Civic Intelligence

Project Outreach Inc.

990EZ • Fiscal year 2015 • EIN 46-3190526

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

128 Gaul DriveSergeant Bluff, IA 51054-0128

(712) 943-3733

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$10,098

No earlier filing loaded for comparison.

Net Assets

-$4,302

No earlier filing loaded for comparison.

Liabilities

$14,400

No earlier filing loaded for comparison.

Revenue

$105,408

No earlier filing loaded for comparison.

Expenses

$113,873

No earlier filing loaded for comparison.

Net Income

-$8,465

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.

$400K$300K$200K$100K$0-$100KAssets 2015: $10,098Liabilities 2015: $14,400Net Assets 2015: -$4,3022015Assets 2016: $38,773Liabilities 2016: $8,9482016Assets 2017: $14,710Liabilities 2017: $4,5232017Assets 2018: $5,826Liabilities 2018: $2,000Net Assets 2018: $3,8262018Assets 2019: $1,573Liabilities 2019: $2,046Net Assets 2019: -$4732019Assets 2020: $12,784Liabilities 2020: $2,727Net Assets 2020: $10,0572020Assets 2022: $36,189Liabilities 2022: $2,313Net Assets 2022: $33,8762022Assets 2023: $333,162Liabilities 2023: $300,850Net Assets 2023: $32,3122023Assets 2024: $31,302Liabilities 2024: $22,709Net Assets 2024: $8,5932024

Highlighted filing

2015

Assets$10,098
Liabilities$14,400
Net Assets-$4,302

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $105,408Expenses 2015: $113,873Net Income 2015: -$8,4652015Revenue 2016: $107,260Expenses 2016: $73,133Net Income 2016: $34,1272016Revenue 2017: $90,724Expenses 2017: $110,362Net Income 2017: -$19,6382017Revenue 2018: $55,505Expenses 2018: $61,832Net Income 2018: -$6,3272018Revenue 2019: $29,991Expenses 2019: $36,282Net Income 2019: -$6,2912019Revenue 2020: $13,910Expenses 2020: $3,380Net Income 2020: $10,5302020Revenue 2022: $43,343Expenses 2022: $38,280Net Income 2022: $5,0632022Revenue 2023: $401,330Expenses 2023: $402,894Net Income 2023: -$1,5642023Revenue 2024: $128,906Expenses 2024: $152,625Net Income 2024: -$23,7192024

Highlighted filing

2015

Revenue$105,408
Expenses$113,873
Net Income-$8,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$105,408
Mission and Program Overview

Mission

Offer short-term service trips to employees of various companies.

Program Services

DescriptionGrantsExpenses
MOBOLIZED, ORGANIZED, AND FACILITATED SERVICE TRIPS TO JAMAICA AND BELIZE FOR COMPANIES ENCOURAGING THEIR EMPLOYEES TO ENGAGE IN HUMANITARIAN PROJECTS SUCH AS CONSTRUCTION, EDUCATION, FOOD PROGRAMS, AND DISASTER RELIEF.-$113,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN HISEROTEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Project Outreach Inc
EIN
46-3190526
Phone
7129433733
Address
128 GAUL DRIVE, SERGEANT BLUFF, IA 51054-0128

Signing Officer

Name
Dan Hiserote
Title
President
Phone
7129433733
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Financial Freedom Controls LLC
Address
825 S TAFT AVE 2, MASON CITY, IA 50401
Preparer
Mark Eldridge
Phone
6414239352
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses service trips 110,744 tuition scholarships 3,129 total 113,873

Form 990-ez, Part I, Line 20

Unrestricted net assets 4,163

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 14,400

Form 990-ez, Part III, Line 28

Mobolized, organized, and facilitated service trips to jamaica and belize for companies encouraging their employees to engage in humanitarian projects such as construction, education, food programs, and disaster relief.

Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOSAIC BUSINESS SERVICES
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0MOSAIC BUSINESS SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum07129433733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 GAUL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SERGEANT BLUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010098
IRS990EZ/GrossReceiptsAmt0105408
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN HISEROTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04163
IRS990EZ/OtherExpensesTotalAmt0113873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER SHORT-TERM SERVICE TRIPS TO EMPLOYEES OF VARIOUS COMPANIES.
IRS990EZ/ProgramServiceRevenueAmt0105408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOBOLIZED, ORGANIZED, AND FACILITATED SERVICE TRIPS TO JAMAICA AND BELIZE FOR COMPANIES ENCOURAGING THEIR EMPLOYEES TO ENGAGE IN HUMANITARIAN PROJECTS SUCH AS CONSTRUCTION, EDUCATION, FOOD PROGRAMS, AND DISASTER RELIEF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113873
IRS990EZ/TotalProgramServiceExpensesAmt0113873
IRS990EZ/TotalRevenueAmt0105408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055584
IRS990ScheduleA/TotalSupportAmt055584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SERVICE TRIPS 110,744 TUITION SCHOLARSHIPS 3,129 TOTAL 113,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNRESTRICTED NET ASSETS 4,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 14,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOBOLIZED, ORGANIZED, AND FACILITATED SERVICE TRIPS TO JAMAICA AND BELIZE FOR COMPANIES ENCOURAGING THEIR EMPLOYEES TO ENGAGE IN HUMANITARIAN PROJECTS SUCH AS CONSTRUCTION, EDUCATION, FOOD PROGRAMS, AND DISASTER RELIEF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HISEROTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07129433733
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0463190526
ReturnHeader/Filer/PhoneNum07129433733
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 GAUL DRIVE
ReturnHeader/Filer/USAddress/CityNm0SERGEANT BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0510540128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464601101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL FREEDOM CONTROLS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 S TAFT AVE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050401
ReturnHeader/PreparerPersonGrp/PhoneNum06414239352
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ELDRIDGE
ReturnHeader/ReturnTs02016-05-13T12:20:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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