Civic Intelligence

The Outpost Center

990 • Fiscal year 2018 • EIN 47-4969920

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

Organization Profilewww.theoutpostcenter.com
6053 Hwy 212 EChaska, MN 55318

(952) 361-9954

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$601,489

Down $12,094 (-2.0%) from 2017

Net Assets

Up

$214,740

Up $61,981 (+41%) from 2017

Liabilities

Down

$386,749

Down $74,075 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Down

$235,615

Down $159,369 (-40%) from 2017

Expenses

Down

$173,634

Down $37,276 (-18%) from 2017

Net Income

Down

$61,981

Down $122,093 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $26,355Liabilities 2015: $27,765Net Assets 2015: -$1,4102015Assets 2016: $28,379Liabilities 2016: $59,694Net Assets 2016: -$31,3152016Assets 2017: $613,583Liabilities 2017: $460,824Net Assets 2017: $152,7592017Assets 2018: $601,489Liabilities 2018: $386,749Net Assets 2018: $214,7402018Assets 2019: $595,150Liabilities 2019: $357,508Net Assets 2019: $237,6422019Assets 2020: $4,885,829Liabilities 2020: $4,174,698Net Assets 2020: $711,1312020Assets 2021: $4,768,809Liabilities 2021: $3,445,976Net Assets 2021: $1,322,8332021Assets 2022: $4,225,582Liabilities 2022: $3,445,008Net Assets 2022: $780,5742022Assets 2023: $4,201,460Liabilities 2023: $3,343,075Net Assets 2023: $858,3852023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$601,489
Liabilities$386,749
Net Assets$214,740
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $4,859Expenses 2015: $6,269Net Income 2015: -$1,4102015Revenue 2016: $90,204Expenses 2016: $120,109Net Income 2016: -$29,9052016Revenue 2017: $394,984Expenses 2017: $210,910Net Income 2017: $184,0742017Revenue 2018: $235,615Expenses 2018: $173,634Net Income 2018: $61,9812018Revenue 2019: $241,371Expenses 2019: $218,469Net Income 2019: $22,9022019Revenue 2020: $728,513Expenses 2020: $255,024Net Income 2020: $473,4892020Revenue 2021: $447,017Expenses 2021: $429,875Net Income 2021: $17,1422021Revenue 2022: $460,657Expenses 2022: $533,891Net Income 2022: -$73,2342022Revenue 2023: $519,380Expenses 2023: $448,689Net Income 2023: $70,6912023Revenue 2024: $322,253Expenses 2024: $475,245Net Income 2024: -$152,9922024

Highlighted filing

2018

Revenue$235,615
Expenses$173,634
Net Income$61,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$235,615
Mission and Program Overview

Mission

THE OUTPOST CENTER IS A MINISTRY CENTER AND WEDDING VENUE. Our mission is to be a place where the Spirit of the Lord anoints all who enter to truthfully proclaim and share restoration and freedom in Christ! Through the power of the Holy Spirit, we will feed, teach, train, equip and disciple; as God leads.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,818$495,592▼ $16,226
Cash and Non-Interest-Bearing Accounts$94,964$99,323▲ $4,359
Intangible Assets$6,801$6,574▼ $227
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$613,583$601,489▼ $12,094
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$396,800$365,850▼ $30,950
Other Liabilities$64,024$20,899▼ $43,125
Total Liabilities$460,824$386,749▼ $74,075
Net Assets / Fund Balance
Unrestricted Net Assets$152,759$214,740▲ $61,981
Total Net Assets Fund Balance$152,759$214,740▲ $61,981
Total Liabilities and Net Assets / Fund Balance$613,583$601,489▼ $12,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,990$13,110$346,100
Land$151,000-$151,000
Other Land Buildings$8,847$11,383$20,230
Leasehold Improvements$2,755$108$2,863
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kyle HuntChairman
Jerry AckermanDirector
Mark HallaDirector
Ty DeckerDirector
Ed Van PeltSecretary
Kay HallaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,115
Program Service Revenue
$161,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,115
Change in Net Assets
$61,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,634
Total Fundraising Expense$17,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$65,000$8,125$8,125$81,250
Occupancy$19,420$2,428$2,427$24,275
Depreciation Depletion$13,163$1,646$1,644$16,453
Advertising$9,998$1,250$1,249$12,497
Fees for Services Other$8,093$1,012$1,011$10,116
Insurance$6,103$763$763$7,629
Office Expenses$4,499$563$562$5,624
Information Technology$4,389$549$548$5,486
Fees for Services Legal-$2,041-$2,041
Fees for Services Accounting-$984-$984
All Other Expenses$706$115$39$860
Other Expenses$422$53$52$527
Total Functional Expenses$136,507$20,119$17,008$173,634
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dmg Deposit$13,543
Insurance Proceeds$4,855
Credit Cards Payable$2,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Outpost Center
EIN
47-4969920
Address
6053 HWY 212 E, CHASKA, MN 55318

Signing Officer

Name
Mark Halla
Title
Executive Director
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Caldwell Taylor & Brown Ltd
Address
5811 South Cedar Lake Road, Minneapolis, MN 55416
Preparer
Steven B Johnson CPA
Phone
9525465456
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061981
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074115
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04859
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0280513
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280513
IRS990ScheduleA/TotalSupportAmt0280513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346100
IRS990ScheduleD/LandGrp/BookValueAmt0151000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DMG DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE PROCEEDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495592
IRS990ScheduleD/TotalLiabilityAmt020899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613583
IRS990/TotalAssetsEOYAmt0601489
IRS990/TotalAssetsGrp/BOYAmt0613583
IRS990/TotalAssetsGrp/EOYAmt0601489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017008
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460824
IRS990/TotalLiabilitiesEOYAmt0386749
IRS990/TotalLiabilitiesGrp/BOYAmt0460824
IRS990/TotalLiabilitiesGrp/EOYAmt0386749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214740
IRS990/TotalProgramServiceExpensesAmt0136507
IRS990/TotalProgramServiceRevenueAmt0161500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601489
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214740
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0396800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0365850
IRS990/USAddress/AddressLine1Txt06053 HWY 212 E
IRS990/USAddress/CityNm0CHASKA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055318
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.theoutpostcenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OUTPOST CENTER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$601,489
Liabilities
$386,749
Net assets
$214,740
Revenue
$235,615
Expenses
$173,634
Net income
$61,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.20$3.34$0.86$0.52$0.45$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.23$3.45$0.78$0.46$0.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.77$3.45$1.32$0.45$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.89$4.17$0.71$0.73$0.26$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.36$0.24$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$0.24$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.46$0.15$0.39$0.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.09$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.00$0.01$0.00