Civic Intelligence

The Outside Foundation

990 • Fiscal year 2023 • EIN 46-4305638

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

Organization ProfileWWW.OUTSIDEFOUNDATION.ORG
50 Shelter Cove Lane Suite HHilton Head Island, SC 29928

(843) 686-6996

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$175,114

Down $26,523 (-13%) from 2022

Net Assets

Down

$171,313

Down $28,058 (-14%) from 2022

Liabilities

Up

$3,801

Up $1,535 (+68%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Down

$184,950

Down $128,722 (-41%) from 2022

Expenses

Up

$213,008

Up $63,165 (+42%) from 2022

Net Income

Down

-$28,058

Down $191,887 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2014: $8,298Net Assets 2014: $8,2982014Assets 2015: $58,828Liabilities 2015: $805Net Assets 2015: $58,0232015Assets 2016: $63,760Liabilities 2016: $762Net Assets 2016: $62,9982016Assets 2017: $74,988Liabilities 2017: $1,423Net Assets 2017: $73,5652017Assets 2018: $75,797Liabilities 2018: $1,314Net Assets 2018: $74,4832018Assets 2019: $69,285Liabilities 2019: $2,836Net Assets 2019: $66,4492019Assets 2020: $95,599Liabilities 2020: $10,775Net Assets 2020: $84,8242020Assets 2021: $34,768Liabilities 2021: $1,827Net Assets 2021: $32,9412021Assets 2022: $201,637Liabilities 2022: $2,266Net Assets 2022: $199,3712022Assets 2023: $175,114Liabilities 2023: $3,801Net Assets 2023: $171,3132023Assets 2024: $150,442Liabilities 2024: $10,666Net Assets 2024: $139,7762024

Highlighted filing

2023

Assets$175,114
Liabilities$3,801
Net Assets$171,313
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200KRevenue 2014: $10,552Expenses 2014: $2,254Net Income 2014: $8,2982014Revenue 2015: $80,592Expenses 2015: $30,867Net Income 2015: $49,7252015Revenue 2016: $46,667Expenses 2016: $41,692Net Income 2016: $4,9752016Revenue 2017: $66,352Expenses 2017: $55,785Net Income 2017: $10,5672017Revenue 2018: $94,808Expenses 2018: $93,890Net Income 2018: $9182018Revenue 2019: $79,048Expenses 2019: $87,082Net Income 2019: -$8,0342019Revenue 2020: $82,971Expenses 2020: $64,596Net Income 2020: $18,3752020Revenue 2021: $111,414Expenses 2021: $108,827Net Income 2021: $2,5872021Revenue 2022: $313,672Expenses 2022: $149,843Net Income 2022: $163,8292022Revenue 2023: $184,950Expenses 2023: $213,008Net Income 2023: -$28,0582023Revenue 2024: $338,141Expenses 2024: $392,305Net Income 2024: -$54,1642024

Highlighted filing

2023

Revenue$184,950
Expenses$213,008
Net Income-$28,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.0
Gross Receipts
$226,333
Mission and Program Overview

Mission

PUBLIC EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,421$167,184▼ $25,237
Land, Buildings, and Equipment, Net$7,393$6,107▼ $1,286
Accounts Receivable$400$400→ $0
Total Assets$201,637$175,114▼ $26,523
Other Assets Total$1,423$1,423→ $0
Liabilities
Other Liabilities$2,266$3,801▲ $1,535
Total Liabilities$2,266$3,801▲ $1,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,371$171,313▼ $28,058
Total Net Assets Fund Balance$199,371$171,313▼ $28,058
Total Liabilities and Net Assets / Fund Balance$201,637$175,114▼ $26,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,107$13,058$19,165
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jean FruhExecutive DiPT$47,000$47,000

Board Members and Trustees

NameTitle
Ron MieleChairperson
Michael OvertonVice Chairpe
Dr John BatsonBoard Member
Jake GartnerBoard Member
John TaylorBoard Member
Melissa KraussBoard Member
Michael CerratiBoard Member
Ted K Neely IiBoard Member
Brian KinardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$74,451
All Other Contributions
$110,499
Change in Net Assets
$-28,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,518Page Island Oyster Roast
Total Noncash Contributions1$26,518-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,889
Salaries, Compensation, and Employee Benefits$57,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,000--$47,000
Advertising$18,964--$18,964
Payroll Taxes-$10,119-$10,119
Other Expenses$8,929$7,344-$7,344
All Other Expenses$6,379--$6,379
Fees for Services Accounting-$4,678-$4,678
Occupancy-$1,630-$1,630
Depreciation Depletion$1,286--$1,286
Office Expenses$114$513-$627
Travel-$530-$530
Total Functional Expenses$188,194$24,814$0$213,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,047
Fundraising Direct Expenses$41,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$107,047$107,047$41,383$65,664
Total Events$107,047$107,047$41,383$65,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,208
State Income Tax$593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“The organization made changes to their bylaws in 2024.”

Form 990, Page 6, Part VI, Line 7A

“The board elects board members.”

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

“A draft of form 990 is circulated to the financial committee for review and comments prior to approval by the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The governance committee regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Outside Foundation
EIN
46-4305638
Phone
8436866996
Address
50 SHELTER COVE LANE SUITE H, HILTON HEAD ISLAND, SC 29928

Signing Officer

Name
Dr Jean Fruh
Title
Executive Director
Phone
8436866996
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jean Fruh
Formed
2014
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

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

“OTHER”

Form 990, Part XI, Line 9

“Prior year fixed assets adjustment 0”

Raw XML AppendixShowing 400 of 407 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/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE CHANGES TO THEIR BYLAWS IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ELECTS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 IS CIRCULATED TO THE FINANCIAL COMMITTEE FOR REVIEW AND COMMENTS PRIOR TO APPROVAL BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNANCE COMMITTEE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR FIXED ASSETS ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR JEAN FRUH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08436866996
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OUTSIDE FOUNDATION
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,114
Liabilities
$3,801
Net assets
$171,313
Revenue
$184,950
Expenses
$213,008
Net income
-$28,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.40$3.38$3.92$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$1.85$2.13$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.02$1.99$3.14$1.50$1.64
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$1.11$1.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.83$0.65$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.79$0.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.74$0.95$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.66$0.56$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.81$0.31$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.11$0.02$0.08