Civic Intelligence

Splore

990 • Fiscal year 2016 • EIN 94-2725250

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileSPLORE.ORG
4029 South Main StSalt Lake City, UT 84107

(801) 484-4128

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,616

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,294,843

Down $98,152 (-7.0%) from 2015

Net Assets

Down

$1,253,837

Down $53,984 (-4.1%) from 2015

Liabilities

Down

$41,006

Down $44,168 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Down

$614,047

Down $220,092 (-26%) from 2015

Expenses

Down

$612,476

Down $70,730 (-10%) from 2015

Net Income

Down

$1,571

Down $149,362 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $188,556Liabilities 2010: $20,667Net Assets 2010: $167,8892010Assets 2011: $292,603Liabilities 2011: $26,074Net Assets 2011: $266,5292011Assets 2012: $150,152Liabilities 2012: $74,044Net Assets 2012: $76,1082012Assets 2013: $124,737Liabilities 2013: $51,517Net Assets 2013: $73,2202013Assets 2014: $1,260,027Liabilities 2014: $34,770Net Assets 2014: $1,225,2572014Assets 2015: $1,392,995Liabilities 2015: $85,174Net Assets 2015: $1,307,8212015Assets 2016: $1,294,843Liabilities 2016: $41,006Net Assets 2016: $1,253,8372016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$1,294,843
Liabilities$41,006
Net Assets$1,253,837
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $450,7002010Expenses 2011: $533,4112011Expenses 2012: $661,9742012Revenue 2013: $442,833Expenses 2013: $445,721Net Income 2013: -$2,8882013Revenue 2014: $1,772,346Expenses 2014: $620,309Net Income 2014: $1,152,0372014Revenue 2015: $834,139Expenses 2015: $683,206Net Income 2015: $150,9332015Revenue 2016: $614,047Expenses 2016: $612,476Net Income 2016: $1,5712016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2016

Revenue$614,047
Expenses$612,476
Net Income$1,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$637,646
Mission and Program Overview

Mission

To provide outdoor recreational activities for people with disabilities.

Splore changes lives by challenging and expanding one's notion of ability through meaningful outdoor adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,005,541$1,097,745▲ $92,204
Cash and Non-Interest-Bearing Accounts$295,107$97,140▼ $197,967
Land, Buildings, and Equipment, Net$54,610$49,335▼ $5,275
Accounts Receivable-$37,769-
Prepaid Expenses and Deferred Charges$8,831$10,284▲ $1,453
Pledges and Grants Receivable$3,437$2,570▼ $867
Total Assets$1,392,995$1,294,843▼ $98,152
Other Assets Total$25,469--
Liabilities
Other Liabilities$32,761--
Deferred Revenue$50,350$31,374▼ $18,976
Accounts Payable and Accrued Expenses$2,063$9,632▲ $7,569
Total Liabilities$85,174$41,006▼ $44,168
Net Assets / Fund Balance
Unrestricted Net Assets$1,218,917$1,145,227▼ $73,690
Temporarily Rstr Net Assets$88,904$108,610▲ $19,706
Total Net Assets Fund Balance$1,307,821$1,253,837▼ $53,984
Total Liabilities and Net Assets / Fund Balance$1,392,995$1,294,843▼ $98,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,335$183,305$232,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$88,904$179,857-$160,151$108,610
2015$37,332$52,620-$37,332$88,904
2014$18,760$57,538-$38,966$37,332
2013$18,760---$18,760
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janine DonaldExecutive DiFT$53,149$3,467$56,616

Board Members and Trustees

NameTitle
Bob HensonChair
Steve NewtonPast Chair
Andrew YorkinVice Chair
Charles RalstonBoard Member
Chris AdamsBoard Member
Hugh FergusonBoard Member
James ForwoodBoard Member
Lesly AllenBoard Member
Sam FalsoneBoard Member
Susan J NeffBoard Member
Jason NicholsSecretary
Lynn DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,172
Program Service Revenue
$174,317
Investment Income
$23,677
Other Revenue
$18,881
All Other Contributions
$322,720
Change in Net Assets
$1,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,699
Other Expenses$271,602
Total Fundraising Expense$32,268
Grants and Similar Amounts Paid$8,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,738$19,861$14,999$243,598
Current Officers, Directors, Trustees, and Key Employees$48,376$4,681$3,559$56,616
Insurance$4,522$31,399$-102$35,819
Occupancy$22,124$2,920$995$26,039
Fees for Services Other$17,638$4,587$3,500$25,725
Payroll Taxes$20,078$1,922$1,449$23,449
Fees for Services Accounting-$22,432-$22,432
Advertising$20,950$670$332$21,952
Depreciation Depletion$21,443--$21,443
Office Expenses$6,624$8,272$2,775$17,671
Other Expenses$11,884$571$8$11,884
Grants to Domestic Orgs$8,175--$8,175
All Other Expenses$6,153$1,822$27$8,002
Other Employee Benefits$4,834$594$489$5,917
Fees for Services Legal$3,828--$3,828
Pension Plan Contributions$2,548$313$258$3,119
Travel$461$449-$910
Interest-$199-$199
Total Functional Expenses$476,968$103,240$32,268$612,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,718
Fundraising Direct Expenses$23,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tour De Brewtah$46,160$39,718$15,293$24,425
Open for Adv. B$27,010-$3,634-
Total Events$73,170$39,718$23,599$16,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 executive director and finance committee review the 990 before it is filed.”

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

“The executive committee conducts an annual review for conflicts of interest.”

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

“Board review comparability data and conducts in-depth discussions about compensation levels.”

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

“Board review comparability data and conducts in-depth discussions about compensation levels.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Splore
EIN
94-2725250
Phone
8014844128
Address
4029 SOUTH MAIN ST, SALT LAKE CITY, UT 84107

Signing Officer

Name
Bob Henson
Title
Chair
Phone
8018484128
Signed
2017-08-18

Organization Details

Principal Officer
Bob Henson
Formed
1977
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
200

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
Richard Scoresby CPA
Phone
8013131900
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IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03157
IRS990/OtherExpensesGrp/FundraisingAmt1822
IRS990/OtherExpensesGrp/FundraisingAmt28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2571
IRS990/OtherExpensesGrp/ProgramServicesAmt030126
IRS990/OtherExpensesGrp/ProgramServicesAmt125046
IRS990/OtherExpensesGrp/ProgramServicesAmt213420
IRS990/OtherExpensesGrp/ProgramServicesAmt311884
IRS990/OtherExpensesGrp/TotalAmt035811
IRS990/OtherExpensesGrp/TotalAmt125888
IRS990/OtherExpensesGrp/TotalAmt213999
IRS990/OtherExpensesGrp/TotalAmt311884
IRS990/OtherLiabilitiesGrp/BOYAmt032761
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02762
IRS990/OtherRevenueTotalAmt02762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243598
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01922
IRS990/PayrollTaxesGrp/ProgramServicesAmt020078
IRS990/PayrollTaxesGrp/TotalAmt023449
IRS990/PensionPlanContributionsGrp/FundraisingAmt0258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02548
IRS990/PensionPlanContributionsGrp/TotalAmt03119
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03437
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010284
IRS990/PrincipalOfficerNm0BOB HENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1DSPD PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0479149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110472
IRS990/PYOtherExpensesAmt0350753
IRS990/PYOtherRevenueAmt0537
IRS990/PYProgramServiceRevenueAmt0243981
IRS990/PYRevenuesLessExpensesAmt0150933
IRS990/PYSalariesCompEmpBnftPaidAmt0332453
IRS990/PYTotalExpensesAmt0683206
IRS990/PYTotalRevenueAmt0834139
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01434095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02881872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09524
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0177079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0345358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01103555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168660
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95940
IRS990ScheduleA/PublicSupportPY509Pct00.95290
IRS990ScheduleA/PublicSupportTotal509Amt03985427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0693631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01779453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469523
IRS990ScheduleA/Total509Grp/TotalAmt03985427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0804103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01804007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04154087
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/CYEndwmtFundGrp/BeginningYearBalanceAmt088904
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0179857
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108610
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0160151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt052620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt036284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt057538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt038966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018760

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,294,843
Liabilities
$41,006
Net assets
$1,253,837
Revenue
$614,047
Expenses
$612,476
Net income
$1,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.31$0.83$0.68$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.77$0.62$1.15
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.44$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.45