Civic Intelligence

Zero Gravity Outreach

990EZ • Fiscal year 2020 • EIN 26-1753986

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

PO Box 2229Statesboro, GA 30458

(757) 681-6524

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$30,533

Up $5,680 (+23%) from 2019

Net Assets

Up

$16,683

Up $17,930 (+1438%) from 2019

Liabilities

Down

$13,850

Down $12,250 (-47%) from 2019

Revenue

Down

$89,145

Down $10,129 (-10%) from 2019

Expenses

Up

$80,395

Up $10,760 (+15%) from 2019

Net Income

Down

$8,750

Down $20,889 (-70%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2018: $8,614Liabilities 2018: $39,500Net Assets 2018: -$30,8862018Assets 2019: $24,853Liabilities 2019: $26,100Net Assets 2019: -$1,2472019Assets 2020: $30,533Liabilities 2020: $13,850Net Assets 2020: $16,6832020Assets 2021: $36,409Net Assets 2021: $36,4092021Assets 2022: $25,429Liabilities 2022: $2,988Net Assets 2022: $22,4412022Assets 2024: $71,591Liabilities 2024: $2,483Net Assets 2024: $69,1082024

Highlighted filing

2020

Assets$30,533
Liabilities$13,850
Net Assets$16,683

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $79,294Expenses 2018: $63,527Net Income 2018: $15,7672018Revenue 2019: $99,274Expenses 2019: $69,635Net Income 2019: $29,6392019Revenue 2020: $89,145Expenses 2020: $80,395Net Income 2020: $8,7502020Revenue 2021: $161,613Expenses 2021: $140,462Net Income 2021: $21,1512021Revenue 2022: $92,682Expenses 2022: $104,610Net Income 2022: -$11,9282022Revenue 2024: $199,788Expenses 2024: $147,478Net Income 2024: $52,3102024

Highlighted filing

2020

Revenue$89,145
Expenses$80,395
Net Income$8,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$89,145
Mission and Program Overview

Mission

Using extreme measures in an extreme world to reach an extreme culture.

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMMUNITY OUTREACH AND EVANGELISTIC PERFORMANCES THROUGH EXTREME SPORTS.-$75,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM WILKINSONPresident-$0--
DEBBIE WILKINSONVice Preside-$0--
MIKE PRUITTBoard Member-$0--
DAMON O'BRIENBoard Member-$0--
RYAN QUINNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Zero Gravity Outreach
EIN
26-1753986
Phone
7576816524
Address
PO BOX 2229, STATESBORO, GA 30458

Signing Officer

Name
Tim Wilkinson
Title
President
Phone
7576816524
Signed
2021-04-06

Preparer

Firm
Lanier Deal & Proctor Cpas
Address
201 S ZETTEROWER AVE, STATESBORO, GA 30458-4823
Preparer
Russ Lanier CPA
Phone
9124898756
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 12,504 4,035 travel 6,142 165 insurance 3,328 audio 643 fuel 5,451 merchant account fees 250 parts & tools 7,899 repairs and maintenance 4,778 non-investment depreciation 14,200 total 59,395

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 9,180

Form 990-ez, Part II, Line 24

Machinery and equipment 59,500 69,700 less accumulated depreciation 41,500 46,520 total 18,000 23,180

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 26,100 13,850

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TIM WILKINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEBBIE WILKINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MIKE PRUITT
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAMON OBRIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4RYAN QUINN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM WILKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07576816524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 LADD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014971
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030533
IRS990EZ/GrossReceiptsAmt089145
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAMON O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023180
IRS990EZ/OtherChangesInNetAssetsAmt09180
IRS990EZ/OtherExpensesTotalAmt059395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0USING EXTREME MEASURES IN AN EXTREME WORLD TO REACH AN EXTREME CULTURE.
IRS990EZ/ProgramServiceRevenueAmt074174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMMUNITY OUTREACH AND EVANGELISTIC PERFORMANCES THROUGH EXTREME SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080395
IRS990EZ/TotalProgramServiceExpensesAmt075945
IRS990EZ/TotalRevenueAmt089145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ZEROGRAVITYOUTREACH.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062477
IRS990ScheduleA/TotalSupportAmt062477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 12,504 4,035 TRAVEL 6,142 165 INSURANCE 3,328 AUDIO 643 FUEL 5,451 MERCHANT ACCOUNT FEES 250 PARTS & TOOLS 7,899 REPAIRS AND MAINTENANCE 4,778 NON-INVESTMENT DEPRECIATION 14,200 TOTAL 59,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 9,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY AND EQUIPMENT 59,500 69,700 LESS ACCUMULATED DEPRECIATION 41,500 46,520 TOTAL 18,000 23,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 26,100 13,850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576816524
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZERO GRAVITY OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0ZERO
ReturnHeader/Filer/EIN0261753986
ReturnHeader/Filer/PhoneNum07576816524
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2229
ReturnHeader/Filer/USAddress/CityNm0STATESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581820983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIER DEAL & PROCTOR CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S ZETTEROWER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0304584823
ReturnHeader/PreparerPersonGrp/PhoneNum09124898756
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS LANIER CPA
ReturnHeader/ReturnTs02021-04-12T07:45:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKINSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings