Civic Intelligence

Adventures Without Limits

990 • Fiscal year 2022 • EIN 72-1572963

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 31, 2023

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

117%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$368,176

Up $165,625 (+82%) from 2021

Net Assets

Up

$366,002

Up $164,779 (+82%) from 2021

Liabilities

Up

$2,174

Up $846 (+64%) from 2021

Revenue

Up

$502,405

Up $270,653 (+117%) from 2021

Expenses

Up

$337,626

Up $156,034 (+86%) from 2021

Net Income

Up

$164,779

Up $114,619 (+229%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$368,176
Liabilities$2,174
Net Assets$366,002

Operations Trend

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

2022

Revenue$502,405
Expenses$337,626
Net Income$164,779
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$511,548
Mission and Program Overview

Mission

Providing outdoor adventures to people of all abilities

To provide access to outdoor adventure to all people regardless of their ability, socio-economic status, gender, ethnicity, or age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,223$366,002▲ $164,779
Cash and Non-Interest-Bearing Accounts$135,953$296,685▲ $160,732
Land, Buildings, and Equipment, Net$66,598$71,491▲ $4,893
Total Assets$202,551$368,176▲ $165,625
Liabilities
Other Liabilities$1,328$2,174▲ $846
Total Liabilities$1,328$2,174▲ $846
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,223$366,002▲ $164,779
Total Liabilities and Net Assets / Fund Balance$202,551$368,176▲ $165,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,491$301,898$373,389
Compensation and Service Providers

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
$373,558
Program Service Revenue
$103,760
Investment Income
$35
Other Revenue
$25,052
All Other Contributions
$373,558
Change in Net Assets
$164,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,095
Other Expenses$121,531
Total Fundraising Expense$1,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,909--$192,909
Insurance$32,466--$32,466
Depreciation Depletion$25,353--$25,353
Advertising$15,512$2,912$227$18,651
Payroll Taxes$17,507--$17,507
Fees for Services Other$5,849-$1,500$7,349
Other Employee Benefits$5,679--$5,679
Fees for Services Management-$5,285-$5,285
Travel$4,915--$4,915
Office Expenses$331$1,891-$2,222
Other Expenses$1,635--$1,635
All Other Expenses-$1,507-$1,507
Total Functional Expenses$324,304$11,595$1,727$337,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,275
Fundraising Direct Expenses$9,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banff Festiv$32,275$32,275$9,143$23,132
Total Events$32,275$32,275$9,143$23,132
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$2,174
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
Yes
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.

CEO executive director top management comp Part VI line 15A

The executive director is unpaid.

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
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Valerie Snyder CPA LLC
Address
2004 Main St Suite 316, Forest Grove, OR 97116
Preparer
Valerie Snyder
Phone
5033529925
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065288
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090245
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301898
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS, MADE UP OF BOARD MEMBERS
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/ExplanationTxt5THE EXECUTIVE DIRECTOR IS UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THEIR EXPERIENCE, PERFORMANCE ON THE JOB, AND COMPARABLE SALARIES PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REQUESTS CAN BE MADE TO BRAD BAFARO, EXECUTIVE DIRECTOR, AT 503-359-2512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0202551
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IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337626
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01328
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103760
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Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$5.02$3.38$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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