Civic Intelligence

Come Alive Outside

990 • Fiscal year 2020 • EIN 47-2357025

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileCOMEALIVEOUTSIDE.COM
PO Box 267Rutland, VT 05701

(707) 867-5969

Siviq Scores

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

Liabilities / Assets

85th percentile

0.20x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

3.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$79,892

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

1.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

41%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$99,426

Up $1,737 (+1.8%) from 2019

Net Assets

Up

$79,738

Up $10,703 (+16%) from 2019

Liabilities

Down

$19,688

Down $8,966 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$294,014

Up $85,485 (+41%) from 2019

Expenses

Up

$283,311

Up $65,991 (+30%) from 2019

Net Income

Up

$10,703

Up $19,494 (+222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$99,426
Liabilities$19,688
Net Assets$79,738
Open 2020 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

2020

Revenue$294,014
Expenses$283,311
Net Income$10,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$294,014
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
Rtn Earn Endowment Incm Other Fnds$69,035$79,738▲ $10,703
Cash and Non-Interest-Bearing Accounts$77,901$70,330▼ $7,571
Pledges and Grants Receivable$19,788$29,096▲ $9,308
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$97,689$99,426▲ $1,737
Other Assets Total-$0-
Liabilities
Deferred Revenue$23,706--
Other Liabilities$4,908$10,011▲ $5,103
Accounts Payable and Accrued Expenses$40$9,677▲ $9,637
Total Liabilities$28,654$19,688▼ $8,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,035$79,738▲ $10,703
Total Liabilities and Net Assets / Fund Balance$97,689$99,426▲ $1,737
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arwen TurnerExecutive DirectorFT$72,692$7,200$79,892

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
$274,838
Program Service Revenue
$3,169
Investment Income
$94
Other Revenue
$15,913
All Other Contributions
$244,838
Change in Net Assets
$10,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,040
Other Expenses$107,271
Total Fundraising Expense$23,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,118$16,673-$77,791
Current Officers, Directors, Trustees, and Key Employees$39,981$14,538$18,173$72,692
All Other Expenses$6,446$4,792$5,205$16,443
Other Employee Benefits$10,534$3,511-$14,045
Payroll Taxes$8,634$2,878-$11,512
Fees for Services Accounting$7,237$3,246$500$10,983
Travel$1,888$5,665-$7,553
Insurance$4,504$1,501-$6,005
Other Expenses$4,272$1,424-$5,696
Occupancy$1,205$3,615-$4,820
Office Expenses$31$96-$127
Total Functional Expenses$201,494$57,939$23,878$283,311
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$4,141
Chase Credit Card$3,870
PPP Loan$2,000
Governance and Compliance

Governance Checklist

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

“The executive director reviews the 990 with the board of trustees prior to filing.”

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
7078675969
Address
PO BOX 267, RUTLAND, VT 05701

Signing Officer

Name
Arwen Turner
Title
Executive Director
Signed
2021-10-12
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
4
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 2020, Come Alive Outside directly impacted 11,415 individuals through its core programs.7,813 elementary students were reached through the summer and winter passports in Vermont with 72% of participant families reporting that their children were more excited about physical activity because of the program.2,297 individuals were reached through the mile a day challenge with 98% reporting that they were most physically active and 98% of participants reporting an positive impact on their mental well-being because of the program.27 individuals were reached through the ParkRx Program with 90% of participants reporting increased physical activity and 95% reporting a positive impact on their mental well being due to the program. The first ever Virtual Design Challenge engaged 78 participants and community members in designing a new natural school yard.
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IRS990/OtherLiabilitiesGrp/EOYAmt010011
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt015913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015913
IRS990/OtherRevenueTotalAmt015913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061118
IRS990/OtherSalariesAndWagesGrp/TotalAmt077791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02878
IRS990/PayrollTaxesGrp/ProgramServicesAmt08634
IRS990/PayrollTaxesGrp/TotalAmt011512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Arwen Turner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098455
IRS990/PYProgramServiceRevenueAmt07155
IRS990/PYRevenuesLessExpensesAmt0-8791
IRS990/PYSalariesCompEmpBnftPaidAmt0118865
IRS990/PYTotalExpensesAmt0217320
IRS990/PYTotalRevenueAmt0208529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010703
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03169
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0904268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0904268
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0904268
IRS990ScheduleA/TotalSupportAmt0904446
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/Amt03870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/TotalLiabilityAmt010011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE BOARD OF TRUSTEES PRIOR TO FILING.
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/TotalAssetsBOYAmt097689
IRS990/TotalAssetsEOYAmt099426
IRS990/TotalAssetsGrp/BOYAmt097689
IRS990/TotalAssetsGrp/EOYAmt099426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274838
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028654
IRS990/TotalLiabilitiesEOYAmt019688
IRS990/TotalLiabilitiesGrp/BOYAmt028654

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,426
Liabilities
$19,688
Net assets
$79,738
Revenue
$294,014
Expenses
$283,311
Net income
$10,703
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