Civic Intelligence

Outback Retirement Center Inc

990 • Fiscal year 2018 • EIN 26-3156482

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 321Christmas Valley, OR 97641

(541) 410-4935

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$563,684

Down $25,071 (-4.3%) from 2017

Net Assets

Down

$558,862

Down $17,583 (-3.1%) from 2017

Liabilities

Down

$4,822

Down $7,488 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Down

$57,505

Down $17,464 (-23%) from 2017

Expenses

Up

$75,115

Up $30,849 (+70%) from 2017

Net Income

Down

-$17,610

Down $48,313 (-157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2018

Assets$563,684
Liabilities$4,822
Net Assets$558,862
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$57,505
Expenses$75,115
Net Income-$17,610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$88,119
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
Rtn Earn Endowment Incm Other Fnds$576,445$558,862▼ $17,583
Land, Buildings, and Equipment, Net$542,190$542,191▲ $1
Cash and Non-Interest-Bearing Accounts$46,565$21,493▼ $25,072
Total Assets$588,755$563,684▼ $25,071
Liabilities
Accounts Payable and Accrued Expenses$12,310$4,822▼ $7,488
Total Liabilities$12,310$4,822▼ $7,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$576,445$558,862▼ $17,583
Total Liabilities and Net Assets / Fund Balance$588,755$563,684▼ $25,071

Asset Categories

AssetBook ValueDepreciationBasis
Land$424,087--
Equipment$118,104--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,711
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$11,789
All Other Contributions
$45,711
Change in Net Assets
$-17,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,153
Salaries, Compensation, and Employee Benefits$3,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$6,049$0$6,049
Occupancy$1,102$3,273$0$4,375
Other Salaries and Wages$3,962$0$0$3,962
Fees for Services Accounting$0$3,100$0$3,100
Fees for Services Other$0$2,177$0$2,177
Other Expenses$1,190$0$0$1,190
Office Expenses$0$700$0$700
Total Functional Expenses$58,060$17,055$0$75,115
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 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
2019-11-15
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
3
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.”

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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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ReturnHeader/FilingSecurityInformation/IPTm018:13:12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 538
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,684
Liabilities
$4,822
Net assets
$558,862
Revenue
$57,505
Expenses
$75,115
Net income
-$17,610
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