Civic Intelligence

Outback Retirement Center Inc

EIN 26-3156482 • 501(c)3 • Christmas Valley, OR

Profile

To promote and procure affordable housing

PO Box 321Christmas Valley, OR 97641

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$557,126

Down $1,045 (-0.2%) from 2019

Liabilities

Up

$21,043

Up $21,043 from 2019

Net Assets

Down

$536,083

Down $22,088 (-4.0%) from 2019

Operations
Liabilities / Revenue34th percentileNet Margin3rd percentile

Revenue

Up

$22,374

Up $7,773 (+53%) from 2019

Expenses

Down

$22,794

Down $14,277 (-39%) from 2019

Net Income

Up

-$420

Up $22,050 (+98%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $141,173Liabilities 2012: $56Net Assets 2012: $141,1172012Assets 2013: $402,327Liabilities 2013: $1,093Net Assets 2013: $401,2342013Assets 2014: $505,588Liabilities 2014: $19,227Net Assets 2014: $486,3612014Assets 2015: $541,661Liabilities 2015: $1,042Net Assets 2015: $540,6192015Assets 2016: $547,750Liabilities 2016: $2,008Net Assets 2016: $545,7422016Assets 2017: $588,755Liabilities 2017: $12,310Net Assets 2017: $576,4452017Assets 2018: $563,684Liabilities 2018: $4,822Net Assets 2018: $558,8622018Assets 2019: $558,171Liabilities 2019: $0Net Assets 2019: $558,1712019Assets 2020: $557,126Liabilities 2020: $21,043Net Assets 2020: $536,0832020

Highlighted filing

2020

Assets$557,126
Liabilities$21,043
Net Assets$536,083
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $26,8392012Revenue 2013: $294,947Expenses 2013: $29,718Net Income 2013: $265,2292013Revenue 2014: $168,523Expenses 2014: $83,396Net Income 2014: $85,1272014Revenue 2015: $112,599Expenses 2015: $58,341Net Income 2015: $54,2582015Revenue 2016: $17,266Expenses 2016: $12,603Net Income 2016: $4,6632016Revenue 2017: $74,969Expenses 2017: $44,266Net Income 2017: $30,7032017Revenue 2018: $57,505Expenses 2018: $75,115Net Income 2018: -$17,6102018Revenue 2019: $14,601Expenses 2019: $37,071Net Income 2019: -$22,4702019Revenue 2020: $22,374Expenses 2020: $22,794Net Income 2020: -$4202020

Highlighted filing

2020

Revenue$22,374
Expenses$22,794
Net Income-$420
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,126
Liabilities
$21,043
Net assets
$536,083
Revenue
$22,374
Expenses
$22,794
Net income
-$420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.21$5.36$0.22$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.15$0.37$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.64$0.05$5.59$0.58$0.75$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.89$0.12$5.76$0.75$0.44$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.02$5.46$0.17$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.41$1.13$0.58$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.19$4.86$1.69$0.83$0.85
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$2.95$0.30$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$70,307
Mission and Program Overview

Mission

To promote and procure affordable housing

To promote and procure affordable housing for the public and private individuals, including but not limited to affordable retirement and assisted living housing and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,191$542,151▼ $40
Rtn Earn Endowment Incm Other Fnds$558,171$536,083▼ $22,088
Cash and Non-Interest-Bearing Accounts$15,980$14,975▼ $1,005
Total Assets$558,171$557,126▼ $1,045
Liabilities
Accounts Payable and Accrued Expenses-$21,043-
Total Liabilities$0$21,043▲ $21,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$558,171$536,083▼ $22,088
Total Liabilities and Net Assets / Fund Balance$558,171$557,126▼ $1,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,907--
Other Land Buildings$19,059--
Land$424,047--
Equipment$2,138--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerald SimmonsChairman
Aaron WeslerBoard Member
Ronne LindsaySecretary
Lindy SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,605
Investment Income
$0
Other Revenue
$19,769
All Other Contributions
$0
Change in Net Assets
$-420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,980
Other Expenses$7,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,980$0$0$14,980
Insurance$0$3,805$0$3,805
Fees for Services Accounting$0$1,887$0$1,887
Other Expenses$304$0$0$304
Office Expenses$0$50$0$50
Total Functional Expenses$15,284$7,510$0$22,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Outback Retirement Center Inc
EIN
26-3156482
Phone
5414104935
Address
PO BOX 321, CHRISTMAS VALLEY, OR 97641

Signing Officer

Name
Jerald Simmons
Title
President
Phone
5414104935
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerald Simmons
Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
15

Preparer

Firm
Patty Effingham LTC #1669C EA
Address
PO Box 538, Christmas Valley, OR 97641
Preparer
Patty Effingham
Phone
5415762640
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews tax return at a board meeting.”

Pt VI, Line 19

“All governing documents of this organization are made available upon request.”

Raw XML Appendix323 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.

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