Civic Intelligence

Out Side in Inc.

990 • Fiscal year 2014 • EIN 27-4898039

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

12511 152nd AveGrand Haven, MI 49417

(616) 405-4020

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$166,338

No earlier filing loaded for comparison.

Net Assets

$16,338

No earlier filing loaded for comparison.

Liabilities

$150,000

No earlier filing loaded for comparison.

Revenue

$236,115

No earlier filing loaded for comparison.

Expenses

$248,668

No earlier filing loaded for comparison.

Net Income

-$12,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $166,338Liabilities 2014: $150,000Net Assets 2014: $16,3382014Assets 2015: $277,867Liabilities 2015: $0Net Assets 2015: $277,8672015Assets 2016: $170,142Liabilities 2016: -$220,250Net Assets 2016: $390,3922016Assets 2017: $376,053Liabilities 2017: $232,645Net Assets 2017: $143,4082017Assets 2018: $347,542Liabilities 2018: $230,400Net Assets 2018: $117,1422018Assets 2019: $353,196Liabilities 2019: $216,000Net Assets 2019: $137,1962019Assets 2020: $531,698Liabilities 2020: $201,600Net Assets 2020: $330,0982020Assets 2021: $612,800Liabilities 2021: $0Net Assets 2021: $612,8002021Assets 2022: $838,546Liabilities 2022: $0Net Assets 2022: $838,5462022Assets 2023: $839,712Liabilities 2023: $0Net Assets 2023: $839,7122023Assets 2024: $1,043,451Liabilities 2024: $0Net Assets 2024: $1,043,4512024

Highlighted filing

2014

Assets$166,338
Liabilities$150,000
Net Assets$16,338

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $236,115Expenses 2014: $248,668Net Income 2014: -$12,5532014Revenue 2015: $400,251Expenses 2015: $359,331Net Income 2015: $40,9202015Revenue 2016: $460,500Expenses 2016: $330,023Net Income 2016: $130,4772016Revenue 2017: $303,172Expenses 2017: $435,783Net Income 2017: -$132,6112017Revenue 2018: $336,598Expenses 2018: $341,689Net Income 2018: -$5,0912018Revenue 2019: $441,166Expenses 2019: $411,095Net Income 2019: $30,0712019Revenue 2020: $639,871Expenses 2020: $433,622Net Income 2020: $206,2492020Revenue 2021: $776,080Expenses 2021: $470,666Net Income 2021: $305,4142021Revenue 2022: $849,866Expenses 2022: $603,122Net Income 2022: $246,7442022Revenue 2023: $824,042Expenses 2023: $853,806Net Income 2023: -$29,7642023Revenue 2024: $1,220,905Expenses 2024: $1,196,324Net Income 2024: $24,5812024

Highlighted filing

2014

Revenue$236,115
Expenses$248,668
Net Income-$12,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$240,831
Mission and Program Overview

Mission

Serving People Saving Horses The mission of Out Side In is to serve people and save horses. We will improve the lives of people suffering from emotional and or mental health issues by providing effective alternative outpatient treatment to those in need. We will accomplish this goal by using horses to improve the outcome of traditional evidence based psychotherapy practices. As a thoroughbred aftercare program we will use retired thoroughbred race horses to not only improve the effectiveness of intervention and help change peoples lives but to also help give retired race horses a new life and a new career after the track.

The Mission of Out Side In is to improve the quality of life for both people and horses by providing opportunities for them to build connections, confidence and character. Out Side In rescues and retrains unwanted Thoroughbred horses and uses them to provide Equine Assisted Psychotherapy for those with emotional and mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$150,000$150,000→ $0
Rtn Earn Endowment Incm Other Fnds$24,391$16,338▼ $8,053
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$12,391$-162▼ $12,553
Other Assets Total$162,000$166,500▲ $4,500
Total Assets$174,391$166,338▼ $8,053
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$150,000$150,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,391$16,338▼ $8,053
Total Liabilities and Net Assets / Fund Balance$174,391$166,338▼ $8,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer McVoyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$61,719
Program Service Revenue
$179,112
Investment Income
$0
Other Revenue
$-4,716
All Other Contributions
$49,450
Change in Net Assets
$-12,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,785$0$0$80,785
Occupancy$0$49,425$0$49,425
Insurance$0$10,155$0$10,155
Advertising$7,205$0$0$7,205
Other Expenses$0$6,503$0$6,503
Office Expenses$0$5,899$0$5,899
Total Functional Expenses$176,686$71,982$0$248,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,716
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer McVoyExecutive DirectorContracted to provide Equine Assisted PsychotherapyNo$27,460

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$150,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A

Due to the timing of Board Meetings and the filing date of these forms, the full Board will not be able to view the completed documents prior to filing, however, all financial information contained in the document was reviewed at the Jume board meeting.

Part VI, Section B, Line 11B

The 990 is reviewed by the Board President and then by the whole board at the quarterly board meeting following its completion.

Part VI, Section B, Line 12C

The organization discusses any possible conflicts of interest prior to making any decisions on the governing of the organizations and votes on any decisions that may be made in regard to a potential conflict of interest.

Part VI, Section C, Line 19

All of the governing documents and financial statements are available to the public at any time by request from the administrative office.

Filing and Contact Details

Filer

Filer Name
Out Side in Inc
EIN
27-4898039
In Care Of
% Jennifer McVoy
Phone
6164054020
Address
12511 152nd Ave, Grand Haven, MI 49417

Signing Officer

Name
Jennifer McVoy
Title
Executive Director
Phone
6164024050
Signed
2015-08-17

Organization Details

Principal Officer
Jennifer McVoy
Formed
2011
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Part IX, line 11G

| Description:, Amount:| Other, $40660.00| Other, $4570.00| Other, $35555.00|

Part XI, Line 9

| Description:, Explanation:, Amount:| Disposed of Carriage, This was a used carriage that was sold well below value for $1800 due to lack of storage space., $-6000.00| Horses, Three horses were adopted and one horse was Euthanized. Several horses increased in value due to additional training and new careers., $3000.00| Well, Added a new high volume well and pump., $6500.00| Mini Carriage, A second carriage and harness was donated., $1000.00|

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Horses
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Horse Tack and Supplies
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Outdoor Lighting
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8Fencing

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