Civic Intelligence

Rise Outside

EIN 86-1187081 • 501(c)3 • New Paltz, NY

Profile

We offer outdoor education and guided experiences on rock, ice, trail, and anywhere we connect with nature. Hiring us creates mentorship opportunities for our diverse outdoor leaders and funds our programming for groups who have traditionally encountered barriers to realizing their potential outside.

PO Box 642New Paltz, NY 12561

www.riseoutside.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-60%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$52,325

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 62.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-61%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$32,972

Down $50,720 (-61%) from 2023

Liabilities

Up

$4,102

Up $2,523 (+160%) from 2023

Net Assets

Down

$28,870

Down $53,243 (-65%) from 2023

Revenue

Up

$84,300

Up $680 (+0.8%) from 2023

Expenses

Up

$134,894

Up $89,185 (+195%) from 2023

Net Income

Down

-$50,594

Down $88,505 (-233%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $45,459Liabilities 2022: $1,458Net Assets 2022: $44,0012022Assets 2023: $83,692Liabilities 2023: $1,579Net Assets 2023: $82,1132023Assets 2024: $32,972Liabilities 2024: $4,102Net Assets 2024: $28,8702024

Highlighted filing

2024

Assets$32,972
Liabilities$4,102
Net Assets$28,870

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2022: $74,693Expenses 2022: $41,365Net Income 2022: $33,3282022Revenue 2023: $83,620Expenses 2023: $45,709Net Income 2023: $37,9112023Revenue 2024: $84,300Expenses 2024: $134,894Net Income 2024: -$50,5942024

Highlighted filing

2024

Revenue$84,300
Expenses$134,894
Net Income-$50,594

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.0
Gross Receipts
$86,864
Mission and Program Overview

Mission

We offer outdoor education and guided experiences on rock, ice, trail, and anywhere we connect with nature. Hiring us creates mentorship opportunities for our diverse outdoor leaders and funds our programming for groups who have traditionally encountered barriers to realizing their potential outside.

Program Services

DescriptionGrantsExpenses
At Rise Outside we saw a gap in dedicated mentorship for new and established climbers. That is why we launched a scholarship program in partnership with Rock & Snow -- which provides two climbers with six sessions of one-on-one mentorship. This year the program supported two climbers that came to us through our affinity partnerships -- Adaptive Climb Group and Brown Girls Climb. During their mentorship, the climbers learned skills such as anchor building, lead climbing, Single Pitch Instructor skills and multi-pitch climbing.$4,000$4,000
Rise Outside partnered with Genevive Walker to provide support for 12 folks to participate in a new program she developed -- BIPOC Climb and Camp in the Red River Gorge. The program worked to empower participants to learn together, create community and connection to the outdoors. Through a grant from Muir Valley, this program was provided at the low cost of $50 per participant and included two days of guided climbing, camping passes and food.$3,600$3,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian PerezExecutive DirectorFT$52,325-$52,325
Eric RatkowskiDirector-$0--
Sydney KraussDirector-$0--
Katherine Grajalas-BetancurDirector-$0--
Alan KlineDirector-$0--
Tenille PhamDirector-$0--
Kalil OldhamDirector-$0--
Brandon ShawDirector-$0--
Christina A LiakosDirector-$0--
Cedric Bien-GundDirector-$0--
Kathie EmmertDirector-$0--
Lyndon CudlitzDirector-$0--
Myhana KerrDirector-$0--
Tiffany BlountDirector-$0--
Trevor RileyDirector-$0--
Tricia FuscoDirector-$0--
Rachel FagianoCo-Program Director-$0--
Lydia ComartCo-Program Director-$0--
Filing and Contact Details

Filer

Filer Name
Rise Outside
EIN
86-1187081
Phone
3134242815
Address
PO Box 642, New Paltz, NY 12561

Signing Officer

Name
Marian Perez
Title
Executive Director
Phone
3134242815
Signed
2025-04-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Other Misc Revenue

Form 990-EZ, Part I, Line 16

Description;Amount^Depreciation;983|Insurance;3898|Merchant Acct Fees;745|Donated Services;6122|Permits;2870|Software;6370|Travel;1944|Other Misc;973^Total;23905^

Form 990-EZ, Part I, Line 20

Year over year change in payroll liabilities

Form 990-EZ, Part II, Line 24

Gear and Other Accounts Receivable

Form 990-EZ, Part II, Line 26

Payroll

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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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IRS990EZ/PrimaryExemptPurposeTxt0WE OFFER OUTDOOR EDUCATION AND GUIDED EXPERIENCES ON ROCK, ICE, TRAIL, AND ANYWHERE WE CONNECT WITH NATURE. HIRING US CREATES MENTORSHIP OPPORTUNITIES FOR OUR DIVERSE OUTDOOR LEADERS AND FUNDS OUR PROGRAMMING FOR GROUPS WHO HAVE TRADITIONALLY ENCOUNTERED BARRIERS TO REALIZING THEIR POTENTIAL OUTSIDE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0At Rise Outside we saw a gap in dedicated mentorship for new and established climbers. That is why we launched a scholarship program in partnership with Rock & Snow -- which provides two climbers with six sessions of one-on-one mentorship. This year the program supported two climbers that came to us through our affinity partnerships -- Adaptive Climb Group and Brown Girls Climb. During their mentorship, the climbers learned skills such as anchor building, lead climbing, Single Pitch Instructor skills and multi-pitch climbing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rise Outside partnered with Genevive Walker to provide support for 12 folks to participate in a new program she developed -- BIPOC Climb and Camp in the Red River Gorge. The program worked to empower participants to learn together, create community and connection to the outdoors. Through a grant from Muir Valley, this program was provided at the low cost of $50 per participant and included two days of guided climbing, camping passes and food.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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