Civic Intelligence

Outdoor Immersion

990EZ • Fiscal year 2021 • EIN 47-3889500

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

P O Box 221 3963 Jordan StSouth Heights, PA 15081

(724) 732-6280

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

51%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$66,500

Up $17,567 (+36%) from 2020

Net Assets

$65,009

No earlier filing loaded for comparison.

Liabilities

Down

$1,491

Down $6,307 (-81%) from 2020

Revenue

Up

$101,723

Up $34,568 (+51%) from 2020

Expenses

Up

$77,709

Up $6,475 (+9.1%) from 2020

Net Income

Up

$24,014

Up $28,093 (+689%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $48,933Liabilities 2020: $7,7982020Assets 2021: $66,500Liabilities 2021: $1,491Net Assets 2021: $65,0092021Assets 2022: $80,188Liabilities 2022: $2,584Net Assets 2022: $77,6042022Assets 2023: $65,450Liabilities 2023: $2,396Net Assets 2023: $63,0542023Assets 2024: $59,464Liabilities 2024: $2,395Net Assets 2024: $57,0692024Assets 2025: $96,032Net Assets 2025: $96,0322025

Highlighted filing

2021

Assets$66,500
Liabilities$1,491
Net Assets$65,009

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $67,155Expenses 2020: $71,234Net Income 2020: -$4,0792020Revenue 2021: $101,723Expenses 2021: $77,709Net Income 2021: $24,0142021Revenue 2022: $106,472Expenses 2022: $93,877Net Income 2022: $12,5952022Revenue 2023: $88,617Expenses 2023: $103,621Net Income 2023: -$15,0042023Revenue 2024: $101,668Expenses 2024: $107,653Net Income 2024: -$5,9852024Revenue 2025: $153,752Expenses 2025: $110,564Net Income 2025: $43,1882025

Highlighted filing

2021

Revenue$101,723
Expenses$77,709
Net Income$24,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$108,763
Mission and Program Overview

Mission

Creating beneficial life habits for veterans

Toprovidefaith-basedoutdooradventure,recreationandfitnessactivitiesprimarilytotheveteranandmilitarycommunityforthepurposeofrenewingresilienceandconnectingtocommunity.

Program Services

DescriptionGrantsExpenses
577uniqueengagementswithveterans militarypersonnelfortheyear.VeteransmayhaveparticipatedinanyofthefollowingOutdoorImmersionfacilitatedactivities:Hiking,Trailrunning,Kayaking,Canoeing,Fishing,Cycling,Riversidecookouts,Bibleandbookstudies,breakfast lunch dinnermeetings.Expensescoversubsequentline29and30.$0$26,391
ParticipationinVeteranTreatmentCourtsexpandedtothreecountiesinWesternPa,includingBeaver,WashingtonandMercer.Anyexpensestabulatedinline28above.$0$0
SevenveteransjoinedtheOutdoorImmersionteamtofacilitateanincreaseincapacityaswellasfulfillingpersonalinterests.Anyexpensestabulatedinline28above.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SkalExecutive DirectorFT$48,000-$48,000
Stephen JohnsenBoard President-$0--
Matthew PrepelkaBoard Vice President-$0--
Brendan GallagherBoard Secretary-$0--
Russell RollAt Large Member-$0--
Richard McCormackTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Outdoor Immersion
EIN
47-3889500
In Care Of
% James Skal
Address
P O BOX 221 3963 JORDAN ST, South Heights, PA 15081

Signing Officer

Name
James M Skal
Title
Executive Director
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Part 1 #8 Other Income: $7143 Nontaxable PPP Loan Forgiveness, $7143| Part 1 #16 Other Expenses, $0| Gifts and donations: $279, $0| Book Subscriptions References: $171, $0| Events: $280, $0| Marketing: $290, $0| Office Supplies: $15, $0| Website Maintenance: $1933, $0| Insurance Liability D&O: $1634, $0| Programs: Client meals & entertainment: $1315, $0| Programs: Equipment: $5947, $0| Programs: Liability insurance: $631, $0| Programs: Membership dues: $80, $0| Programs: Software: $113, $0| Programs: Vet Support: $1456, $0| Travel & Meetings: Airfare: $538, $0| Travel & Meetings: Conference Convention Meeting: $72, $0| Travel & Meetings: Hotel: $147, $0| Travel & Meetings: Meals: $842, $0| Travel: Mileage: $9679, $0| Travel: Tolls Parking: $21, $0| Part 1 #20 Assets reduced by $200.00 gave away 2 Sun Dolphin Kayak 8ft, $0|

Part I, line 16

| Other Expenses:, Amount:| , $26391|

Part I, line 20

| Explanation:, Amount:| Assets reduced by $200 gave away 2 Sun Dolphin Kayak 8ft, $-200|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| , $38466, $38266|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| , $7798, $1491|

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Greenhouse Lab Carrianne Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum07247326280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Franklin Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aliquippa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096942
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066500
IRS990EZ/FundraisingGrossIncomeAmt04678
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108763
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065009
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Skal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Johnsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Prepelka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brendan Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Russell Roll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard McCormack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At Large Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038466
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038266
IRS990EZ/OtherChangesInNetAssetsAmt0-200
IRS990EZ/OtherExpensesTotalAmt026391
IRS990EZ/OtherRevenueTotalAmt07143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Toprovidefaith-basedoutdooradventure,recreationandfitnessactivitiesprimarilytotheveteranandmilitarycommunityforthepurposeofrenewingresilienceandconnectingtocommunity.
IRS990EZ/PrintingPublicationsPostageAmt01005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0577uniqueengagementswithveterans militarypersonnelfortheyear.VeteransmayhaveparticipatedinanyofthefollowingOutdoorImmersionfacilitatedactivities:Hiking,Trailrunning,Kayaking,Canoeing,Fishing,Cycling,Riversidecookouts,Bibleandbookstudies,breakfast lunch dinnermeetings.Expensescoversubsequentline29and30.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ParticipationinVeteranTreatmentCourtsexpandedtothreecountiesinWesternPa,includingBeaver,WashingtonandMercer.Anyexpensestabulatedinline28above.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SevenveteransjoinedtheOutdoorImmersionteamtofacilitateanincreaseincapacityaswellasfulfillingpersonalinterests.Anyexpensestabulatedinline28above.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026391
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07040
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2362
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07798
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01491
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077709
IRS990EZ/TotalProgramServiceExpensesAmt026391
IRS990EZ/TotalRevenueAmt0101723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.outdoorimmersion .org
IRS990ScheduleA/GovernmentalUnitInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Part 1 #8 Other Income: $7143 Nontaxable PPP Loan Forgiveness, $7143| Part 1 #16 Other Expenses, $0| Gifts and donations: $279, $0| Book Subscriptions References: $171, $0| Events: $280, $0| Marketing: $290, $0| Office Supplies: $15, $0| Website Maintenance: $1933, $0| Insurance Liability D&O: $1634, $0| Programs: Client meals & entertainment: $1315, $0| Programs: Equipment: $5947, $0| Programs: Liability insurance: $631, $0| Programs: Membership dues: $80, $0| Programs: Software: $113, $0| Programs: Vet Support: $1456, $0| Travel & Meetings: Airfare: $538, $0| Travel & Meetings: Conference Convention Meeting: $72, $0| Travel & Meetings: Hotel: $147, $0| Travel & Meetings: Meals: $842, $0| Travel: Mileage: $9679, $0| Travel: Tolls Parking: $21, $0| Part 1 #20 Assets reduced by $200.00 gave away 2 Sun Dolphin Kayak 8ft, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| , $26391|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Assets reduced by $200 gave away 2 Sun Dolphin Kayak 8ft, $-200|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| , $38466, $38266|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| , $7798, $1491|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James M Skal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTDOOR IMMERSION
ReturnHeader/Filer/BusinessNameControlTxt0OUTD
ReturnHeader/Filer/EIN0473889500
ReturnHeader/Filer/ForeignPhoneNum07242726591
ReturnHeader/Filer/InCareOfNm0% James Skal
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 221 3963 JORDAN ST
ReturnHeader/Filer/USAddress/CityNm0South Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015081
ReturnHeader/ReturnTs02022-11-15T20:03:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings