Civic Intelligence

Outside These Walls

EIN 47-5558293 • 501(c)3 • Yerington, NV

Pub. 78 Eligible990-N CoverageNTEE X20

Profile

This corporation is a non-profit corporation organized exclusively for charitable, religious, educational and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the i.r.c., or the corresponding section of any future federal tax code. The primary purpose of the corporation is to support and promote christian ministries through christian music.

870 State Route 339Yerington, NV 89447

otwmission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE X20 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-0.9%

Higher net margin than 28% of similar nonprofits.

NTEE X20 • <$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.

NTEE X20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$4,176

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,176

No earlier filing loaded for comparison.

Revenue

$58,285

No earlier filing loaded for comparison.

Expenses

$58,817

No earlier filing loaded for comparison.

Net Income

-$532

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2017: $4,176Liabilities 2017: $0Net Assets 2017: $4,1762017

Highlighted filing

2017

Assets$4,176
Liabilities$0
Net Assets$4,176

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $58,285Expenses 2017: $58,817Net Income 2017: -$5322017

Highlighted filing

2017

Revenue$58,285
Expenses$58,817
Net Income-$532

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$58.3$58.8$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$58,285
Mission and Program Overview

Mission

This corporation is a non-profit corporation organized exclusively for charitable, religious, educational and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the i.r.c., or the corresponding section of any future federal tax code. The primary purpose of the corporation is to support and promote christian ministries through christian music.

Program Services

DescriptionGrantsExpenses
PROMOTION OF CHRISTIAN MINISTRIES THROUGH CHRISTIAN MUSIC$0$58,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EOLA FOWLERDirector-$0--
SHALINE MONTGOMERYPresident/Treasurer-$0--
REBEKAH RAE SMITHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Outside These Walls
EIN
47-5558293
Phone
7752308163
Address
870 STATE ROUTE 339, YERINGTON, NV 89447

Signing Officer

Name
Shaline Montgomery
Title
President/treasurer
Phone
7752308163
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Mcmcpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contributions. Grantee name: kevin white suter. Property description: 2016 ford f150. Date of gift: 04/11/17. Amount given: 36,976.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and marketing. Amount: 3,619. Description: insurance. Amount: 918. Description: supplies. Amount: 9,738. Description: meals and entertainment. Amount: 1,229. Description: taxes and licenses. Amount: 427. Description: travel. Amount: 929. Description: miscellaneous expense. Amount: 500. Total to form 990-ez, line 16: 17,360.

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHALINE MONTGOMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum07752308163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0870 STATE ROUTE 339
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YERINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052219
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-532
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03920
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04176
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036976
IRS990EZ/GrossReceiptsAmt058285
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04176
IRS990EZ/OccupancyRentUtltsAndMaintAmt0561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EOLA FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHALINE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBEKAH RAE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017360
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS CORPORATION IS A NON-PROFIT CORPORATION ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE I.R.C., OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. THE PRIMARY PURPOSE OF THE CORPORATION IS TO SUPPORT AND PROMOTE CHRISTIAN MINISTRIES THROUGH CHRISTIAN MUSIC.
IRS990EZ/ProgramServiceRevenueAmt05566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF CHRISTIAN MINISTRIES THROUGH CHRISTIAN MUSIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058817
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058817
IRS990EZ/TotalProgramServiceExpensesAmt058817
IRS990EZ/TotalRevenueAmt058285
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OTWMISSION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05032
IRS990ScheduleA/SubstantialContributorsTotAmt049608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054640
IRS990ScheduleA/TotalSupportAmt055140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: KEVIN WHITE SUTER. PROPERTY DESCRIPTION: 2016 FORD F150. DATE OF GIFT: 04/11/17. AMOUNT GIVEN: 36,976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 3,619. DESCRIPTION: INSURANCE. AMOUNT: 918. DESCRIPTION: SUPPLIES. AMOUNT: 9,738. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,229. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 427. DESCRIPTION: TRAVEL. AMOUNT: 929. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 17,360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHALINE MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07752308163
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTSIDE THESE WALLS
ReturnHeader/Filer/BusinessNameControlTxt0OUTS
ReturnHeader/Filer/EIN0475558293
ReturnHeader/Filer/PhoneNum07752308163
ReturnHeader/Filer/USAddress/AddressLine1Txt0870 STATE ROUTE 339
ReturnHeader/Filer/USAddress/CityNm0YERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E8BEFFF141F90DCC8DE3058EBC4CE38DB2A3C26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0525E723EBCFF577CCCF07FA2C7882C1E1BB8022F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.99.226
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:08:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMCPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 S FOURTH ST SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402023445
ReturnHeader/PreparerPersonGrp/PhoneNum05027491900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L PHILLIPS CPA
ReturnHeader/ReturnTs02018-11-08T07:33:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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