Civic Intelligence

Endowment Foundation for Outreach and Witness

990 • Fiscal year 2016 • EIN 42-1634548

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Drawer 550Las Cruces, NM 88004

(575) 523-7444

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

69%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$897,316

Up $96,505 (+12%) from 2015

Net Assets

Up

$894,416

Up $96,505 (+12%) from 2015

Liabilities

Flat

$2,900

Flat from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Up

$140,756

Up $76,196 (+118%) from 2015

Expenses

Up

$44,251

Up $3,758 (+9.3%) from 2015

Net Income

Up

$96,505

Up $72,438 (+301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $649,816Liabilities 2010: $2,900Net Assets 2010: $646,9162010Assets 2011: $682,936Liabilities 2011: $2,900Net Assets 2011: $680,0362011Assets 2012: $703,509Liabilities 2012: $2,900Net Assets 2012: $700,6092012Assets 2013: $739,271Liabilities 2013: $2,900Net Assets 2013: $736,3712013Assets 2014: $776,744Liabilities 2014: $2,900Net Assets 2014: $773,8442014Assets 2015: $800,811Liabilities 2015: $2,900Net Assets 2015: $797,9112015Assets 2016: $897,316Liabilities 2016: $2,900Net Assets 2016: $894,4162016Assets 2017: $1,022,460Liabilities 2017: $77,900Net Assets 2017: $944,5602017Assets 2018: $972,513Liabilities 2018: $2,900Net Assets 2018: $969,6132018Assets 2019: $1,012,586Liabilities 2019: $2,900Net Assets 2019: $1,009,6862019Assets 2020: $1,049,331Liabilities 2020: $2,900Net Assets 2020: $1,046,4312020Assets 2021: $1,414,067Liabilities 2021: $2,900Net Assets 2021: $1,411,1672021Assets 2022: $1,430,461Liabilities 2022: $400Net Assets 2022: $1,430,0612022Assets 2023: $1,681,627Liabilities 2023: $400Net Assets 2023: $1,681,2272023Assets 2024: $1,749,391Liabilities 2024: $1,845Net Assets 2024: $1,747,5462024

Highlighted filing

2016

Assets$897,316
Liabilities$2,900
Net Assets$894,416
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0Expenses 2010: $46,7732010Expenses 2011: $35,7312011Expenses 2012: $26,2772012Revenue 2013: $70,148Expenses 2013: $34,386Net Income 2013: $35,7622013Revenue 2014: $78,683Expenses 2014: $43,271Net Income 2014: $35,4122014Revenue 2015: $64,560Expenses 2015: $40,493Net Income 2015: $24,0672015Revenue 2016: $140,756Expenses 2016: $44,251Net Income 2016: $96,5052016Revenue 2017: $85,086Expenses 2017: $34,942Net Income 2017: $50,1442017Revenue 2018: $58,523Expenses 2018: $33,470Net Income 2018: $25,0532018Revenue 2019: $65,072Expenses 2019: $24,999Net Income 2019: $40,0732019Revenue 2020: $59,567Expenses 2020: $22,822Net Income 2020: $36,7452020Revenue 2021: $391,985Expenses 2021: $27,249Net Income 2021: $364,7362021Revenue 2022: $51,743Expenses 2022: $32,849Net Income 2022: $18,8942022Revenue 2023: $279,989Expenses 2023: $28,823Net Income 2023: $251,1662023Revenue 2024: $30,093Expenses 2024: $22,751Net Income 2024: $7,3422024

Highlighted filing

2016

Revenue$140,756
Expenses$44,251
Net Income$96,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,030,374
Mission and Program Overview

Mission

To be operated exclusively for charitable, religious, and educational purposes with emphasis on encouraging effective stewardship beyond the tithe and expanding the outreach, ministry and spiritual depth of the university presbyterian church, las cruces, new mexico.

To facilitate charitable, religious, and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,596$413,268▼ $9,328
Other Notes and Loans Receivable, Net-$323,156-
Investments in Publicly Traded Securities$312,751$133,947▼ $178,804
Savings and Temporary Cash Investments$54,946$17,321▼ $37,625
Cash and Non-Interest-Bearing Accounts$10,518$9,624▼ $894
Total Assets$800,811$897,316▲ $96,505
Liabilities
Other Liabilities$2,900$2,900→ $0
Total Liabilities$2,900$2,900→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$797,911$894,416▲ $96,505
Total Net Assets Fund Balance$797,911$894,416▲ $96,505
Total Liabilities and Net Assets / Fund Balance$800,811$897,316▲ $96,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,268$79,459$363,727
Land$129,000-$129,000
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Randy K McmillanPresident
Shawn MckenzieSecretary
Leonard L RawsonTreasurer
Tom ZornesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,443
Program Service Revenue
$0
Investment Income
$101,534
Other Revenue
$36,779
All Other Contributions
$2,443
Change in Net Assets
$96,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,246
Other Expenses$4,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,046--$32,046
Grants to Domestic Individuals$8,200--$8,200
Fees for Services Accounting-$1,779-$1,779
Other Expenses-$12-$12
Fees for Services Other-$10-$10
Total Functional Expenses$40,246$4,005$0$44,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Presbyterian ChurchLas Cruces, NM501c3Support of Church$15,000
Crosstown IncLas Cruces, NM501c3Support of Ministrie$12,906
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Endowment Foundation for Outreach
EIN
42-1634548
Phone
5755237444
Address
PO DRAWER 550, LAS CRUCES, NM 88004

Signing Officer

Name
Leonard L Rawson
Title
Treasurer
Phone
5755237444
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy K Mcmillan
Formed
2003
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Christine Esquibel Wright CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To facilitate charitable, religious, and educational activities.”

Raw XML Appendix356 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.

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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd188011
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FACILITATE CHARITABLE, RELIGIOUS, AND EDUCATIONAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0800811
IRS990/TotalAssetsEOYAmt0897316
IRS990/TotalAssetsGrp/BOYAmt0800811
IRS990/TotalAssetsGrp/EOYAmt0897316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040246
IRS990/TotalFunctionalExpensesGrp/TotalAmt044251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02900
IRS990/TotalLiabilitiesEOYAmt02900
IRS990/TotalLiabilitiesGrp/BOYAmt02900
IRS990/TotalLiabilitiesGrp/EOYAmt02900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0797911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894416
IRS990/TotalProgramServiceExpensesAmt040246
IRS990/TotalRevenueGrp/ExclusionAmt043139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140756
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0897316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0797911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0894416
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01155 S TELSHOR BLVD
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088011
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD L RAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755237444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDOWMENT FOUNDATION FOR OUTREACH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND WITNESS
ReturnHeader/Filer/BusinessNameControlTxt0ENDO
ReturnHeader/Filer/EIN0421634548
ReturnHeader/Filer/PhoneNum05755237444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044FFF96A7CEC324D59A578CA93328D58748A03B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01984E38845A5191578FED7AF05E06E9725103672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE ESQUIBEL WRIGHT CPA
ReturnHeader/ReturnTs02017-06-14T13:43:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$897,316
Liabilities
$2,900
Net assets
$894,416
Revenue
$140,756
Expenses
$44,251
Net income
$96,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.03$0.02$0.01
2023Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.28$0.03$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.05$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.39$0.03$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.06$0.02$0.04
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.07$0.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.06$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.08$0.94$0.09$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.14$0.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.08$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.07$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.05