Civic Intelligence

Out Side in Inc.

990 • Fiscal year 2017 • EIN 27-4898039

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

12511 152nd AveGrand Haven, MI 49417

(616) 844-0906

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$376,053

Up $205,911 (+121%) from 2016

Net Assets

Down

$143,408

Down $246,984 (-63%) from 2016

Liabilities

Up

$232,645

Up $452,895 (+206%) from 2016

Revenue

Down

$303,172

Down $157,328 (-34%) from 2016

Expenses

Up

$435,783

Up $105,760 (+32%) from 2016

Net Income

Down

-$132,611

Down $263,088 (-202%) from 2016

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

2017

Assets$376,053
Liabilities$232,645
Net Assets$143,408

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

2017

Revenue$303,172
Expenses$435,783
Net Income-$132,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.0
Gross Receipts
$304,390
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.

Out Side In rescues unwanted Thoroughbred race horses and uses them to provided Equine Assisted Psychotherapy to those who are suffering from emotional or mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,942$337,214▲ $118,272
Loans From Officers Directors$220,250$232,645▲ $12,395
Cash and Non-Interest-Bearing Accounts$171,450$38,839▼ $132,611
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$390,392$376,053▼ $14,339
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$220,250$232,645▲ $12,395
Net Assets / Fund Balance
Unrestricted Net Assets$170,142$133,408▼ $36,734
Temporarily Rstr Net Assets$0$10,000▲ $10,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$170,142$143,408▼ $26,734
Total Liabilities and Net Assets / Fund Balance$390,392$376,053▼ $14,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,724$23,182$305,906
Leasehold Improvements$38,633$20,867$59,500
Equipment$3,857$20,143$24,000
Other Land Buildings$12,000$6,000$18,000
Land$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jolee WennerstenInterim President
Charles StefanichDirector
Cynthia MiddletonDirector
Joan PetersonDirector
Michelle AnthesSecretary
Becky HuttingaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,780
Program Service Revenue
$188,691
Investment Income
$2,300
Other Revenue
$11,401
All Other Contributions
$100,780
Change in Net Assets
$-132,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,783
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
Other Expenses$148,165$0$0$148,165
Fees for Services Other$132,361--$132,361
Occupancy$58,093--$58,093
Office Expenses$12,716--$12,716
Insurance$5,656--$5,656
Advertising$442--$442
All Other Expenses$385$0$0$385
Total Functional Expenses$435,783$0$0$435,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,619
Fundraising Direct Expenses$1,218
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 DirectorContracting fees for psychotherapyNo$72,000
Jennifer McVoyExecutive DirectorLease of agricultural landNo$36,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$220,250$232,645▲ $12,395
Receivables from Disqualified Persons$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

Form 990, Part VI, Section B, Line 11B

The 990 is distributed to all board members for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflicts were openly disclosed and discussed at any board meetings where issues surrounding conflicts were addressed.

Form 990, Part VI, Section C, Line 19

Governing documents are available to anyone by request to the Executive Director or any board member.

Filing and Contact Details

Filer

Filer Name
Out Side in Inc
EIN
27-4898039
Phone
6168440906
Address
12511 152nd Ave, Grand Haven, MI 49417

Signing Officer

Name
Jennifer McVoy
Title
Executive Director
Phone
6164057986
Signed
2018-02-28

Organization Details

Principal Officer
Jennifer McVoy
Formed
2011
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Independent Contracted Therapists and Equine Specialists

Form 990, Part XI, Line 9

Changes in net assets due to depreciation, new stall barn and sale of equipment.

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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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IRS990/MissionDesc0Out Side In uses retired Thoroughbred race horses to provide Equine Assisted Psychotherapy to people with emotional and mental health issues. Through our Thoroughbred rescue, rehabilitation, and re-training program we are able to give unwanted horses a second career as therapy horses or adopt them out as family or show horses. Out Side In provides services to anyone who is dealing with emotional and/or mental health issues with a specialization in treating trauma. We provide services for disabled veteran's suffering from PTSD as well as women and children who have been the victims of physical and/or sexual assault.
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IRS990/PYRevenuesLessExpensesAmt0130477
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0330023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460500
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-132611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304296
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0819981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0781116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188691
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57262
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.55933
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0469540
IRS990ScheduleA/PublicSupportTotal509Amt01601097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsTotAmt0350441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199842
IRS990ScheduleA/Total509Grp/TotalAmt01601097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819981
IRS990ScheduleA/TotalSupportAmt0819981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01601097
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0282724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023182
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305906
IRS990ScheduleD/EquipmentGrp/BookValueAmt03857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020143
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020867
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337214
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jennifer McVoy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Jennifer McVoy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt172000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease of agricultural land
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Contracting fees for psychotherapy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0235088
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Property Rent, Expense Reimbursement, Contracting Fees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0235088
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jennifer McVoy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0235088
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is distributed to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts were openly disclosed and discussed at any board meetings where issues surrounding conflicts were addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to anyone by request to the Executive Director or any board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent Contracted Therapists and Equine Specialists
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Changes in net assets due to depreciation, new stall barn and sale of equipment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

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