Civic Intelligence

Free on the Outside

990EZ • Fiscal year 2017 • EIN 26-3600065

Jul 01, 2016 to Jun 30, 2017 • Filed on May 22, 2018

Organization ProfileN/A
PO Box 1394Oregon City, OR 97045

(503) 960-5704

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,247

Down $10,221 (-19%) from 2016

Net Assets

Down

$44,247

Down $10,221 (-19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$95,545

Down $783 (-0.8%) from 2016

Expenses

Up

$105,766

Up $18,744 (+22%) from 2016

Net Income

Down

-$10,221

Down $19,527 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2015: $45,162Net Assets 2015: $45,1622015Assets 2016: $54,468Net Assets 2016: $54,4682016Assets 2017: $44,247Net Assets 2017: $44,2472017Assets 2019: $189,014Liabilities 2019: $1,144Net Assets 2019: $187,8702019Assets 2020: $156,272Liabilities 2020: $18,711Net Assets 2020: $137,5612020Assets 2021: $148,177Liabilities 2021: $25,429Net Assets 2021: $122,7482021Assets 2022: $628,683Liabilities 2022: $7,248Net Assets 2022: $621,4352022

Highlighted filing

2017

Assets$44,247
Liabilities-
Net Assets$44,247
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $87,511Expenses 2015: $75,634Net Income 2015: $11,8772015Revenue 2016: $96,328Expenses 2016: $87,022Net Income 2016: $9,3062016Revenue 2017: $95,545Expenses 2017: $105,766Net Income 2017: -$10,2212017Revenue 2019: $399,793Expenses 2019: $391,928Net Income 2019: $7,8652019Revenue 2020: $611,599Expenses 2020: $656,672Net Income 2020: -$45,0732020Revenue 2021: $886,397Expenses 2021: $908,588Net Income 2021: -$22,1912021Revenue 2022: $1,642,046Expenses 2022: $1,143,359Net Income 2022: $498,6872022

Highlighted filing

2017

Revenue$95,545
Expenses$105,766
Net Income-$10,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 22, 2018
Return Version
2016v3.0
Gross Receipts
$95,545
Mission and Program Overview

Mission

The organization is a church whose primary purpose is to share the gospel of Jesus Christ.

Program Services

DescriptionGrantsExpenses
Program Service activity related to providing housing, mentoring and 12 step programs for people recovering from addictions.$70,035-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CrossPastor / Pres.PT$12,000-$12,000
Michael JarrardTreasurerPT$0--
Heather HippieDirectorPT$0--
Cybil DeFordDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Free on the Outside
EIN
26-3600065
Phone
5039605704
Address
PO Box 1394, Oregon City, OR 97045

Signing Officer

Name
Michael Jarrard
Title
Treasurer
Signed
2018-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Northwest Tax Professionals
Address
17188 S Beckman Rd, Oregon City, OR 97045
Preparer
Linda Kowalkowski
Phone
5036318337
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $847”

Other Expenses.1012

“Insurance $2771”

Other Expenses.1

“Other Church Exp $4952”

Other Expenses.2

“Misc. $3575”

Other Expenses.3

“Administration $3343”

Other Expenses.4

“Material & Supplies $320”

Other Expenses.5

“Rounding $2”

Other Assets.1004

“Miscellaneous - Beginning $5043 Miscellaneous - Ending $4196”

Other Assets.1

“Rounding - Beginning $0 Rounding - Ending $1”

Raw XML Appendix155 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/PersonNm0Michael Jarrard
IRS990EZ/BooksInCareOfDetail/PhoneNum05039605704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1394
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oregon City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026227
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044247
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095545
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044247
IRS990EZ/OccupancyRentUtltsAndMaintAmt076896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Cross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Jarrard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Hippie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cybil DeFord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pastor / Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05043
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04197
IRS990EZ/OtherExpensesTotalAmt015810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is a church whose primary purpose is to share the gospel of Jesus Christ.
IRS990EZ/ProgramServiceRevenueAmt069318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program Service activity related to providing housing, mentoring and 12 step programs for people recovering from addictions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105766
IRS990EZ/TotalProgramServiceExpensesAmt070035
IRS990EZ/TotalRevenueAmt095545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151328
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151328
IRS990ScheduleA/TotalSupportAmt0151328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Church Exp $4952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc. $3575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administration $3343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Material & Supplies $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $5043 Miscellaneous - Ending $4196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Jarrard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Free on the Outside
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0263600065
ReturnHeader/Filer/PhoneNum05039605704
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1394
ReturnHeader/Filer/USAddress/CityNm0Oregon City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWEST TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017188 S Beckman Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oregon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097045
ReturnHeader/PreparerPersonGrp/PhoneNum05036318337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Kowalkowski
ReturnHeader/ReturnTs02018-05-22T15:00:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,247
Liabilities
-
Net assets
$44,247
Revenue
$95,545
Expenses
$105,766
Net income
-$10,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$1.64$1.14$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.89$0.91$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.61$0.66$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.40$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.09$0.08$0.01