Civic Intelligence

Outpost Parakaleo Inc

990EZ • Fiscal year 2012 • EIN 20-8388188

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

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

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$8,763

Up $3,443 (+65%) from 2011

Net Assets

Down

$4,848

Down $472 (-8.9%) from 2011

Liabilities

Up

$3,915

Up $3,915 from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin40th percentile

Revenue

Up

$83,394

Up $3,811 (+4.8%) from 2011

Expenses

Up

$83,866

Up $2,524 (+3.1%) from 2011

Net Income

Up

-$472

Up $1,287 (+73%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2012

Assets$8,763
Liabilities$3,915
Net Assets$4,848
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

2012

Revenue$83,394
Expenses$83,866
Net Income-$472
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Training volunteers to intercede

Filing and Contact Details

Filer

EIN
20-8388188
Raw XML Appendix139 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/BOY05320
IRS990EZ/CashSavingsAndInvestments/EOY08763
IRS990EZ/ContributionsGiftsGrantsEtc083388
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-472
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts083394
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05320
IRS990EZ/NetAssetsOrFundBalancesBOY05320
IRS990EZ/NetAssetsOrFundBalances/EOY04848
IRS990EZ/NetAssetsOrFundBalancesEOY04848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation050700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc03599
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc13598
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/OtherExpensesTotal015897
IRS990EZ/OtherRevenueTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Training volunteers to intercede
IRS990EZ/PrintingPublicationsPostage052
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Trained individuals through training sessions to provide spiritual growth to others. Persons benefited: approximately 2,400.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations083388
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083755
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits067917
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY03915
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/BOY05320
IRS990EZ/TotalAssets/EOY08763
IRS990EZ/TotalExpenses083866
IRS990EZ/TotalProgramServiceExpenses083755
IRS990EZ/TotalRevenue083394
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0outpostparakaleo.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035744
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033060
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0171826
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700171826
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038768
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036421
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027833
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035744
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years033060
IRS990ScheduleA/Total170/Total0171826
IRS990ScheduleA/TotalSupport0171826
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: 6.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Bank Charges. Amount: 63. Description: Board Expenses. Amount: 765. Description: Computer and Software. Amount: 515. Description: Contributions. Amount: 1,050. Description: Annual Fees. Amount: 59. Description: Internet Expenses. Amount: 84. Description: Ministry Connections. Amount: 2,732. Description: Ministry Training Supplies. Amount: 269. Description: Office Supplies. Amount: 469. Description: Subcriptions. Amount: 211. Description: Telephone. Amount: 2,843. Description: Travel. Amount: 2,113. Description: Tax Prep. Amount: 685. Description: Quickbooks Processing Fees. Amount: 365. Description: Payroll taxes. Amount: 3,524. Description: Contract Services. Amount: 150. Total to Form 990-EZ, line 16: 15,897.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 2,352. Description: Payroll Liabilities. Beg. of Year Amount: 0. End of Year Amount: 1,563.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-22
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T11:11:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,763
Liabilities
$3,915
Net assets
$4,848
Revenue
$83,394
Expenses
$83,866
Net income
-$472
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