Civic Intelligence

Outer Court Ministries Inc.

990 • Fiscal year 2014 • EIN 04-3833319

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization ProfileN/A
3011 West Marshall AvenueLongview, TX 75604

(903) 295-0904

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$6,300

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$605,805

Up $135,923 (+29%) from 2013

Net Assets

Up

$603,963

Up $138,006 (+30%) from 2013

Liabilities

Down

$1,842

Down $2,083 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin85th percentile

Revenue

Up

$427,491

Up $53,757 (+14%) from 2013

Expenses

Down

$289,485

Down $14,990 (-4.9%) from 2013

Net Income

Up

$138,006

Up $68,747 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2010: $289,331Liabilities 2010: $116,034Net Assets 2010: $173,2972010Assets 2011: $393,047Liabilities 2011: $110,992Net Assets 2011: $282,0552011Assets 2012: $398,318Liabilities 2012: $1,620Net Assets 2012: $396,6982012Assets 2013: $469,882Liabilities 2013: $3,925Net Assets 2013: $465,9572013Assets 2014: $605,805Liabilities 2014: $1,842Net Assets 2014: $603,9632014Assets 2015: $652,852Liabilities 2015: $100,000Net Assets 2015: $552,8522015Assets 2016: $720,188Liabilities 2016: $91,945Net Assets 2016: $628,2432016Assets 2017: $755,844Liabilities 2017: $0Net Assets 2017: $755,8442017Assets 2018: $959,571Liabilities 2018: $0Net Assets 2018: $959,5712018Assets 2019: $765,769Liabilities 2019: $7,562Net Assets 2019: $758,2072019Assets 2020: $752,889Liabilities 2020: $3,259Net Assets 2020: $749,6302020Assets 2021: $722,373Liabilities 2021: $0Net Assets 2021: $722,3732021Assets 2022: $855,973Liabilities 2022: $32,063Net Assets 2022: $823,9102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$605,805
Liabilities$1,842
Net Assets$603,963
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $182,1262010Expenses 2011: $273,5422011Expenses 2012: $283,8132012Revenue 2013: $373,734Expenses 2013: $304,475Net Income 2013: $69,2592013Revenue 2014: $427,491Expenses 2014: $289,485Net Income 2014: $138,0062014Revenue 2015: $7,058Expenses 2015: $309,621Net Income 2015: -$302,5632015Revenue 2016: $296,756Expenses 2016: $303,459Net Income 2016: -$6,7032016Revenue 2017: $389,148Expenses 2017: $261,547Net Income 2017: $127,6012017Revenue 2018: $272,802Expenses 2018: $268,416Net Income 2018: $4,3862018Revenue 2019: $284,595Expenses 2019: $286,619Net Income 2019: -$2,0242019Revenue 2020: $233,545Expenses 2020: $242,122Net Income 2020: -$8,5772020Revenue 2021: $0Expenses 2021: $27,257Net Income 2021: -$27,2572021Revenue 2022: $264,120Expenses 2022: $223,220Net Income 2022: $40,9002022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2014

Revenue$427,491
Expenses$289,485
Net Income$138,006
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$427,491
Mission and Program Overview

Mission

Provide assistance and shelter to abused and homeless women.

Provide assistance and shelter to abused and homeless women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,374$428,242▲ $50,868
Cash and Non-Interest-Bearing Accounts$91,273$152,113▲ $60,840
Inventories for Sale or Use-$24,450-
Savings and Temporary Cash Investments$235--
Total Assets$469,882$605,805▲ $135,923
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,925$1,842▼ $2,083
Total Liabilities$3,925$1,842▼ $2,083
Net Assets / Fund Balance
Unrestricted Net Assets$465,957$603,963▲ $138,006
Total Net Assets Fund Balance$465,957$603,963▲ $138,006
Total Liabilities and Net Assets / Fund Balance$469,882$605,805▲ $135,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,039$25,972$268,011
Leasehold Improvements$124,668$29,612$154,280
Land$52,890-$52,890
Equipment$8,645$25,231$33,876
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen JohnsonPresidentFT$6,300$6,300

Board Members and Trustees

NameTitle
Andrew TaylorVice President
Damona DepriestDirector
Jim KingDirector
Kevin HaygoodDirector
Nannie ThomasDirector
Petra GannonDirector
Rob GannonDirector
Shay CaffeyDirector
Tracey GravleyDirector
Woodie TerrellDirector
Michelle ManninghamSecretary
Jennifer MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,106
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,385
All Other Contributions
$338,106
Change in Net Assets
$138,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,611
Salaries, Compensation, and Employee Benefits$124,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,462$0$0$107,462
Occupancy$54,725$0$0$54,725
All Other Expenses$26,503$0$0$26,503
Depreciation Depletion$18,152$1,151$0$19,303
Insurance$16,628$0$0$16,628
Payroll Taxes$10,544$568$0$11,112
Other Expenses$10,296$0$0$10,296
Current Officers, Directors, Trustees, and Key Employees$0$6,300$0$6,300
Travel$2,900$0$0$2,900
Advertising$2,754$0$0$2,754
Office Expenses$769$0$0$769
Total Functional Expenses$281,466$8,019$0$289,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Outer Court Ministries Inc
EIN
04-3833319
Phone
9032950904
Address
3011 WEST MARSHALL AVENUE, LONGVIEW, TX 75604

Signing Officer

Name
Helen Johnson
Title
President
Phone
9032950904
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Johnson
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
24
Volunteers
0

Preparer

Firm
Tommy N Thomas & Associates
Address
2836-A BILL OWENS PARKWAY, LONGVIEW, TX 75605
Preparer
Tommy N Thomas
Phone
9032979933
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was provided to executive director for review at time of filing”

Pt VI, Line 19

“Form 990 and financial statements are available for public inspection upon request”

Form 990, Part IX, Line 24F

“Waste collection 8768. 8768. Fuel 989. 989. Pest control 272. 272. Consultant & architect fees 16474. 16474.”

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IRS990/PYTotalExpensesAmt0304475
IRS990/PYTotalRevenueAmt0373734
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138006
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01466088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01711648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0427491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373234
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256010
IRS990ScheduleA/Total509Grp/TotalAmt01711648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01711661
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/BuildingsGrp/BookValueAmt0242039
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268011
IRS990ScheduleD/EquipmentGrp/BookValueAmt08645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033876
IRS990ScheduleD/LandGrp/BookValueAmt052890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW AT TIME OF FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WASTE COLLECTION 8768. 8768. FUEL 989. 989. PEST CONTROL 272. 272. CONSULTANT & ARCHITECT FEES 16474. 16474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0605805
IRS990/TotalAssetsGrp/BOYAmt0469882
IRS990/TotalAssetsGrp/EOYAmt0605805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338106
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03925
IRS990/TotalLiabilitiesEOYAmt01842
IRS990/TotalLiabilitiesGrp/BOYAmt03925
IRS990/TotalLiabilitiesGrp/EOYAmt01842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603963
IRS990/TotalProgramServiceExpensesAmt0281466
IRS990/TotalReportableCompFromOrgAmt06300
IRS990/TotalRevenueGrp/ExclusionAmt089385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427491
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605805
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02900
IRS990/TravelGrp/TotalAmt02900
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465957
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0603963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03011 WEST MARSHALL AVE
IRS990/USAddress/CityNm0LONGVIEW
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,805
Liabilities
$1,842
Net assets
$603,963
Revenue
$427,491
Expenses
$289,485
Net income
$138,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$8.56$0.32$8.24$2.64$2.23$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.00$0.27$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.03$7.50$2.34$2.42$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$0.08$7.58$2.85$2.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$2.73$2.68$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$3.89$2.62$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.92$6.28$2.97$3.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.53$1.00$5.53$0.07$3.10$3.03
2014Detailed filing. Detailed filing data is available for this year.$6.06$0.02$6.04$4.27$2.89$1.38
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.66$3.74$3.04$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.02$3.97$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.11$2.82$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.16$1.73$1.82