Civic Intelligence

Gethsemane Outreach

990 • Fiscal year 2017 • EIN 46-5248588

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$220,161

Down $7,333 (-3.2%) from 2016

Net Assets

Up

$172,323

Up $7,288 (+4.4%) from 2016

Liabilities

Down

$47,838

Down $14,621 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Down

$65,927

Down $10,855 (-14%) from 2016

Expenses

Down

$58,642

Down $15,917 (-21%) from 2016

Net Income

Up

$7,285

Up $5,062 (+228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$220,161
Liabilities$47,838
Net Assets$172,323
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$65,927
Expenses$58,642
Net Income$7,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.3
Gross Receipts
$65,927
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$224,964$216,222▼ $8,742
Cash and Non-Interest-Bearing Accounts$1,810$3,279▲ $1,469
Intangible Assets$720$660▼ $60
Total Assets$227,494$220,161▼ $7,333
Liabilities
Unsecured Notes Loans Payable$56,265$47,838▼ $8,427
Accounts Payable and Accrued Expenses$6,194--
Total Liabilities$62,459$47,838▼ $14,621
Net Assets / Fund Balance
Unrestricted Net Assets$165,035$172,323▲ $7,288
Total Net Assets Fund Balance$165,035$172,323▲ $7,288
Total Liabilities and Net Assets / Fund Balance$227,494$220,161▼ $7,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,983$21,652$235,635
Equipment$3,000-$3,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shane RobertsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$65,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,642
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$36,038--$36,038
Travel$11,086--$11,086
Depreciation Depletion$60$8,743-$8,803
Interest-$1,600-$1,600
Fees for Services Other$920--$920
Office Expenses-$195-$195
Total Functional Expenses$48,104$10,538$0$58,642
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
2018-05-12
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, Page 2, Part III, Line 4D

“AMORTIZATION”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,553 book to tax depreciation -2,550 total 3”

Raw XML Appendix257 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/InterestGrp/TotalAmt01600
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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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/ExplanationTxt1AMORTIZATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2,553 BOOK TO TAX DEPRECIATION -2,550 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BusinessOfficerGrp/PhoneNum05017604744
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ReturnHeader/Filer/PhoneNum05017604744
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ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:29:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464039482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPHA OMEGA ACCOUNTING INC
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/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLE FARMER
ReturnHeader/ReturnTs02018-05-12T19:29:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,161
Liabilities
$47,838
Net assets
$172,323
Revenue
$65,927
Expenses
$58,642
Net income
$7,285
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
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.48$1.72$0.66$0.59$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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