Civic Intelligence

Gethsemane Outreach

990 • Fiscal year 2020 • EIN 46-5248588

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

Organization ProfileN/A
300 Meadowbrook StHot Springs National P, AR 71913

(501) 538-6041

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$149,933

Down $232,682 (-61%) from 2019

Net Assets

Down

$147,624

Down $51,569 (-26%) from 2019

Liabilities

Down

$2,309

Down $181,113 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Down

$69,054

Down $95,078 (-58%) from 2019

Expenses

Down

$70,270

Down $62,615 (-47%) from 2019

Net Income

Down

-$1,216

Down $32,463 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$149,933
Liabilities$2,309
Net Assets$147,624
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$69,054
Expenses$70,270
Net Income-$1,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$69,054
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.

Gethsemane Outreach exists to provide effective recovery for men dealing with destructive addictions and behaviors by addressig their physical, emotional, spiritual needs of their life through Biblical teaching, instruction & mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,878$147,299▼ $230,579
Cash and Non-Interest-Bearing Accounts$4,137$2,155▼ $1,982
Intangible Assets$600$479▼ $121
Total Assets$382,615$149,933▼ $232,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,141--
Accounts Payable and Accrued Expenses$7,281$2,309▼ $4,972
Total Liabilities$183,422$2,309▼ $181,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,193$147,624▼ $51,569
Total Net Assets Fund Balance$199,193$147,624▼ $51,569
Total Liabilities and Net Assets / Fund Balance$382,615$149,933▼ $232,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,700--
Other Land Buildings$4,000--
Land$0--
Leasehold Improvements$2,235--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
ShaneRobertson
Revenue and Support

Revenue Composition

Contributions and Grants
$69,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,054
Change in Net Assets
$-1,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,270
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
Insurance$12,177$0$0$12,177
Depreciation Depletion$0$6,718$0$6,718
Other Expenses$4,583$0$0$4,583
All Other Expenses$1,636$0$0$1,636
Office Expenses$0$1,257$0$1,257
Interest$0$946$0$946
Fees for Services Accounting$0$365$0$365
Total Functional Expenses$60,984$9,286$0$70,270
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Gethsemane Outreach
EIN
46-5248588
Phone
5015386041
Address
300 Meadowbrook St, Hot Springs National P, AR 71913

Signing Officer

Name
Shane Robertson
Title
President
Phone
5015386041
Signed
2021-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Robertson
Formed
2014
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

Firm
Alpha Omega Accounting Inc
Address
120 Gene Bell Cove, Hot Springs, AR 71913
Preparer
Kimberle Farmer
Phone
5015386041
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or woll be conducted”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,933
Liabilities
$2,309
Net assets
$147,624
Revenue
$69,054
Expenses
$70,270
Net income
-$1,216
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
2020Detailed filing. Detailed filing data is available for this year.$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
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