Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Outpost Parakaleo Inc
990EZ • Fiscal year 2015 • EIN 20-8388188
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 140.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$2,821
Down $44,428 (-94%) from 2014
Net Assets
Down$626
Down $41,986 (-99%) from 2014
Liabilities
Down$2,195
Down $2,442 (-53%) from 2014
Revenue And Expenses
Revenue
Down$39,830
Down $91,740 (-70%) from 2014
Expenses
Down$81,816
Down $4,092 (-4.8%) from 2014
Net Income
Down-$41,986
Down $87,648 (-192%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $39,830
Mission and Program Overview
Mission
Training volunteers to intercede
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Trained individuals through training sessions to provide spiritual growth to others. Persons benefited: approximately 2,400. | $39,807 | $81,817 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Lundeen | President | FT | $54,400 | $1,394 | $55,794 |
| Deborah Lundeen | Secretary | FT | $10,020 | $1,394 | $11,414 |
Filing and Contact Details
Filer
- Filer Name
- Outpost Parakaleo Inc
- EIN
- 20-8388188
- Phone
- 8884059838
- Address
- 604 Maple Street, Woodland Park, CO 80863-9024
Signing Officer
- Name
- Michael Lundeen
- Title
- President
- Phone
- 8884059838
- Signed
- 2016-04-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- BowersO'Neal LLC
- Address
- 5540 N Academy Blvd Ste 200, Colorado Springs, CO 80918
- Preparer
- Tom O'Neal CPA
- Phone
- 7192035382
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest Income. Amount: 23.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Fees. Amount: 69. Description: Meeting Expenses. Amount: 127. Description: Benevelont Gifts. Amount: 3,000. Description: Training Supplies. Amount: 58. Description: Internet Expenses. Amount: 125. Description: Subscriptions. Amount: 167. Description: Office Supplies. Amount: 468. Description: Quickbooks Payroll Processing Fees. Amount: 516. Description: Tax Prep. Amount: 635. Description: Website. Amount: 748. Description: Computer and Software. Amount: 807. Description: Ministry Connections. Amount: 1,011. Description: Telephone. Amount: 2,015. Description: Payroll Taxes. Amount: 4,764. Total to Form 990-EZ, line 16: 14,510.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit Card Payable. Beg. of Year Amount: 1,721. End of Year Amount: 454. Description: Payroll Liabilities. Beg. of Year Amount: 2,916. End of Year Amount: 1,741.”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michael Lundeen |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8884059838 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 604 Maple Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Woodland Park |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 808639024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2821 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39807 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -41986 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47249 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2821 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39830 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42612 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 626 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 626 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 54400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 10020 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1394 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 1394 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael Lundeen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Deborah Lundeen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14510 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Training volunteers to intercede |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 98 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Trained individuals through training sessions to provide spiritual growth to others. Persons benefited: approximately 2,400. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 39807 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81817 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67208 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4637 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2195 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 81816 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81817 |
| IRS990EZ/TotalRevenueAmt | 0 | 39830 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | outpostparakaleo.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 207304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106981 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 100323 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 207304 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 207351 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 23. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Fees. Amount: 69. Description: Meeting Expenses. Amount: 127. Description: Benevelont Gifts. Amount: 3,000. Description: Training Supplies. Amount: 58. Description: Internet Expenses. Amount: 125. Description: Subscriptions. Amount: 167. Description: Office Supplies. Amount: 468. Description: Quickbooks Payroll Processing Fees. Amount: 516. Description: Tax Prep. Amount: 635. Description: Website. Amount: 748. Description: Computer and Software. Amount: 807. Description: Ministry Connections. Amount: 1,011. Description: Telephone. Amount: 2,015. Description: Payroll Taxes. Amount: 4,764. Total to Form 990-EZ, line 16: 14,510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Credit Card Payable. Beg. of Year Amount: 1,721. End of Year Amount: 454. Description: Payroll Liabilities. Beg. of Year Amount: 2,916. End of Year Amount: 1,741. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Lundeen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8884059838 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Outpost Parakaleo Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OUTP |
| ReturnHeader/Filer/EIN | 0 | 208388188 |
| ReturnHeader/Filer/PhoneNum | 0 | 8884059838 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 604 Maple Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Woodland Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 808639024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475085570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BowersO'Neal LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5540 N Academy Blvd Ste 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80918 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7192035382 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tom O'Neal CPA |
| ReturnHeader/ReturnTs | 0 | 2016-04-18T12:30:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,821
- Liabilities
- $2,195
- Net assets
- $626
- Revenue
- $39,830
- Expenses
- $81,816
- Net income
- -$41,986