Civic Intelligence

Passion Outreach Inc

990EZ • Fiscal year 2018 • EIN 20-3645327

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileWWW.PASSIONOUTREACH.NET
PO Box 207North Chicago, IL 60064

(847) 209-6607

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

2nd percentile

-538%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-7.3%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$196,778

Down $15,423 (-7.3%) from 2017

Net Assets

Down

$196,778

Down $15,423 (-7.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$2,868

Down $24,613 (-90%) from 2017

Expenses

Down

$18,291

Down $9,682 (-35%) from 2017

Net Income

Down

-$15,423

Down $14,931 (-3035%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2018

Assets$196,778
Liabilities$0
Net Assets$196,778
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,868
Expenses$18,291
Net Income-$15,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$2,868
Mission and Program Overview

Mission

TEEN AT RISK PROGRAM

MENTORSHIP PROGRAM

Program Services

DescriptionGrantsExpenses
PROVIDING FINANCIAL AND COUNSELING RESOURCES TO UNDERSERVED YOUTH--
Compensation and Service Providers
Top Officer Pay76th 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
2019-01-08
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity awards & grants grantee multiple recipients under $1000 amount 250activity specific assistance to individuals grantee multiple recipient under $1,000 amount 311activity partially redirected donation from grainger grantee renew north chicago street 100 n waukegan rd city, state, zip lake forest, il 60045relationship donation redirected activity partially redirected donation from sign tech grantee the chapel street 1200 american way city, state, zip libertyville, il 60048activity college scholarships to individuals grantee multiple recipients amount 4,000activity special gifts to members grantee cheryl moss amount 1,385”

Description of other expenses Part I line 16

“Description amountbank/merchant fees 83gas 232food and meal prep 3,095books subscriptions and reference 25postage 141supplies 3,820software 11field trips 171marketing 735staff development 330dues 100travel 537misc. Expense 7secretary of state 25maintanance 1,323”

Raw XML Appendix153 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/BOYAmt0212201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02660
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0196778
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05946
IRS990EZ/GrossReceiptsAmt02868
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0208
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196778
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010635
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FINANCIAL AND COUNSELING RESOURCES TO UNDERSERVED YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018291
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PASSIONOUTREACH.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0761
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0190955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068182
IRS990ScheduleA/Total509Grp/TotalAmt0190955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY AWARDS & GRANTS GRANTEE MULTIPLE RECIPIENTS UNDER $1000 AMOUNT 250ACTIVITY SPECIFIC ASSISTANCE TO INDIVIDUALS GRANTEE MULTIPLE RECIPIENT UNDER $1,000 AMOUNT 311ACTIVITY PARTIALLY REDIRECTED DONATION FROM GRAINGER GRANTEE RENEW NORTH CHICAGO STREET 100 N WAUKEGAN RD CITY, STATE, ZIP LAKE FOREST, IL 60045RELATIONSHIP DONATION REDIRECTED ACTIVITY PARTIALLY REDIRECTED DONATION FROM SIGN TECH GRANTEE THE CHAPEL STREET 1200 AMERICAN WAY CITY, STATE, ZIP LIBERTYVILLE, IL 60048ACTIVITY COLLEGE SCHOLARSHIPS TO INDIVIDUALS GRANTEE MULTIPLE RECIPIENTS AMOUNT 4,000ACTIVITY SPECIAL GIFTS TO MEMBERS GRANTEE CHERYL MOSS AMOUNT 1,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK/MERCHANT FEES 83GAS 232FOOD AND MEAL PREP 3,095BOOKS SUBSCRIPTIONS AND REFERENCE 25POSTAGE 141SUPPLIES 3,820SOFTWARE 11FIELD TRIPS 171MARKETING 735STAFF DEVELOPMENT 330DUES 100TRAVEL 537MISC. EXPENSE 7SECRETARY OF STATE 25MAINTANANCE 1,323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT WILTERDINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472096607
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03695152019008hwg4wj4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.41.116.145
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTm012:23:28
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/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS RUDOLPH CPA
ReturnHeader/ReturnTs02019-01-08T12:22:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,778
Liabilities
$0
Net assets
$196,778
Revenue
$2,868
Expenses
$18,291
Net income
-$15,423
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