Civic Intelligence

Sos Outreach

990 • Fiscal year 2016 • EIN 84-1332544

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 18, 2016

Organization ProfileWWW.SOSOUTREACH.ORG
PO Box 2020Avon, CO 81620

(970) 926-9292

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,831

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$574,855

Flat from 2016

Net Assets

Flat

$541,861

Flat from 2016

Liabilities

Flat

$32,994

Flat from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin35th percentile

Revenue

Flat

$1,165,389

Flat from 2016

Expenses

Flat

$1,187,666

Flat from 2016

Net Income

Flat

-$22,277

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $822,091Liabilities 2012: $44,883Net Assets 2012: $777,2082012Assets 2013: $817,972Liabilities 2013: $99,264Net Assets 2013: $718,7082013Assets 2014: $550,745Liabilities 2014: $31,258Net Assets 2014: $519,4872014Assets 2015: $599,086Liabilities 2015: $34,948Net Assets 2015: $564,1382015Assets 2016: $574,855Liabilities 2016: $32,994Net Assets 2016: $541,8612016Assets 2016: $574,855Liabilities 2016: $32,994Net Assets 2016: $541,8612016Assets 2017: $690,306Liabilities 2017: $33,714Net Assets 2017: $656,5922017Assets 2018: $589,642Liabilities 2018: $33,498Net Assets 2018: $556,1442018Assets 2019: $586,229Liabilities 2019: $57,126Net Assets 2019: $529,1032019Assets 2020: $849,683Liabilities 2020: $94,400Net Assets 2020: $755,2832020Assets 2021: $1,121,170Liabilities 2021: $151,262Net Assets 2021: $969,9082021Assets 2022: $1,594,200Liabilities 2022: $401,293Net Assets 2022: $1,192,9072022Assets 2023: $1,761,876Liabilities 2023: $254,104Net Assets 2023: $1,507,7722023Assets 2024: $1,888,222Liabilities 2024: $262,287Net Assets 2024: $1,625,9352024

Highlighted filing

2016

Assets$574,855
Liabilities$32,994
Net Assets$541,861
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $956,8912012Revenue 2013: $1,004,736Expenses 2013: $1,063,235Net Income 2013: -$58,4992013Revenue 2014: $1,272,903Expenses 2014: $1,271,770Net Income 2014: $1,1332014Revenue 2015: $1,140,265Expenses 2015: $1,095,614Net Income 2015: $44,6512015Revenue 2016: $1,165,389Expenses 2016: $1,187,666Net Income 2016: -$22,2772016Revenue 2016: $1,165,389Expenses 2016: $1,187,666Net Income 2016: -$22,2772016Revenue 2017: $1,717,298Expenses 2017: $1,602,567Net Income 2017: $114,7312017Revenue 2018: $1,078,860Expenses 2018: $1,179,308Net Income 2018: -$100,4482018Revenue 2019: $1,276,198Expenses 2019: $1,303,239Net Income 2019: -$27,0412019Revenue 2020: $1,614,927Expenses 2020: $1,388,747Net Income 2020: $226,1802020Revenue 2021: $1,596,498Expenses 2021: $1,381,873Net Income 2021: $214,6252021Revenue 2022: $1,987,097Expenses 2022: $1,764,098Net Income 2022: $222,9992022Revenue 2023: $2,709,980Expenses 2023: $2,399,041Net Income 2023: $310,9392023Revenue 2024: $2,721,426Expenses 2024: $2,621,691Net Income 2024: $99,7352024

Highlighted filing

2016

Revenue$1,165,389
Expenses$1,187,666
Net Income-$22,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,207,512
Mission and Program Overview

Mission

Sos outreach changes young lives, building character and leadership in underserved kids through mentoring outdoors.

Mission -inspires youth to make positive decisions for successful life experiences. The organization sponsors outdoor activities for at-risk and disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$502,253$479,283▼ $22,970
Savings and Temporary Cash Investments$51,330$51,459▲ $129
Prepaid Expenses and Deferred Charges$19,632$29,741▲ $10,109
Land, Buildings, and Equipment, Net$19,986$10,012▼ $9,974
Accounts Receivable$4,311--
Total Assets$599,087$574,855▼ $24,232
Other Assets Total$1,575$4,360▲ $2,785
Liabilities
Other Liabilities$25,369$32,994▲ $7,625
Accounts Payable and Accrued Expenses$9,580--
Total Liabilities$34,949$32,994▼ $1,955
Net Assets / Fund Balance
Unrestricted Net Assets$541,276$541,861▲ $585
Temporarily Rstr Net Assets$22,862--
Total Net Assets Fund Balance$564,138$541,861▼ $22,277
Total Liabilities and Net Assets / Fund Balance$599,087$574,855▼ $24,232
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth EhrlichExecutive DiFT$79,831$79,831

Board Members and Trustees

NameTitle
Buie SeawellChair
Bill CottonVice Chair
Clark GundlachDirector
Dr Cheryl HealtonDirector
Dr Gil NoamDirector
Jason GlassDirector
Kat JobanputraDirector
Kristin Kenney-williamsDirector
Lee TurlingtonDirector
Lisa NeirottiDirector
Mark SatkiewiczDirector
Mike CareyDirector
Nate FristoeDirector
Pete SonntagDirector
Rick SmithDirector
Rob PerlmanDirector
Robert VeitchDirector
Bill JensenSecretary
Dr Claus TjadenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,545
Program Service Revenue
$306,027
Investment Income
$2,898
Other Revenue
$38,919
All Other Contributions
$715,510
Change in Net Assets
$-22,277

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$118,679Retail Value
Total Noncash Contributions25$118,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,389
Revenue Not Reported on Form 990
$2,381,431
Total Revenue per Audited Statements
$3,546,820
Total Revenue per Form 990
$1,165,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,818
Salaries, Compensation, and Employee Benefits$584,848
Total Fundraising Expense$134,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,009$114,594$94,356$461,959
Current Officers, Directors, Trustees, and Key Employees$79,831--$79,831
Insurance$45,867$18,303$14,996$79,166
Occupancy$29,005$8,925$6,698$44,628
Payroll Taxes$30,369$7,251$5,438$43,058
Office Expenses$15,847$5,391$3,589$24,827
Other Expenses$19,100$3,927$1,416$24,443
Fees for Services Accounting$8,792$2,705$2,030$13,527
Information Technology$8,645$2,683$1,996$13,324
All Other Expenses$10,413$822$549$11,784
Depreciation Depletion$10,490--$10,490
Travel$5,670$1,090$880$7,640
Advertising$3,739$1,135$1,397$6,271
Fees for Services Legal$1,171$360$270$1,801
Total Functional Expenses$883,889$169,491$134,286$1,187,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,569,097
Expenses Not Reported on Form 990$2,381,431
Expenses per Audited Statements$1,187,666
Total Expenses per Form 990$1,187,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,391
Fundraising Direct Expenses$42,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Colorado River$101,641$75,391$42,123$33,268
Total Events$101,641$75,391$42,123$33,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$20,158
Payroll Taxes Payable$7,293
Credit Cards Payable$4,258
Group Health Payable$863
Simple Plan Payable$422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization engages a paid preparer to prepare the return in conjunction with the audited financial statements and has the preparer review the return with the organization.”

Form 990, Page 6, Part VI, Line 12C

“The policy is enforced by reviewing conflicts of interest at the board of director level.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The key employees' compensation is reviewed and approved by the executive director and board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its 990 and audited financial statments available to the public on it's own website as soon as they are available.”

Filing and Contact Details

Filer

Filer Name
Sos Outreach
EIN
84-1332544
Phone
9709269292
Address
PO BOX 2020, AVON, CO 81620

Signing Officer

Name
Seth Ehrlich
Title
Executive Director
Phone
9709269292
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Ehrlich
Formed
1996
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
29
Volunteers
368

Preparer

Firm
Bivins & Bunyak Cpas Pllc
Address
429 EDWARDS ACCESS RD STE A206, EDWARDS, CO 81632
Preparer
J Elbert Bivins Iv CPA
Phone
9704561040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission -inspires youth to make positive decisions for successful life experiences. The organization sponsors outdoor activities for at-risk and disadvantaged youth.”

Form 990, Part XI, Line 9

“Temp restricted net assets 0”

Raw XML AppendixShowing 400 of 535 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09580
IRS990/AccountsReceivableGrp/BOYAmt04311
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION -INSPIRES YOUTH TO MAKE POSITIVE DECISIONS FOR SUCCESSFUL LIFE EXPERIENCES. THE ORGANIZATION SPONSORS OUTDOOR ACTIVITIES FOR AT-RISK AND DISADVANTAGED YOUTH.
IRS990/AdvertisingGrp/FundraisingAmt01397
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01135
IRS990/AdvertisingGrp/ProgramServicesAmt03739
IRS990/AdvertisingGrp/TotalAmt06271
IRS990/AllOtherContributionsAmt0715510
IRS990/AllOtherExpensesGrp/FundraisingAmt0549
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010413
IRS990/AllOtherExpensesGrp/TotalAmt011784
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANE KOVALIK
IRS990/BooksInCareOfDetail/PhoneNum09709269292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2020
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081620
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0502253
IRS990/CashNonInterestBearingGrp/EOYAmt0479283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079831
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079831
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0817545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02898
IRS990/CYOtherExpensesAmt0602818
IRS990/CYOtherRevenueAmt038919
IRS990/CYProgramServiceRevenueAmt0306027
IRS990/CYRevenuesLessExpensesAmt0-22277
IRS990/CYSalariesCompEmpBnftPaidAmt0584848
IRS990/CYTotalExpensesAmt01187666
IRS990/CYTotalFundraisingExpenseAmt0134286
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01165389
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010490
IRS990/DepreciationDepletionGrp/TotalAmt010490
IRS990/Desc0SOS OUTREACH IS A YOUTH DEVELOPMENT NON-PROFIT THAT USES YEAR-ROUND, OUTDOOR SPORTS TO ENGAGE UNDERSERVED STUDENTS IN LONG-TERM MENTOR BASED RELATIONSHIPS. SOS'S CURRICULUM INTEGRATES OUTDOOR EXPERIENTIAL LEARNING, CHARACTER DEVELOPMENT, COMMUNITY SERVICE, VALUES-BASED LEADERSHIP DEVELOPMENT, SOCIAL JUSTICE ADVOCACY, AND PEER MENTORING. THROUGH EACH OF OUR PROGRAMS, SOS PARTICIPANTS ARE ENCOURAGED TO TRANSFORM THEMSELVES AND OTHERS FOR THE BETTER USING OUR SIX CORE VALUES OF COURAGE, DISCIPLINE, INTEGRITY, WISDOM, COMPASSION, AND HUMILITY. DURING THE FISCAL YEAR, SOS SERVED 4,637 PARTICIPANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0765210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt075785
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02030
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02705
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08792
IRS990/FeesForServicesAccountingGrp/TotalAmt013527
IRS990/FeesForServicesLegalGrp/FundraisingAmt0270
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01171
IRS990/FeesForServicesLegalGrp/TotalAmt01801
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH EHRLICH
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAT JOBANPUTRA
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN KENNEY-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT VEITCH
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8DR GIL NOAM
IRS990/Form990PartVIISectionAGrp/PersonNm9PETE SONNTAG
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SATKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CHERYL HEALTON
IRS990/Form990PartVIISectionAGrp/PersonNm12NATE FRISTOE
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm14CLARK GUNDLACH
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA NEIROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB PERLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DR CLAUS TJADEN
IRS990/Form990PartVIISectionAGrp/PersonNm18LEE TURLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm19BUIE SEAWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026250
IRS990/FundraisingDirectExpensesAmt042123
IRS990/FundraisingGrossIncomeAmt075391
IRS990/GainOrLossGrp/OtherAmt02200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02200
IRS990/GrossReceiptsAmt01207512
IRS990/GrossRentsGrp/PersonalAmt04100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01996
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02683
IRS990/InformationTechnologyGrp/ProgramServicesAmt08645
IRS990/InformationTechnologyGrp/TotalAmt013324
IRS990/InsuranceGrp/FundraisingAmt014996
IRS990/InsuranceGrp/ManagementAndGeneralAmt018303
IRS990/InsuranceGrp/ProgramServicesAmt045867
IRS990/InsuranceGrp/TotalAmt079166
IRS990/InvestmentIncomeGrp/ExclusionAmt0698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0698
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010012
IRS990/LandBldgEquipCostOrOtherBssAmt0158363
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION -INSPIRES YOUTH TO MAKE POSITIVE DECISIONS FOR SUCCESSFUL LIFE EXPERIENCES. THE ORGANIZATION SPONSORS OUTDOOR ACTIVITIES FOR AT-RISK AND DISADVANTAGED YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0564138
IRS990/NetAssetsOrFundBalancesEOYAmt0541861
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033268
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04100
IRS990/NoncashContributionsAmt0118679
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06698
IRS990/OccupancyGrp/ManagementAndGeneralAmt08925
IRS990/OccupancyGrp/ProgramServicesAmt029005
IRS990/OccupancyGrp/TotalAmt044628
IRS990/OfficeExpensesGrp/FundraisingAmt03589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05391
IRS990/OfficeExpensesGrp/ProgramServicesAmt015847
IRS990/OfficeExpensesGrp/TotalAmt024827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01575
IRS990/OtherAssetsTotalGrp/EOYAmt04360
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1IN-KIND TANGIBLE PROPERTY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0333
IRS990/OtherExpensesGrp/FundraisingAmt1338
IRS990/OtherExpensesGrp/FundraisingAmt21416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23927
IRS990/OtherExpensesGrp/ProgramServicesAmt0170800
IRS990/OtherExpensesGrp/ProgramServicesAmt1118679
IRS990/OtherExpensesGrp/ProgramServicesAmt272462
IRS990/OtherExpensesGrp/ProgramServicesAmt319100
IRS990/OtherExpensesGrp/TotalAmt0171719
IRS990/OtherExpensesGrp/TotalAmt1118679
IRS990/OtherExpensesGrp/TotalAmt274519
IRS990/OtherExpensesGrp/TotalAmt324443
IRS990/OtherLiabilitiesGrp/BOYAmt025369
IRS990/OtherLiabilitiesGrp/EOYAmt032994
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01551
IRS990/OtherRevenueTotalAmt01551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461959
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07251
IRS990/PayrollTaxesGrp/ProgramServicesAmt030369
IRS990/PayrollTaxesGrp/TotalAmt043058
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029741
IRS990/PrincipalOfficerNm0SETH EHRLICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306027
IRS990/ProgSrvcAccomActy2Grp/Desc0SOS OUTREACH RECEIVED 2,502,110 IN IN-KIND DONATIONS OF LIFT TICKETS, RENTAL EQUIPMENT AND INSTRUCTION FROM MOUNTAIN RESORTS NATIONALLY TO PROVIDE PROGRAMS FOR 4,637 PARTICIPANTS. PARTICIPANTS COMPLETE PROGRAMS FROM THE ONE-DAY ACADEMY EXPERIENCE TO THE MULTI-YEAR, MENTOR-BASED UNIVERSITY PROGRAM THROUGH THESE DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01002561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01398
IRS990/PYOtherExpensesAmt0847190
IRS990/PYOtherRevenueAmt076018
IRS990/PYProgramServiceRevenueAmt0278706
IRS990/PYRevenuesLessExpensesAmt044648
IRS990/PYSalariesCompEmpBnftPaidAmt0466845
IRS990/PYTotalExpensesAmt01314035
IRS990/PYTotalRevenueAmt01358683
IRS990/ReconcilationRevenueExpnssAmt0-22277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051459
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 188,776
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01002561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0955153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04252462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0907340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0108860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93810
IRS990ScheduleA/PublicSupportPY170Pct00.95390
IRS990ScheduleA/PublicSupportTotal170Amt04252462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01002561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0955153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04252462
IRS990ScheduleA/TotalSupportAmt04533051
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/DonatedServicesAndUseFcltsAmt02381431
IRS990ScheduleD/DonatedServicesUseFcltsAmt02381431
IRS990ScheduleD/ExpensesNotReportedAmt02381431
IRS990ScheduleD/ExpensesSubtotalAmt01187666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,855
Liabilities
$32,994
Net assets
$541,861
Revenue
$1,165,389
Expenses
$1,187,666
Net income
-$22,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.89$0.26$1.63$2.72$2.62$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.25$1.51$2.71$2.40$0.31
2022Summary only. Only limited summary data is available for this year.$1.59$0.40$1.19$1.99$1.76$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$1.60$1.38$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.76$1.61$1.39$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.53$1.28$1.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.56$1.08$1.18$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$1.72$1.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.17$1.19$0.02
2016Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$1.17$1.19$0.02
2015Summary only. Only limited summary data is available for this year.$0.60$0.03$0.56$1.14$1.10$0.04
2014Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$1.27$1.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.82$0.10$0.72$1.00$1.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$0.96