Civic Intelligence

Outpost Parakaleo Inc

990EZ • Fiscal year 2011 • EIN 20-8388188

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 16, 2012

Organization ProfileOUTPOSTPARAKALEO.ORG
604 Maple Street80863-9024
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$5,320

No earlier filing loaded for comparison.

Net Assets

$5,320

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

$79,583

No earlier filing loaded for comparison.

Expenses

$81,342

No earlier filing loaded for comparison.

Net Income

-$1,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2011: $5,320Liabilities 2011: $0Net Assets 2011: $5,3202011Assets 2012: $8,763Liabilities 2012: $3,915Net Assets 2012: $4,8482012Assets 2013: $1,484Liabilities 2013: $4,534Net Assets 2013: -$3,0502013Assets 2014: $47,249Liabilities 2014: $4,637Net Assets 2014: $42,6122014Assets 2015: $2,821Liabilities 2015: $2,195Net Assets 2015: $6262015Assets 2016: $3,792Liabilities 2016: $73Net Assets 2016: $3,7192016

Highlighted filing

2011

Assets$5,320
Liabilities$0
Net Assets$5,320
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $79,583Expenses 2011: $81,342Net Income 2011: -$1,7592011Revenue 2012: $83,394Expenses 2012: $83,866Net Income 2012: -$4722012Revenue 2013: $75,374Expenses 2013: $83,272Net Income 2013: -$7,8982013Revenue 2014: $131,570Expenses 2014: $85,908Net Income 2014: $45,6622014Revenue 2015: $39,830Expenses 2015: $81,816Net Income 2015: -$41,9862015Revenue 2016: $26,149Expenses 2016: $23,056Net Income 2016: $3,0932016

Highlighted filing

2011

Revenue$79,583
Expenses$81,342
Net Income-$1,759
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Training volunteers to intercede

Filing and Contact Details

Filer

EIN
20-8388188
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY07079
IRS990EZ/CashSavingsAndInvestments/EOY05320
IRS990EZ/ContributionsGiftsGrantsEtc079574
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1759
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts079583
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07079
IRS990EZ/NetAssetsOrFundBalancesBOY07079
IRS990EZ/NetAssetsOrFundBalances/EOY05320
IRS990EZ/NetAssetsOrFundBalancesEOY05320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10604 Maple Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11604 Maple Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Woodland Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Woodland Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080863
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180863
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation052760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc03116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc13116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Lundeen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deborah Lundeen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012330
IRS990EZ/OtherRevenueTotal09
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Training volunteers to intercede
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Trained individuals through training sessions to provide spiritual growth to others. Persons benefited: approximately 2,400.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations079574
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081342
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits069012
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10604 Maple Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Woodland Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0808639024
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Michael Lundeen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08884059838
IRS990EZ/TotalAssets/BOY07079
IRS990EZ/TotalAssets/EOY05320
IRS990EZ/TotalExpenses081342
IRS990EZ/TotalProgramServiceExpenses081342
IRS990EZ/TotalRevenue079583
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0outpostparakaleo.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014203
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0147261
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700147261
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036421
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027833
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035744
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033060
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014203
IRS990ScheduleA/Total170/Total0147261
IRS990ScheduleA/TotalSupport0147261
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest Income. Amount: 9.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Bank Charges. Amount: 13. Description: Board Expenses. Amount: 106. Description: Computer and Software. Amount: 71. Description: Contributions. Amount: 2,750. Description: Annual Fees. Amount: 109. Description: Internet Expenses. Amount: 72. Description: Marketing. Amount: 198. Description: Ministry Connections. Amount: 1,231. Description: Ministry Training Supplies. Amount: 686. Description: Office Supplies. Amount: 57. Description: Ransomed Heart Expense. Amount: 494. Description: Subcriptions. Amount: 84. Description: Telephone. Amount: 1,961. Description: Training Expenses. Amount: 793. Description: Travel . Amount: 3,545. Description: Utilities. Amount: 160. Total to Form 990-EZ, line 16: 12,330.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208388188
ReturnHeader/Filer/Name/BusinessNameLine10Outpost Parakaleo Inc
ReturnHeader/Filer/NameControl0OUTP
ReturnHeader/Filer/Phone08884059838
ReturnHeader/Filer/USAddress/AddressLine10604 Maple Street
ReturnHeader/Filer/USAddress/City0Woodland Park
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0808639024
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-16
ReturnHeader/Officer/Name0Michael Lundeen
ReturnHeader/Officer/Phone08884059838
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0840676265
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SSA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103355 American Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809175707
ReturnHeader/Preparer/Name0Tom O'Neal CPA
ReturnHeader/Preparer/Phone07195740100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-13T16:37:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,320
Liabilities
$0
Net assets
$5,320
Revenue
$79,583
Expenses
$81,342
Net income
-$1,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.40$0.82$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.43$1.32$0.86$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.03$0.75$0.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.83$0.84$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.80$0.81$0.02