Civic Intelligence

Gethsemane Outreach

990 • Fiscal year 2018 • EIN 46-5248588

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$215,532

Down $4,629 (-2.1%) from 2017

Net Assets

Up

$176,547

Up $4,224 (+2.5%) from 2017

Liabilities

Down

$38,985

Down $8,853 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Up

$90,479

Up $24,552 (+37%) from 2017

Expenses

Up

$86,254

Up $27,612 (+47%) from 2017

Net Income

Down

$4,225

Down $3,060 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$215,532
Liabilities$38,985
Net Assets$176,547
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$90,479
Expenses$86,254
Net Income$4,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$90,479
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$216,222$207,482▼ $8,740
Cash and Non-Interest-Bearing Accounts$3,279$7,450▲ $4,171
Intangible Assets$660$600▼ $60
Total Assets$220,161$215,532▼ $4,629
Liabilities
Unsecured Notes Loans Payable$47,838$38,985▼ $8,853
Total Liabilities$47,838$38,985▼ $8,853
Net Assets / Fund Balance
Unrestricted Net Assets$172,323$176,547▲ $4,224
Total Net Assets Fund Balance$172,323$176,547▲ $4,224
Total Liabilities and Net Assets / Fund Balance$220,161$215,532▼ $4,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,416$30,219$235,635
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shane RobertsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$90,479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,254
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$55,579--$55,579
Travel$18,174--$18,174
Depreciation Depletion$60$8,740-$8,800
Office Expenses-$2,101-$2,101
Interest-$1,600-$1,600
Total Functional Expenses$73,813$12,441$0$86,254
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
2019-05-11
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 2,549 book to tax depreciation -2,550 total -1”

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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt031153
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PhoneNum05017604744
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ReturnHeader/Filer/EIN0465248588
ReturnHeader/Filer/PhoneNum05017604744
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 WESTON ROAD
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:35:12
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/PreparationDt02019-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLE FARMER
ReturnHeader/ReturnTs02019-05-11T14:35:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,532
Liabilities
$38,985
Net assets
$176,547
Revenue
$90,479
Expenses
$86,254
Net income
$4,225
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
2018Detailed filing. Detailed filing data is available for this year.$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
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