Civic Intelligence

Zero Gravity Outreach

990EZ • Fiscal year 2021 • EIN 26-1753986

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

81%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$36,409

Up $5,876 (+19%) from 2020

Net Assets

Up

$36,409

Up $19,726 (+118%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$161,613

Up $72,468 (+81%) from 2020

Expenses

Up

$140,462

Up $60,067 (+75%) from 2020

Net Income

Up

$21,151

Up $12,401 (+142%) from 2020

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

2021

Assets$36,409
Liabilities-
Net Assets$36,409

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

2021

Revenue$161,613
Expenses$140,462
Net Income$21,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.0
Gross Receipts
$161,613
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.-$137,483
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
2022-09-20

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 8,321 office 2,729 travel 14,925 insurance 3,522 audio 242 fuel 10,069 bank charges 250 parts and tools 10,824 repairs and maintenance 22,781 clothing and apparel 6,341 non-investment depreciation 4,000 total 84,004

Form 990-ez, Part I, Line 20

Prior period adjustment 615 book / tax depreciation difference -2,040

Form 990-ez, Part II, Line 24

Machinery and equipment 69,700 69,700 less accumulated depreciation 46,520 52,560 total 23,180 17,140

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 13,850 0

Raw XML Appendix135 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/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/BOYAmt07353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026462
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056458
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036409
IRS990EZ/GrossReceiptsAmt0161613
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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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/BOYAmt023180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017140
IRS990EZ/OtherChangesInNetAssetsAmt0-1425
IRS990EZ/OtherExpensesTotalAmt084004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0USING EXTREME MEASURES IN AN EXTREME WORLD TO REACH AN EXTREME CULTURE.
IRS990EZ/ProgramServiceRevenueAmt0135151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMMUNITY OUTREACH AND EVANGELISTIC PERFORMANCES THROUGH EXTREME SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140462
IRS990EZ/TotalProgramServiceExpensesAmt0137483
IRS990EZ/TotalRevenueAmt0161613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ZEROGRAVITYOUTREACH.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0340387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt088939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088939
IRS990ScheduleA/TotalSupportAmt088939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 8,321 OFFICE 2,729 TRAVEL 14,925 INSURANCE 3,522 AUDIO 242 FUEL 10,069 BANK CHARGES 250 PARTS AND TOOLS 10,824 REPAIRS AND MAINTENANCE 22,781 CLOTHING AND APPAREL 6,341 NON-INVESTMENT DEPRECIATION 4,000 TOTAL 84,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 615 BOOK / TAX DEPRECIATION DIFFERENCE -2,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MACHINERY AND EQUIPMENT 69,700 69,700 LESS ACCUMULATED DEPRECIATION 46,520 52,560 TOTAL 23,180 17,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 13,850 0
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/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZERO GRAVITY OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0ZERO
ReturnHeader/Filer/EIN0261753986
ReturnHeader/Filer/PhoneNum07576816524
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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/PreparationDt02022-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS LANIER CPA
ReturnHeader/ReturnTs02022-09-21T08:27:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKINSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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