Civic Intelligence

Brock Gill Creative

990 • Fiscal year 2016 • EIN 46-1423298

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileWWW.CALIBEROUTREACH.COM
1436 Rock Springs RdColumbia, TN 38401

(615) 500-5955

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$69,175

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$46,368

Up $22,881 (+97%) from 2015

Net Assets

Up

$43,843

Up $32,572 (+289%) from 2015

Liabilities

Down

$2,525

Down $9,691 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin73rd percentile

Revenue

Up

$198,855

Up $31,104 (+19%) from 2015

Expenses

Down

$166,214

Down $2,838 (-1.7%) from 2015

Net Income

Up

$32,641

Up $33,942 (+2609%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2016

Assets$46,368
Liabilities$2,525
Net Assets$43,843
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$198,855
Expenses$166,214
Net Income$32,641
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$202,880
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 capture the audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,487$46,368▲ $22,881
Rtn Earn Endowment Incm Other Fnds$11,271$43,843▲ $32,572
Total Assets$23,487$46,368▲ $22,881
Liabilities
Accounts Payable and Accrued Expenses$12,216$2,525▼ $9,691
Total Liabilities$12,216$2,525▼ $9,691
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,271$43,843▲ $32,572
Total Liabilities and Net Assets / Fund Balance$23,487$46,368▲ $22,881
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brock GillPresidentFT$66,800$2,375$69,175

Board Members and Trustees

NameTitle
Scott KindigDirector
William FogartyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98,520
Program Service Revenue
$89,825
Investment Income
$0
Other Revenue
$10,510
All Other Contributions
$98,520
Change in Net Assets
$32,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,414
Salaries, Compensation, and Employee Benefits$66,800
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$53,440$13,360-$66,800
Travel$39,202--$39,202
Fees for Services Other$21,967--$21,967
Fees for Services Accounting-$11,405-$11,405
Insurance$2,396$598-$2,994
Office Expenses$1,841$407-$2,248
All Other Expenses-$2,013-$2,013
Interest-$1,168-$1,168
Other Expenses$10,435$104-$104
Total Functional Expenses$131,592$34,622$0$166,214
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
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, 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

Filer Name
Caliber Outreach
EIN
46-1423298
Address
1436 ROCK SPRINGS RD, COLUMBIA, TN 38401
Doing Business As
Caliber Outreach

Signing Officer

Name
Brock Gill
Title
President
Phone
6155005955
Signed
2017-09-06
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
0

Preparer

Firm
Couch & Russell Financial Group
Address
388 SW Johnson Ave, Burleson, TX 76028
Preparer
Cheryl White
Phone
8172952236
Supplemental Narrative

Additional Explanations

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

“ROUNDING $1”

List of other fees for services expenses Part IX line 11G

“Contract labor 956commissions 21011”

List of other expenses Part IX line 24E

“Auto exp reimbursements 2380phone and communications 2889supplies 13044licenses permits and fees 104continuing education 503marketing 575rent: storage 935”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY BROCK GILL, PRIOR TO ELECTRONICALLY FILING THE RETURN. THE ENTIRE BOARD REVIEWS THE 990 AT ITS NEXT BOARD MEETING AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING 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.
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsGrp/BOYAmt023487
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012216
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043843
IRS990/TotalOtherCompensationAmt02375
IRS990/TotalProgramServiceExpensesAmt0131592
IRS990/TotalProgramServiceRevenueAmt089825
IRS990/TotalReportableCompFromOrgAmt066800
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046368
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt039202
IRS990/TravelGrp/TotalAmt039202
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155005955
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIBER OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0461423298
ReturnHeader/Filer/USAddress/AddressLine1Txt01436 ROCK SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00277E7C0329944C52A612A776779EBBC8CD380B7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07593992017272uw35mxg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.216.2
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTm013:16:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752852737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Couch & Russell Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 SW Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08172952236
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02017-09-15T11:22:27-04:00
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
$46,368
Liabilities
$2,525
Net assets
$43,843
Revenue
$198,855
Expenses
$166,214
Net income
$32,641
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
2016Detailed filing. Detailed filing data is available for this year.$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