Civic Intelligence

World Outback Ministries

990EZ • Fiscal year 2016 • EIN 26-3611081

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization Profilewww.worldoutbackministries.org
5906 Poplin RoadIndian Trail, NC 28079

(704) 622-6747

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

51st percentile

8.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE Q30 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

60%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,387

Up $7,272 (+60%) from 2015

Net Assets

Up

$19,387

Up $7,272 (+60%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$84,909

Down $36,922 (-30%) from 2015

Expenses

Down

$77,637

Down $42,223 (-35%) from 2015

Net Income

Up

$7,272

Up $5,301 (+269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0Assets 2011: $28,587Net Assets 2011: $28,5872011Assets 2012: $15,233Net Assets 2012: $15,2332012Assets 2013: $23,870Net Assets 2013: $23,8702013Assets 2014: $10,144Net Assets 2014: $10,1442014Assets 2015: $12,115Net Assets 2015: $12,1152015Assets 2016: $19,387Net Assets 2016: $19,3872016Assets 2017: $26,426Net Assets 2017: $26,4262017Assets 2018: $14,715Liabilities 2018: $0Net Assets 2018: $14,7152018Assets 2019: $10,669Liabilities 2019: $0Net Assets 2019: $10,6692019

Highlighted filing

2016

Assets$19,387
Liabilities-
Net Assets$19,387
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $154,106Expenses 2011: $131,952Net Income 2011: $22,1542011Revenue 2012: $125,659Expenses 2012: $139,013Net Income 2012: -$13,3542012Revenue 2013: $86,711Expenses 2013: $78,074Net Income 2013: $8,6372013Revenue 2014: $106,519Expenses 2014: $120,245Net Income 2014: -$13,7262014Revenue 2015: $121,831Expenses 2015: $119,860Net Income 2015: $1,9712015Revenue 2016: $84,909Expenses 2016: $77,637Net Income 2016: $7,2722016Revenue 2017: $35,732Expenses 2017: $28,693Net Income 2017: $7,0392017Revenue 2018: $21,805Expenses 2018: $33,516Net Income 2018: -$11,7112018Revenue 2019: $6,138Expenses 2019: $10,184Net Income 2019: -$4,0462019

Highlighted filing

2016

Revenue$84,909
Expenses$77,637
Net Income$7,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$84,909
Mission and Program Overview

Mission

To meet the spiritual and physical needs of the un-reached people groups of the world and to providing support for those called by God to reach these people groups.

Program Services

DescriptionGrantsExpenses
Travel expenses for an expedition trip to various countries. To lay the ground work for future trips to these countries by mission-minded individuals who have independently raised their own support. Ground work to include: sleeping accommodations, food sources, establish communications with on-site nationals who will be helped, sent up ground transportation and verify security clearence of those who will visit during the next trip.$77,637-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel H BridgesTrustee-$0--
Jarmark ParkerTrustee-$0--
John O McClendon IITrustee-$0--
William M Niccolai JrPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
World Outback Ministries
EIN
26-3611081
Phone
7046226747
Address
5906 Poplin Road, Indian Trail, NC 28079

Signing Officer

Name
William M Niccolai Jr
Title
President
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Mark A Whitaker CPA
Address
8101 Middleton Circle, Harrisburg, NC 28075
Preparer
Mark A Whitaker CPA
Phone
7044584882
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $77637”

Raw XML Appendix141 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/PersonNm0William M Niccolai Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum07048821154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05906 Poplin Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indian Trail
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0280796729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084909
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019387
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt084909
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel H Bridges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jarmark Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John O McClendon II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William M Niccolai Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To meet the spiritual and physical needs of the un-reached people groups of the world and to providing support for those called by God to reach these people groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Travel expenses for an expedition trip to various countries. To lay the ground work for future trips to these countries by mission-minded individuals who have independently raised their own support. Ground work to include: sleeping accommodations, food sources, establish communications with on-site nationals who will be helped, sent up ground transportation and verify security clearence of those who will visit during the next trip.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077637
IRS990EZ/TotalProgramServiceExpensesAmt077637
IRS990EZ/TotalRevenueAmt084909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.worldoutbackministries.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525629
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0525629
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125659
IRS990ScheduleA/Total509Grp/TotalAmt0525629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $77637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William M Niccolai Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0World Outback Ministries
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0263611081
ReturnHeader/Filer/PhoneNum07046226747
ReturnHeader/Filer/USAddress/AddressLine1Txt05906 Poplin Road
ReturnHeader/Filer/USAddress/CityNm0Indian Trail
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark A Whitaker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08101 Middleton Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028075
ReturnHeader/PreparerPersonGrp/PhoneNum07044584882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Whitaker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-03T08:17:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,387
Liabilities
-
Net assets
$19,387
Revenue
$84,909
Expenses
$77,637
Net income
$7,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.22$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.36$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.85$0.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.22$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.07$1.20$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.87$0.78$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.26$1.39$0.13
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$1.54$1.32$0.22