Civic Intelligence

Outpost Centers International

990 • Fiscal year 2014 • EIN 58-1570279

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization Profilewww.outpostcenter.org
5132 Layton LaneApison, TN 37302

(423) 236-5600

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

22nd percentile

-5.6%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$40,427

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$7,995,289

Flat from 2014

Net Assets

Flat

$4,655,347

Flat from 2014

Liabilities

Flat

$3,339,942

Flat from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Flat

$3,129,966

Flat from 2014

Expenses

Flat

$3,306,633

Flat from 2014

Net Income

Flat

-$176,667

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,337,903Liabilities 2011: $2,500Net Assets 2011: $5,335,4032011Assets 2012: $6,402,900Liabilities 2012: $866,293Net Assets 2012: $5,536,6072012Assets 2013: $8,108,291Liabilities 2013: $3,276,277Net Assets 2013: $4,832,0142013Assets 2014: $7,995,289Liabilities 2014: $3,339,942Net Assets 2014: $4,655,3472014Assets 2014: $7,995,289Liabilities 2014: $3,339,942Net Assets 2014: $4,655,3472014Assets 2015: $7,179,086Liabilities 2015: $3,206,890Net Assets 2015: $3,972,1962015Assets 2016: $9,583,142Liabilities 2016: $3,165,930Net Assets 2016: $6,417,2122016Assets 2017: $9,983,632Liabilities 2017: $3,465,383Net Assets 2017: $6,518,2492017Assets 2018: $11,599,374Liabilities 2018: $3,199,027Net Assets 2018: $8,400,3472018Assets 2019: $11,548,429Liabilities 2019: $4,177,889Net Assets 2019: $7,370,5402019Assets 2020: $14,287,017Liabilities 2020: $5,241,610Net Assets 2020: $9,045,4072020Assets 2021: $14,220,250Liabilities 2021: $4,970,483Net Assets 2021: $9,249,7672021Assets 2022: $15,155,397Liabilities 2022: $5,647,550Net Assets 2022: $9,507,8472022Assets 2023: $12,445,067Liabilities 2023: $4,257,832Net Assets 2023: $8,187,2352023Assets 2024: $11,422,809Liabilities 2024: $3,755,957Net Assets 2024: $7,666,8522024

Highlighted filing

2014

Assets$7,995,289
Liabilities$3,339,942
Net Assets$4,655,347
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,251,457Expenses 2011: $2,516,899Net Income 2011: -$265,4422011Revenue 2012: $3,149,696Expenses 2012: $2,948,492Net Income 2012: $201,2042012Revenue 2013: $2,251,664Expenses 2013: $2,956,257Net Income 2013: -$704,5932013Revenue 2014: $3,129,966Expenses 2014: $3,306,633Net Income 2014: -$176,6672014Revenue 2014: $3,129,966Expenses 2014: $3,306,633Net Income 2014: -$176,6672014Revenue 2015: $4,945,813Expenses 2015: $5,628,964Net Income 2015: -$683,1512015Revenue 2016: $7,520,859Expenses 2016: $5,223,159Net Income 2016: $2,297,7002016Revenue 2017: $6,643,607Expenses 2017: $6,542,570Net Income 2017: $101,0372017Revenue 2018: $10,200,250Expenses 2018: $8,108,632Net Income 2018: $2,091,6182018Revenue 2019: $5,210,339Expenses 2019: $6,066,503Net Income 2019: -$856,1642019Revenue 2020: $6,451,654Expenses 2020: $4,776,787Net Income 2020: $1,674,8672020Revenue 2021: $5,690,758Expenses 2021: $5,486,398Net Income 2021: $204,3602021Revenue 2022: $5,413,007Expenses 2022: $5,328,342Net Income 2022: $84,6652022Revenue 2023: $4,644,793Expenses 2023: $5,219,468Net Income 2023: -$574,6752023Revenue 2024: $4,815,501Expenses 2024: $5,305,378Net Income 2024: -$489,8772024

Highlighted filing

2014

Revenue$3,129,966
Expenses$3,306,633
Net Income-$176,667
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$4,604,204
Mission and Program Overview

Mission

Outpost centers international is a christian service organization that provides counseling, training, encouragement, and coordination among its one hundred plus affiliate missions worldwide.

Outpost Centers International is a Christian Service Organization that provides counseling, training, encouragement and coordination amoung its seventy plus affiliate missions worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,148,449$5,492,425▼ $656,024
Cash and Non-Interest-Bearing Accounts$828,459$1,548,073▲ $719,614
Other Notes and Loans Receivable, Net$911,351$730,027▼ $181,324
Accounts Receivable$129,407$162,692▲ $33,285
Savings and Temporary Cash Investments$2,500--
Total Assets$8,108,291$7,995,289▼ $113,002
Other Assets Total$88,125$62,072▼ $26,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,140,586$3,078,149▼ $62,437
Other Liabilities-$99,000-
Accounts Payable and Accrued Expenses$89,499$85,467▼ $4,032
Escrow Account Liability$42,314$68,665▲ $26,351
Deferred Revenue$3,878$8,661▲ $4,783
Total Liabilities$3,276,277$3,339,942▲ $63,665
Net Assets / Fund Balance
Unrestricted Net Assets$4,527,147$3,845,485▼ $681,662
Temporarily Rstr Net Assets$304,867$809,862▲ $504,995
Total Net Assets Fund Balance$4,832,014$4,655,347▼ $176,667
Total Liabilities and Net Assets / Fund Balance$8,108,291$7,995,289▼ $113,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,492,425$1,052,167$6,973,025
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GrabinerPresidentFT$40,427$40,427
Craig HardingVice-PresidentFT$29,000$29,000
Naomi PirragliaCorporate Secretary-$25,025$25,025
Harry ParsonsAccountantFT$24,759$24,759
Janell HullquistAssociate Board MemberFT$23,373$23,373
Caleb KnowlesAssociate Board MemberFT$7,560$7,560
Arah GilbertAccountantFT$7,324$7,324
Kim BuslBoard MemberFT$3,060$3,060

Board Members and Trustees

NameTitle
Frank FournierChairman
Biser YordanovAssociate Board Member
David GrabinerAssociate Board Member
Jaime EspinalAssociate Board Member
Jason FournierAssociate Board Member
Jeremy ZwikerAssociate Board Member
Jesse ZwikerAssociate Board Member
Jose SuazoAssociate Board Member
Shanniel FisherAssociate Board Member
Alain BautistaBoard Member
Alexey OstapencoBoard Member
Bernard BerangerBoard Member
Brad MillsBoard Member
Calvin ThrashBoard Member
Charles ClevelandBoard Member
Dosung KimBoard Member
James HartleyBoard Member
Linda HornerBoard Member
Mark LaVantureBoard Member
Meiring PretoriusBoard Member
Nick DanBoard Member
Otakar JiranekBoard Member
Steve DickmanBoard Member
Vaughn SparrowBoard Member
Viriato FerreiraBoard Member
Wilbur AtwoodBoard Member
Don JohnsonBoard Member Emeritus
Sidney SweetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,229,832
Program Service Revenue
$0
Investment Income
$-146,381
Other Revenue
$46,515
All Other Contributions
$3,229,832
Change in Net Assets
$-176,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,192,012
Total Revenue per Audited Statements
$3,192,012
Total Revenue per Form 990
$3,192,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,077,525
Salaries, Compensation, and Employee Benefits$229,108
Total Fundraising Expense$34,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,799,595--$2,799,595
Current Officers, Directors, Trustees, and Key Employees$42,236$160,528-$202,764
Depreciation Depletion-$82,874-$82,874
Travel$48,977$905-$49,882
All Other Expenses-$40,000-$40,000
Payroll Taxes-$20,008-$20,008
Office Expenses-$19,568-$19,568
Advertising--$19,281$19,281
Occupancy-$18,098-$18,098
Fees for Services Accounting-$8,930-$8,930
Comp Disqual Persons-$6,336-$6,336
Other Expenses$546$5,301$12,179$5,301
Fees for Services Other$3,596--$3,596
Conferences and Meetings--$2,612$2,612
Fees for Services Legal-$938-$938
Total Functional Expenses$2,894,950$377,611$34,072$3,306,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,368,679
Total Expenses per Audited Statements$3,368,679
Total Expenses per Form 990$3,368,679
International Activity

International Summary

Offices
37
Employees
8
Spending
$2,842,006

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesGospel/Health101$2,076,324
South AmericaProgram ServicesGospel/Health61$232,861
Russia and the Newly Independent StatesProgram ServicesGospel/Health51$158,470
EuropeProgram ServicesGospel/Health61$123,735
Central America and the CaribbeanProgram ServicesGospel/Health31$91,430
North AmericaProgram ServicesGospel/Health21$79,184
East Asia and the PacificProgram ServicesGospel/Health41$51,853
South AsiaProgram ServicesGospel/Health11$28,149
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$99,000
Contributions in Suspense-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members have a family relationship. Also, two board members and two officers have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The governing committee reviews the form 990 and its accompanying schedules and approves the final return.”

Form 990, Part VI, Section B, Line 12C

“OCI requires all board members, officers, and key employees to annually sign conflict of interest statements. If the organization becomes aware of an undisclosed conflict, they would require the party to disclose its conflict by updating their conflict of interest statements. The organization annually reviews the types of possible conflicts with its board members, officers, and key employees so that they may be accurate in the disclosures.”

Form 990, Part VI, Section B, Line 15A and B

“The independent board reviews and approves all salaries of OCI including the officers. The board uses an objective basis to determine compensation for the officers and employees.”

Form 990, Part VI, Section C, Line 19

“OCI makes its governing documents, conflict of interest policy, financial statements, and other appropriate documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Outpost Centers International
EIN
58-1570279
Phone
4232365600
Address
5132 Layton Lane, Apison, TN 37302

Signing Officer

Name
Frank Fournier
Title
Chairman
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Grabiner
Formed
1984
Legal Domicile
Tn
Voting Board Members
36
Independent Board Members
25
Employees
11

Preparer

Firm
John M VanDevander CPAs
Address
6315 E Brainerd Road Suite C, Chattanooga, TN 37421
Preparer
John M VanDevander
Phone
4238991521
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Outpost Centers International helps to assist and fund affiliated organizations with operations and projects. The organizations projects maily relate to evangelism, the promotion of health and the teachings of life improving skills to underpriveleged persons.”

Financial Statement Notes

IV 2A

“Renters Deposits and Prepaids”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Associate Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Associate Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Associate Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member Emeritus
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Associate Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Associate Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Associate Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Associate Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt31Board Member
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,995,289
Liabilities
$3,339,942
Net assets
$4,655,347
Revenue
$3,129,966
Expenses
$3,306,633
Net income
-$176,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.76$7.67$4.82$5.31$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.26$8.19$4.64$5.22$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.65$9.51$5.41$5.33$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$4.97$9.25$5.69$5.49$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.24$9.05$6.45$4.78$1.67
2019Summary only. Only limited summary data is available for this year.$11.5$4.18$7.37$5.21$6.07$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$3.20$8.40$10.2$8.11$2.09
2017Summary only. Only limited summary data is available for this year.$9.98$3.47$6.52$6.64$6.54$0.10
2016Summary only. Only limited summary data is available for this year.$9.58$3.17$6.42$7.52$5.22$2.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$3.21$3.97$4.95$5.63$0.68
2014Detailed filing. Detailed filing data is available for this year.$8.00$3.34$4.66$3.13$3.31$0.18
2014Summary only. Only limited summary data is available for this year.$8.00$3.34$4.66$3.13$3.31$0.18
2013Summary only. Only limited summary data is available for this year.$8.11$3.28$4.83$2.25$2.96$0.70
2012Summary only. Only limited summary data is available for this year.$6.40$0.87$5.54$3.15$2.95$0.20
2011Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$2.25$2.52$0.27