Civic Intelligence

Outdoor Immersion

990EZ • Fiscal year 2023 • EIN 47-3889500

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

3963 JORDAN STREET PO Box 221South Heights, PA 15081

(724) 732-6280

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$52,762

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$65,450

Down $14,738 (-18%) from 2022

Net Assets

Down

$63,054

Down $14,550 (-19%) from 2022

Liabilities

Down

$2,396

Down $188 (-7.3%) from 2022

Revenue

Down

$88,617

Down $17,855 (-17%) from 2022

Expenses

Up

$103,621

Up $9,744 (+10%) from 2022

Net Income

Down

-$15,004

Down $27,599 (-219%) from 2022

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

2023

Assets$65,450
Liabilities$2,396
Net Assets$63,054

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

2023

Revenue$88,617
Expenses$103,621
Net Income-$15,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$88,617
Mission and Program Overview

Mission

Creating beneficial life habits for veterans

Program Services

DescriptionGrantsExpenses
OUR VETERAN SUPPORT PROGRAMS PURPOSE IS TO BRIDGE GAPS OF RELATIONSHIP, DUTY AND SERVICE BETWEEN THE VETERAN AND CIVILIAN CULTURES AND CREATING BENEFICIAL LIFE HABITS THAT REBUILD AND REINFORCE FOUNDATIONS OF RESILIENCE-$16,836
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SKALExecutive DirectorFT$52,762-$52,762
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
3963 JORDAN STREET PO Box 221, South Heights, PA 15081

Signing Officer

Name
James Skal
Title
Director
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Russell G Roll Esq
Address
PO Box 325, DuBois, PA 15801
Preparer
Russell G Roll
Phone
8145907699
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 180

Form 990-EZ, Part I, Line 16, Other Expenses

BUSINESS EXPENSES 1,016

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,145

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAM EXPENSES 16,836

Form 990-EZ, Part I, Line 16, Other Expenses

STAFF DEVELOPMENT 1,161

Form 990-EZ, Part I, Line 16, Other Expenses

Travel and meetings 16,460

Form 990-EZ, Part I, Line 16, Other Expenses

OTHER 300

Form 990-EZ, Part I, Line 16, Other Expenses

Facilities and equipment 3,915

Form 990-EZ, Part I, Line 16, Other Expenses

Bookkeeping and software 495

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustments 454

Form 990-EZ, Part II, Line 24, Other Assets

FURNITURE AND EQUIPMENT Beginning of year 38,266, End of year 37,066

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 2,584, End of year 2,396

Raw XML Appendix155 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
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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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt037066
IRS990EZ/OtherChangesInNetAssetsAmt0454
IRS990EZ/OtherExpensesTotalAmt041508
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt09351
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016836
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02396
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0103621
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IRS990EZ/TotalRevenueAmt088617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OUTDOORIMMERSION.ORG
IRS990ScheduleA/GovernmentalUnitInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 180
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 16,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF DEVELOPMENT 1,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL AND MEETINGS 16,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES AND EQUIPMENT 3,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKKEEPING AND SOFTWARE 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENTS 454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNITURE AND EQUIPMENT Beginning of year 38,266, End of year 37,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE Beginning of year 2,584, End of year 2,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SKAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
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ReturnHeader/Filer/BusinessNameControlTxt0OUTD
ReturnHeader/Filer/EIN0473889500
ReturnHeader/Filer/InCareOfNm0% JAMES SKAL
ReturnHeader/Filer/USAddress/AddressLine1Txt03963 JORDAN STREET PO Box 221
ReturnHeader/Filer/USAddress/CityNm0South Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934742763
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum08145907699
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell G Roll
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-15T10:42:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKAL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings