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737628
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0737628
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737628
IRS990ScheduleA/TotalSupportAmt0737712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt04908
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114647
IRS990/TotalAssetsEOYAmt097689
IRS990/TotalAssetsGrp/BOYAmt0114647
IRS990/TotalAssetsGrp/EOYAmt097689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201290
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036821
IRS990/TotalLiabilitiesEOYAmt028654
IRS990/TotalLiabilitiesGrp/BOYAmt036821
IRS990/TotalLiabilitiesGrp/EOYAmt028654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069035
IRS990/TotalOtherCompensationAmt07504
IRS990/TotalProgramServiceExpensesAmt0154235
IRS990/TotalProgramServiceRevenueAmt07155
IRS990/TotalReportableCompFromOrgAmt062133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208529
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,689
Liabilities
$28,654
Net assets
$69,035
Revenue
$208,529
Expenses
$217,320
Net income
-$8,791
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