Civic Intelligence

Brock Gill Creative

990 • Fiscal year 2013 • EIN 46-1423298

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.CALIBEROUTREACH.COM
1436 Rock Springs Rd38401

(817) 721-9209

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.70x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.06x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$61,391

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

$18,368

No earlier filing loaded for comparison.

Net Assets

$31,167

No earlier filing loaded for comparison.

Liabilities

-$12,799

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin66th percentile

Revenue

$202,642

No earlier filing loaded for comparison.

Expenses

$179,842

No earlier filing loaded for comparison.

Net Income

$22,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2013: $18,368Liabilities 2013: -$12,799Net Assets 2013: $31,1672013Assets 2014: $23,321Liabilities 2014: $10,751Net Assets 2014: $12,5702014Assets 2015: $23,487Liabilities 2015: $12,216Net Assets 2015: $11,2712015Assets 2016: $46,368Liabilities 2016: $2,525Net Assets 2016: $43,8432016Assets 2017: $61,380Liabilities 2017: $7,677Net Assets 2017: $53,7032017Assets 2018: $138,178Liabilities 2018: $9,423Net Assets 2018: $128,7552018Assets 2019: $153,673Liabilities 2019: $59,956Net Assets 2019: $93,7172019Assets 2020: $224,369Liabilities 2020: $39,120Net Assets 2020: $185,2492020Assets 2021: $244,592Liabilities 2021: $49,536Net Assets 2021: $195,0562021Assets 2022: $218,940Liabilities 2022: $31,633Net Assets 2022: $187,3072022Assets 2023: $139,159Liabilities 2023: $13,847Net Assets 2023: $125,3122023

Highlighted filing

2013

Assets$18,368
Liabilities-$12,799
Net Assets$31,167
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $202,642Expenses 2013: $179,842Net Income 2013: $22,8002013Revenue 2014: $207,059Expenses 2014: $210,631Net Income 2014: -$3,5722014Revenue 2015: $167,751Expenses 2015: $169,052Net Income 2015: -$1,3012015Revenue 2016: $198,855Expenses 2016: $166,214Net Income 2016: $32,6412016Revenue 2017: $235,715Expenses 2017: $224,485Net Income 2017: $11,2302017Revenue 2018: $222,114Expenses 2018: $174,837Net Income 2018: $47,2772018Revenue 2019: $239,350Expenses 2019: $257,679Net Income 2019: -$18,3292019Revenue 2020: $288,237Expenses 2020: $196,705Net Income 2020: $91,5322020Revenue 2021: $287,913Expenses 2021: $278,106Net Income 2021: $9,8072021Revenue 2022: $412,469Expenses 2022: $420,218Net Income 2022: -$7,7492022Revenue 2023: $235,587Expenses 2023: $297,582Net Income 2023: -$61,9952023

Highlighted filing

2013

Revenue$202,642
Expenses$179,842
Net Income$22,800
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$202,642
Mission and Program Overview

Mission

Share the gospel through unique presentation of entertaining perfromances. Our goal is to save as many souls as possible.

Ministry and evangelism in the us and internationally, teaching the gospel through preaching and the use of illusions and stunts to entertain and enlighten our audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,366$31,167▲ $22,801
Cash and Non-Interest-Bearing Accounts$8,477$17,730▲ $9,253
Accounts Receivable-$638-
Total Assets$8,477$18,368▲ $9,891
Liabilities
Accounts Payable and Accrued Expenses$111$-12,799▼ $12,910
Total Liabilities$111$-12,799▼ $12,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,366$31,167▲ $22,801
Total Liabilities and Net Assets / Fund Balance$8,477$18,368▲ $9,891
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brock GillPresidentFT$61,391$61,391

Board Members and Trustees

NameTitle
Scott KindigDirector
William FogartyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,200
Program Service Revenue
$169,442
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,200
Change in Net Assets
$22,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,415
Salaries, Compensation, and Employee Benefits$81,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,039$5,352-$61,391
Travel$33,034--$33,034
Fees for Services Management$28,712--$28,712
Other Salaries and Wages$15,424--$15,424
Fees for Services Accounting$210$8,058-$8,268
Fees for Services Other$7,131--$7,131
All Other Expenses$4,379$2,068-$6,447
Payroll Taxes$4,612--$4,612
Office Expenses$3,414--$3,414
Interest$1,493--$1,493
Advertising$1,424--$1,424
Other Expenses$3,715$23-$23
Total Functional Expenses$164,007$15,835$0$179,842
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The 990 is reviewed by brock gill and his advisor, robert noland, prior to electronically filing the return. The entire board reviews the 990 at its next board meeting after the return has been filed.”

Governing documents etc available to public Part VI line 19

“Governing documents and copies of the 990 return are kept at the main office of caliber outreach, and are avaiable to the general public upon written request.”

Filing and Contact Details

Filer

EIN
46-1423298

Signing Officer

Name
Brock Gill
Title
President
Phone
8177219209
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Gill
Formed
2012
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
380

Preparer

Preparer
Cheryl White
Phone
8172952236
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding adjustment $1.00”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY BROCK GILL AND HIS ADVISOR, ROBERT NOLAND, PRIOR TO ELECTRONICALLY FILING THE RETURN. THE ENTIRE BOARD REVIEWS THE 990 AT ITS NEXT BOARD MEETING AFTER THE RETURN HAS BEEN FILED.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08177219209
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALIBER OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0461423298
ReturnHeader/Filer/USAddress/AddressLine101436 ROCK SPRINGS RD
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752852737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Couch & Russell Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10388 SW Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076028
ReturnHeader/PreparerPersonGrp/PhoneNum08172952236
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02014-06-23T16:06:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,368
Liabilities
-$12,799
Net assets
$31,167
Revenue
$202,642
Expenses
$179,842
Net income
$22,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.39$0.14$1.25$2.36$2.98$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.32$1.87$4.12$4.20$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.50$1.95$2.88$2.78$0.10
2020Summary only. Only limited summary data is available for this year.$2.24$0.39$1.85$2.88$1.97$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.60$0.94$2.39$2.58$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.09$1.29$2.22$1.75$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.08$0.54$2.36$2.24$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.44$1.99$1.66$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$1.68$1.69$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.11$0.13$2.07$2.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.31$2.03$1.80$0.23