Civic Intelligence

Adventures Without Limits

990 • Fiscal year 2021 • EIN 72-1572963

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 27, 2022

Organization Profile
1341 Pacific AveForest Grove, OR 97116

(503) 357-2230

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

117%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$202,551

Up $159,376 (+369%) from 2019

Net Assets

Up

$201,223

Up $159,793 (+386%) from 2019

Liabilities

Down

$1,328

Down $417 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$231,752

Up $38,208 (+20%) from 2019

Expenses

Down

$181,592

Down $27,191 (-13%) from 2019

Net Income

Up

$50,160

Up $65,399 (+429%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $89,107Liabilities 2011: $02011Assets 2012: $79,318Liabilities 2012: $02012Assets 2013: $75,876Liabilities 2013: $02013Assets 2014: $59,293Liabilities 2014: $02014Assets 2015: $63,883Liabilities 2015: $738Net Assets 2015: $63,1452015Assets 2016: $56,277Liabilities 2016: $1,791Net Assets 2016: $54,4862016Assets 2017: $58,858Liabilities 2017: $2,236Net Assets 2017: $56,6222017Assets 2018: $59,221Liabilities 2018: $2,551Net Assets 2018: $56,6702018Assets 2019: $43,175Liabilities 2019: $1,745Net Assets 2019: $41,4302019Assets 2021: $202,551Liabilities 2021: $1,328Net Assets 2021: $201,2232021Assets 2022: $368,176Liabilities 2022: $2,174Net Assets 2022: $366,0022022Assets 2023: $351,293Liabilities 2023: -$1,652Net Assets 2023: $352,9452023Assets 2025: $262,443Liabilities 2025: $2,314Net Assets 2025: $260,1292025

Highlighted filing

2021

Assets$202,551
Liabilities$1,328
Net Assets$201,223
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $143,396Expenses 2011: $178,783Net Income 2011: -$35,3872011Revenue 2012: $153,851Expenses 2012: $163,640Net Income 2012: -$9,7892012Revenue 2013: $132,238Expenses 2013: $135,680Net Income 2013: -$3,4422013Revenue 2014: $154,607Expenses 2014: $171,190Net Income 2014: -$16,5832014Revenue 2015: $235,984Expenses 2015: $232,132Net Income 2015: $3,8522015Revenue 2016: $200,452Expenses 2016: $209,111Net Income 2016: -$8,6592016Revenue 2017: $220,184Expenses 2017: $218,048Net Income 2017: $2,1362017Revenue 2018: $202,421Expenses 2018: $202,375Net Income 2018: $462018Revenue 2019: $193,544Expenses 2019: $208,783Net Income 2019: -$15,2392019Revenue 2021: $231,752Expenses 2021: $181,592Net Income 2021: $50,1602021Revenue 2022: $502,405Expenses 2022: $337,626Net Income 2022: $164,7792022Revenue 2023: $292,251Expenses 2023: $305,307Net Income 2023: -$13,0562023Revenue 2025: $314,305Expenses 2025: $327,017Net Income 2025: -$12,7122025

Highlighted filing

2021

Revenue$231,752
Expenses$181,592
Net Income$50,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 27, 2022
Return Version
2020v4.1
Gross Receipts
$232,182
Mission and Program Overview

Mission

Providing outdoor adventures to people of all abilities

Life skills education for special needs individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$151,063$201,223▲ $50,160
Cash and Non-Interest-Bearing Accounts$72,018$135,953▲ $63,935
Land, Buildings, and Equipment, Net$79,194$66,598▼ $12,596
Total Assets$151,212$202,551▲ $51,339
Liabilities
Other Liabilities$149$1,328▲ $1,179
Total Liabilities$149$1,328▲ $1,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,063$201,223▲ $50,160
Total Liabilities and Net Assets / Fund Balance$151,212$202,551▲ $51,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,598$276,545$343,143
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tom GambleChairman
Gary MyersVice President
Aaron FryeDirector
Brad BafaroDirector
Laurie KernsDirector
Paul WaterstreetDirector
Tanya PetersonDirector
Tom BeluskoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,528
Program Service Revenue
$25,710
Investment Income
$15
Other Revenue
$5,499
All Other Contributions
$200,528
Change in Net Assets
$50,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,821
Other Expenses$60,771
Total Fundraising Expense$708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,274--$104,274
Depreciation Depletion$29,921--$29,921
Insurance$12,791--$12,791
Payroll Taxes$10,121--$10,121
Other Employee Benefits$6,426--$6,426
Fees for Services Accounting-$4,007-$4,007
Advertising$2,123-$708$2,831
Travel$2,167--$2,167
Office Expenses$132$472-$604
Other Expenses$518--$518
All Other Expenses-$143-$143
Total Functional Expenses$176,262$4,622$708$181,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,929
Fundraising Direct Expenses$430
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is governed by a board of directors, made up of board members”

Member election for additional members Part VI line 7A

“Directors are elected by the board members”

Governing body decisions Part VI line 7B

“Decisions of the governing body are subject to approval by the members of the board of directors”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the board of directors at a meeting prior to its filing date”

Conflict of interest policy compliance Part VI line 12C

“Awl requires an annual review for possible conflicts of interest of its board members and key employees. Those with conflicts of interest are restricted from participating in the relevant deliberations and decisions of the board.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees is determined by their experience, performance on the job, and comparable salaries paid.”

Governing documents etc available to public Part VI line 19

“Requests can be made to brad bafaro, executive director, at 503-359-2512”

Filing and Contact Details

Filer

Filer Name
Adventures Without Limits
EIN
72-1572963
Address
1341 PACIFIC AVE, FOREST GROVE, OR 97116

Signing Officer

Name
Brad Bafaro
Title
Executive Direc
Phone
5033592568
Signed
2022-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Valerie Snyder CPA LLC
Address
2004 Main St Suite 316, Forest Grove, OR 97116
Preparer
Valerie Snyder
Phone
5033529925
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“ROUNDING DIFFERENCE”

Raw XML AppendixShowing 400 of 426 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO ITS FILING DATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWL REQUIRES AN ANNUAL REVIEW FOR POSSIBLE CONFLICTS OF INTEREST OF ITS BOARD MEMBERS AND KEY EMPLOYEES. THOSE WITH CONFLICTS OF INTEREST ARE RESTRICTED FROM PARTICIPATING IN THE RELEVANT DELIBERATIONS AND DECISIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THEIR EXPERIENCE, PERFORMANCE ON THE JOB, AND COMPARABLE SALARIES PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUESTS CAN BE MADE TO BRAD BAFARO, EXECUTIVE DIRECTOR, AT 503-359-2512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING DIFFERENCE
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,551
Liabilities
$1,328
Net assets
$201,223
Revenue
$231,752
Expenses
$181,592
Net income
$50,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.02$2.60$3.14$3.27$0.13
2023Summary only. Only limited summary data is available for this year.$3.51$0.02$3.53$2.92$3.05$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.02$3.66$5.02$3.38$1.65
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.01$2.32$1.82$0.50
2019Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$1.94$2.09$0.15
2018Summary only. Only limited summary data is available for this year.$0.59$0.03$0.57$2.02$2.02$0.00
2017Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$2.20$2.18$0.02
2016Summary only. Only limited summary data is available for this year.$0.56$0.02$0.54$2.00$2.09$0.09
2015Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$2.36$2.32$0.04
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$1.55$1.71$0.17
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$1.32$1.36$0.03
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$1.54$1.64$0.10
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$1.43$1.79$0.35