Civic Intelligence

Passion Outreach Inc

EIN 20-3645327 • 501(c)3 • North Chicago, IL

Profile

TEEN AT RISK PROGRAM

PO Box 207North Chicago, IL 60064

www.passionoutreach.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-9712%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-97%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $196,778 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $196,778 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$77

Down $2,791 (-97%) from 2018

Expenses

Down

$7,555

Down $10,736 (-59%) from 2018

Net Income

Up

-$7,478

Up $7,945 (+52%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2010: $63,570Liabilities 2010: $0Net Assets 2010: $63,5702010Assets 2011: $101,238Liabilities 2011: $5962011Assets 2012: $120,982Liabilities 2012: $958Net Assets 2012: $120,0242012Assets 2013: $237,185Liabilities 2013: $1,242Net Assets 2013: $235,9432013Assets 2014: $236,006Liabilities 2014: $4,400Net Assets 2014: $231,6062014Assets 2015: $227,813Liabilities 2015: $12,1772015Assets 2016: $219,693Liabilities 2016: $7,000Net Assets 2016: $212,6932016Assets 2017: $212,201Liabilities 2017: $0Net Assets 2017: $212,2012017Assets 2018: $196,778Liabilities 2018: $0Net Assets 2018: $196,7782018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $41,931Expenses 2010: $35,352Net Income 2010: $6,5792010Revenue 2011: $54,558Expenses 2011: $43,886Net Income 2011: $10,6722011Revenue 2012: $68,994Expenses 2012: $49,614Net Income 2012: $19,3802012Revenue 2013: $165,187Expenses 2013: $49,268Net Income 2013: $115,9192013Revenue 2014: $67,650Expenses 2014: $71,987Net Income 2014: -$4,3372014Revenue 2015: $46,432Expenses 2015: $62,402Net Income 2015: -$15,9702015Revenue 2016: $62,379Expenses 2016: $65,322Net Income 2016: -$2,9432016Revenue 2017: $27,481Expenses 2017: $27,973Net Income 2017: -$4922017Revenue 2018: $2,868Expenses 2018: $18,291Net Income 2018: -$15,4232018Revenue 2019: $77Expenses 2019: $7,555Net Income 2019: -$7,4782019

Highlighted filing

2019

Revenue$77
Expenses$7,555
Net Income-$7,478
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$77
Expenses
$7,555
Net income
-$7,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.03$0.18$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.27$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$0.62$0.65$0.03
2015Summary only. Only limited summary data is available for this year.$2.28$0.12$0.46$0.62$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$0.68$0.72$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.65$0.49$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$0.69$0.50$0.19
2011Summary only. Only limited summary data is available for this year.$1.01$0.01$0.55$0.44$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.42$0.35$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Oct 20, 2019
Signed
Oct 17, 2019
Return Version
2019v5.0
Gross Receipts
$77
Mission and Program Overview

Mission

TEEN AT RISK PROGRAM

MENTORSHIP PROGRAM

Program Services

DescriptionGrantsExpenses
PROVIDING FINANCIAL AND COUNSELING RESOURCES TO UNDERSERVED YOUTH$3,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT WILTERDINKPresidentPT$0--
JODI WILTERDINKSecretaryPT$0--
MARK FOSTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Passion Outreach Inc
EIN
20-3645327
Address
PO BOX 207, NORTH CHICAGO, IL 60064

Signing Officer

Name
Matt Wilterdink
Title
Treasurer
Phone
8472096607
Signed
2019-10-17
Discuss with paid preparer
No

Preparer

Firm
Rudolph CPA
Address
1870 W WINCHESTER RD STE 113, LIBERTYVILLE, IL 60048
Preparer
Arturo Rosiles CPA
Phone
8473621050
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity college scholarships grantee multiple recipients under $1500 relationship none amount 3,000”

Description of other expenses Part I line 16

“Description amountbank/merchant fees 22staff development 25maintenance & repairs 1,970gifts 259food & meal prep 574books & subrcriptions 82supplies 147software/computer 188field trips 38”

Other changes in net assets or fund balances Part I line 20

“Description amountfund distribution per liquidation (160,098)termination of entity.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08472096607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt077
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT WILTERDINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI WILTERDINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-160098
IRS990EZ/OtherExpensesTotalAmt03305
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORSHIP PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FINANCIAL AND COUNSELING RESOURCES TO UNDERSERVED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07555
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PASSIONOUTREACH.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01016
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt092588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062323
IRS990ScheduleA/Total509Grp/TotalAmt092588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093604
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-10-20
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0160098
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0MOSAIC MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01644 PARK AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NORTH CHICAGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COLLEGE SCHOLARSHIPS GRANTEE MULTIPLE RECIPIENTS UNDER $1500 RELATIONSHIP NONE AMOUNT 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK/MERCHANT FEES 22STAFF DEVELOPMENT 25MAINTENANCE & REPAIRS 1,970GIFTS 259FOOD & MEAL PREP 574BOOKS & SUBRCRIPTIONS 82SUPPLIES 147SOFTWARE/COMPUTER 188FIELD TRIPS 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTFUND DISTRIBUTION PER LIQUIDATION (160,098)TERMINATION OF ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT WILTERDINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472096607
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSION OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0203645327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 207
ReturnHeader/Filer/USAddress/CityNm0NORTH CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07175E4B9DE9BB20F6E4123AEC95211DE2286C2EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07175E4B9DE9BB20F6E4123AEC95211DE2286C2EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03695152020038zvlqo13
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.41.116.145
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTm014:31:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742934560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDOLPH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01870 W WINCHESTER RD STE 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERTYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060048
ReturnHeader/PreparerPersonGrp/PhoneNum08473621050
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arturo Rosiles CPA
ReturnHeader/ReturnTs02020-02-07T14:13:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02019-10-20
ReturnHeader/TaxYr02019

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