Civic Intelligence

Gethsemane Outreach

990 • Fiscal year 2016 • EIN 46-5248588

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 02, 2017

Organization ProfileN/A
144 Weston RoadHot Springs, AR 71913

(501) 760-4744

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

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.

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

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$227,494

Down $7,372 (-3.1%) from 2015

Net Assets

Up

$165,035

Up $2,224 (+1.4%) from 2015

Liabilities

Down

$62,459

Down $9,596 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin50th percentile

Revenue

Down

$76,782

Down $127,630 (-62%) from 2015

Expenses

Up

$74,559

Up $11,840 (+19%) from 2015

Net Income

Down

$2,223

Down $139,470 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2015: $234,866Liabilities 2015: $72,055Net Assets 2015: $162,8112015Assets 2016: $227,494Liabilities 2016: $62,459Net Assets 2016: $165,0352016Assets 2017: $220,161Liabilities 2017: $47,838Net Assets 2017: $172,3232017Assets 2018: $215,532Liabilities 2018: $38,985Net Assets 2018: $176,5472018Assets 2019: $382,615Liabilities 2019: $183,422Net Assets 2019: $199,1932019Assets 2020: $149,933Liabilities 2020: $2,309Net Assets 2020: $147,6242020Assets 2021: $169,682Liabilities 2021: $1,174Net Assets 2021: $168,5082021Assets 2022: $169,919Liabilities 2022: $1,942Net Assets 2022: $167,9772022Assets 2023: $222,441Liabilities 2023: $48,283Net Assets 2023: $174,1582023Assets 2024: $224,327Liabilities 2024: $37,341Net Assets 2024: $186,9862024

Highlighted filing

2016

Assets$227,494
Liabilities$62,459
Net Assets$165,035
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $204,412Expenses 2015: $62,719Net Income 2015: $141,6932015Revenue 2016: $76,782Expenses 2016: $74,559Net Income 2016: $2,2232016Revenue 2017: $65,927Expenses 2017: $58,642Net Income 2017: $7,2852017Revenue 2018: $90,479Expenses 2018: $86,254Net Income 2018: $4,2252018Revenue 2019: $164,132Expenses 2019: $132,885Net Income 2019: $31,2472019Revenue 2020: $69,054Expenses 2020: $70,270Net Income 2020: -$1,2162020Revenue 2021: $103,370Expenses 2021: $82,774Net Income 2021: $20,5962021Revenue 2022: $104,670Expenses 2022: $106,331Net Income 2022: -$1,6612022Revenue 2023: $132,772Expenses 2023: $126,590Net Income 2023: $6,1822023Revenue 2024: $173,684Expenses 2024: $160,856Net Income 2024: $12,8282024

Highlighted filing

2016

Revenue$76,782
Expenses$74,559
Net Income$2,223
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 2, 2017
Return Version
2016v3.0
Gross Receipts
$76,782
Mission and Program Overview

Mission

Gethsemane outreach exists to provide effective recovery for men dealing with destructive addictions and behaviors by addressing their physical, emotional, spiritual needs of their life through biblical teaching, instruction and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,821$224,964▼ $8,857
Cash and Non-Interest-Bearing Accounts$265$1,810▲ $1,545
Intangible Assets$780$720▼ $60
Total Assets$234,866$227,494▼ $7,372
Liabilities
Unsecured Notes Loans Payable$69,597$56,265▼ $13,332
Accounts Payable and Accrued Expenses$2,458$6,194▲ $3,736
Total Liabilities$72,055$62,459▼ $9,596
Net Assets / Fund Balance
Unrestricted Net Assets$162,811$165,035▲ $2,224
Total Net Assets Fund Balance$162,811$165,035▲ $2,224
Total Liabilities and Net Assets / Fund Balance$234,866$227,494▼ $7,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,552$13,083$235,635
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shane RobertsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$76,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,350
Change in Net Assets
$2,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,248--$51,248
Travel$11,736--$11,736
Depreciation Depletion$60$8,856-$8,916
Interest-$1,694-$1,694
Office Expenses-$965-$965
Total Functional Expenses$63,044$11,515$0$74,559
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gethsemane Outreach
EIN
46-5248588
Phone
5017604744
Address
144 WESTON ROAD, HOT SPRINGS, AR 71913

Signing Officer

Name
Shane Robertson
Title
President
Phone
5017604744
Signed
2017-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Robertson
Formed
2014
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Alpha Omega Accounting Inc
Address
120 GENE BELL CV, HOT SPRINGS, AR 71913-8946
Preparer
Kimberle Farmer
Phone
5015386041
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Gethsemane outreach exists to provide effective recovery for men dealing with destructive addictions and behaviors by addressing their physical, emotional, spiritual needs of their life through biblical teaching, instruction and mentoring.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,664 book to tax depreciation -2,663 total 1”

Raw XML Appendix243 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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IRS990/Desc0GETHSEMANE OUTREACH BELIEVES EFFECTIVE RECOVERY BEGINS BY MEETING THE PHYSICAL NEED OF THE INDIVIDUAL. GETHSEMANE OUTREACH WILL MEET THE PHYSICAL NEEDS OF THE MEN BY PROVIDING A SAFE PLACE FOR SHELTER AND SECURITY FROM THEIR PREVIOUS NEGATIVE ENVIRONMENTS. EACH MAN WILL HAVE A WARM AND CLEAN PLACE TO STAY WHERE THEY CAN CONCENTRATE ON THEIR RECOVERY. WE WILL MEET THE PHYSICAL NEED OF FINANCES BY TEACHING LIFE SKILLS SUCH AS BIBLICAL STEWARDSHIP AND PREPARING BUDGETS.
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IRS990/IntangibleAssetsGrp/BOYAmt0780
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IRS990/IRPDocumentCnt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GETHSEMANE OUTREACH EXISTS TO PROVIDE EFFECTIVE RECOVERY FOR MEN DEALING WITH DESTRUCTIVE ADDICTIONS AND BEHAVIORS BY ADDRESSING THEIR PHYSICAL, EMOTIONAL, SPIRITUAL NEEDS OF THEIR LIFE THROUGH BIBLICAL TEACHING, INSTRUCTION AND MENTORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017604744
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-02
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ReturnHeader/Filer/PhoneNum05017604744
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464039482
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 GENE BELL CV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719138946
ReturnHeader/PreparerPersonGrp/PhoneNum05015386041
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLE FARMER
ReturnHeader/ReturnTs02017-04-02T13:30:12+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$227,494
Liabilities
$62,459
Net assets
$165,035
Revenue
$76,782
Expenses
$74,559
Net income
$2,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.37$1.87$1.74$1.61$0.13
2023Summary only. Only limited summary data is available for this year.$2.22$0.48$1.74$1.33$1.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$1.05$1.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.69$1.03$0.83$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$0.69$0.70$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.83$1.99$1.64$1.33$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.39$1.77$0.90$0.86$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.48$1.72$0.66$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.62$1.65$0.77$0.75$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.72$1.63$2.04$0.63$1.42