Civic Intelligence

Orphanage Outreach Inc

EIN 58-2197227 • 501(c)3 • Peoria, AZ

Profile

Our mission is to be a world class provider of international service- learning opportunities, providing a consistent and predict-able volunteer experience, surprising and delighting our volunteers with a powerful cultural experience and the ability to make a significant difference, resulting in a 100% enthusiasm rating volunteers want to join us again and/or are willing to encourage their friends and family to join us. The cultural interchange (intercambio) is a significant outcome of our efforts.

7954 West Fetlock TrailPeoria, AZ 85383

www.outreach360.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$90,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$698,356

Up $1,314 (+0.2%) from 2020

Liabilities

Up

$243,318

Up $50,123 (+26%) from 2020

Net Assets

Down

$455,038

Down $48,809 (-9.7%) from 2020

Revenue

Down

$309,024

Down $247,693 (-44%) from 2020

Expenses

Down

$357,833

Down $287,965 (-45%) from 2020

Net Income

Up

-$48,809

Up $40,272 (+45%) from 2020

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $714,378Liabilities 2011: $310,074Net Assets 2011: $404,3042011Assets 2012: $1,011,939Liabilities 2012: $576,497Net Assets 2012: $435,4422012Assets 2013: $958,106Liabilities 2013: $447,474Net Assets 2013: $510,6322013Assets 2014: $867,964Liabilities 2014: $360,816Net Assets 2014: $507,1482014Assets 2015: $907,675Liabilities 2015: $131,409Net Assets 2015: $776,2662015Assets 2016: $795,703Liabilities 2016: $134,368Net Assets 2016: $661,3352016Assets 2017: $845,786Liabilities 2017: $132,688Net Assets 2017: $713,0982017Assets 2018: $766,471Liabilities 2018: $72,103Net Assets 2018: $694,3682018Assets 2019: $739,152Liabilities 2019: $146,224Net Assets 2019: $592,9282019Assets 2020: $697,042Liabilities 2020: $193,195Net Assets 2020: $503,8472020Assets 2021: $698,356Liabilities 2021: $243,318Net Assets 2021: $455,0382021

Highlighted filing

2021

Assets$698,356
Liabilities$243,318
Net Assets$455,038

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,864,4622011Expenses 2012: $1,268,9262012Revenue 2013: $1,387,654Expenses 2013: $1,246,556Net Income 2013: $141,0982013Revenue 2014: $1,344,335Expenses 2014: $1,272,202Net Income 2014: $72,1332014Revenue 2015: $1,495,203Expenses 2015: $1,226,085Net Income 2015: $269,1182015Revenue 2016: $1,219,280Expenses 2016: $1,334,211Net Income 2016: -$114,9312016Revenue 2017: $1,266,930Expenses 2017: $1,215,167Net Income 2017: $51,7632017Revenue 2018: $974,619Expenses 2018: $994,268Net Income 2018: -$19,6492018Revenue 2019: $838,615Expenses 2019: $940,370Net Income 2019: -$101,7552019Revenue 2020: $556,717Expenses 2020: $645,798Net Income 2020: -$89,0812020Revenue 2021: $309,024Expenses 2021: $357,833Net Income 2021: -$48,8092021

Highlighted filing

2021

Revenue$309,024
Expenses$357,833
Net Income-$48,809

Filings

Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$579,441
Mission and Program Overview

Mission

Our mission is to be a world class provider of international service- learning opportunities, providing a consistent and predict-able volunteer experience, surprising and delighting our volunteers with a powerful cultural experience and the ability to make a significant difference, resulting in a 100% enthusiasm rating volunteers want to join us again and/or are willing to encourage their friends and family to join us. The cultural interchange (intercambio) is a significant outcome of our efforts.

We inspire and empower people to reach their full potential and give back by expanding educational, leadership, and service opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,255$653,915▼ $37,340
Cash and Non-Interest-Bearing Accounts$47,897$43,127▼ $4,770
Total Assets$739,152$697,042▼ $42,110
Liabilities
Accounts Payable and Accrued Expenses$126,224$141,458▲ $15,234
Other Liabilities$20,000$51,737▲ $31,737
Total Liabilities$146,224$193,195▲ $46,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,928$503,847▼ $89,081
Total Net Assets Fund Balance$592,928$503,847▼ $89,081
Total Liabilities and Net Assets / Fund Balance$739,152$697,042▼ $42,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,782$161,218$540,000
Land$275,000-$275,000
Equipment$133$107,080$107,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom EklundPresident/ceFT$90,000$90,000

Board Members and Trustees

NameTitle
Geovanny VincenteBoard Member
Jb WolcottBoard Member
Laura DennisonBoard Member
Pamela Mejia De RodriguezBoard Member
Raquel BreaBoard Member
Rebecca EspinosaBoard Member
Richard SiegalBoard Member
Samina KarimBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$526,926
Program Service Revenue
$0
Investment Income
$29,791
Other Revenue
$0
All Other Contributions
$526,926
Change in Net Assets
$-89,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,731
Other Expenses$175,730
Grants and Similar Amounts Paid$168,337
Total Fundraising Expense$40,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$168,337--$168,337
Other Salaries and Wages$112,125$34,650$11,700$158,475
Current Officers, Directors, Trustees, and Key Employees$63,000$18,000$9,000$90,000
Information Technology$11,975$22,343-$34,318
Other Employee Benefits$23,596$6,742$3,371$33,709
Fees for Services Management$30,800--$30,800
Advertising$9,839-$15,145$24,984
Payroll Taxes$13,800$4,118$1,629$19,547
Depreciation Depletion$14,615--$14,615
Travel$12,081$1,340-$13,421
Insurance$2,469$8,708-$11,177
Fees for Services Accounting-$8,510-$8,510
Interest$2,820$2,820-$5,640
Office Expenses$3,529$1,106-$4,635
Other Expenses$1,178--$1,178
All Other Expenses$1,061--$1,061
Total Functional Expenses$496,616$108,337$40,845$645,798
International Activity

International Summary

Offices
1
Employees
2
Spending
$168,337

International Compliance

Foreign grant records maintained
No
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
Dominican Republic/nicaraguaProgram ServicesEnglish Education12$168,337
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
Ppp Loan$51,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

990 and its schedules were prepared and reviewed by executive director and accountant prior to submittal. Board members are provided a copy of 990 and financial statements.

Form 990, Page 6, Part VI, Line 15A

Compensation of top official reveiwed and approved by board members

Form 990, Page 6, Part VI, Line 19

990 is available via organizations web site

Filing and Contact Details

Filer

Filer Name
Outreach360 Inc
EIN
58-2197227
Phone
6023752900
Address
7954 WEST FETLOCK TRAIL, PEORIA, AZ 85383

Signing Officer

Name
Tom Eklund
Title
President/CEO
Phone
6023752900
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Eklund
Formed
1995
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Donald M Masters CPA Pc
Address
20325 N 51ST AVE SUITE 176, GLENDALE, AZ 85308
Preparer
Donald M Masters CPA Pc
Phone
6232974679
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers provide english educational services to children in the dominican republic and nicaragua

Form 990, Page 2, Part III, Line 2

With the restrictions on international travel caused by covid-19, our international service work converted to a completely virtual platform. Students involved in our program expanded from 2 countries (dominican republic and nicaragua) to 11 countries located throughout latin america. So the program services remained the same - education, primarily teaching english - but the delivery mechanism changed significantly. Our physical learning centers in the dominican republic and nicaragua closed in april with the onset of covid restrictions, and instead of our volunteers traveling to the dominican republic and nicaragua, they taught virtually via zoom. And our students attended class virtually, via zoom

Form 990, Part V, Line 4B

Dominican republic, nicaragua

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141458
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE INSPIRE AND EMPOWER PEOPLE TO REACH THEIR FULL POTENTIAL AND GIVE BACK BY EXPANDING EDUCATIONAL, LEADERSHIP, AND SERVICE OPPORTUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt015145
IRS990/AdvertisingGrp/ProgramServicesAmt09839
IRS990/AdvertisingGrp/TotalAmt024984
IRS990/AllOtherContributionsAmt0526926
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01061
IRS990/AllOtherExpensesGrp/TotalAmt01061
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THOMAS EKLUND
IRS990/BooksInCareOfDetail/PhoneNum06023752900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07954 W FETLOCK TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085383
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047897
IRS990/CashNonInterestBearingGrp/EOYAmt043127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0526926
IRS990/CYGrantsAndSimilarPaidAmt0168337
IRS990/CYInvestmentIncomeAmt029791
IRS990/CYOtherExpensesAmt0175730
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-89081
IRS990/CYSalariesCompEmpBnftPaidAmt0301731
IRS990/CYTotalExpensesAmt0645798
IRS990/CYTotalFundraisingExpenseAmt040845
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0556717
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014615
IRS990/DepreciationDepletionGrp/TotalAmt014615
IRS990/Desc0EDUCATION ASSISTANCE PROGRAM: SHORT TERM AND LONG TERM VOLUNTEERS DONATED THEIR SERVICES AND RAISED FUNDS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO DISADVANTAGED CHILDREN IN THE DOMINICAN REPUBLIC AND NICARAGUA. OUR FOCUS WAS ON TEACHING ENGLISH AND SPANISH LITERACY TO 1ST THROUGH 6TH GRADERS AT OUR NEIGHBORHOOD LEARNING CENTERS. IN ADDITION, VOLUNTEERS TAUGHT ENGLISH TO HUNDREDS OF CHILDREN IN THE LOCAL SCHOOLS. HUNDREDS OF CHILDREN WERE ALSO INVOLVED IN OUTREACH360 LEARNING CAMPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0496616
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08510
IRS990/FeesForServicesAccountingGrp/TotalAmt08510
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt030800
IRS990/FeesForServicesManagementGrp/TotalAmt030800
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0DR
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0168337
IRS990/ForeignGrantsGrp/TotalAmt0168337
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM EKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm1RAQUEL BREA
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm4SAMINA KARIM
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA MEJIA DE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD SIEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm7GEOVANNY VINCENTE
IRS990/Form990PartVIISectionAGrp/PersonNm8JB WOLCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt029791
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0168337
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052515
IRS990/GrossReceiptsAmt0579441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022343
IRS990/InformationTechnologyGrp/ProgramServicesAmt011975
IRS990/InformationTechnologyGrp/TotalAmt034318
IRS990/InsuranceGrp/ManagementAndGeneralAmt08708
IRS990/InsuranceGrp/ProgramServicesAmt02469
IRS990/InsuranceGrp/TotalAmt011177
IRS990/InterestGrp/ManagementAndGeneralAmt02820
IRS990/InterestGrp/ProgramServicesAmt02820
IRS990/InterestGrp/TotalAmt05640
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0691255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0653915
IRS990/LandBldgEquipCostOrOtherBssAmt0922213
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022724
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE INSPIRE AND EMPOWER PEOPLE TO REACH THEIR FULL POTENTIAL AND GIVE BACK BY EXPANDING EDUCATIONAL, LEADERSHIP, AND SERVICE OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0592928
IRS990/NetAssetsOrFundBalancesEOYAmt0503847
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029791
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0592928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0503847
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01106
IRS990/OfficeExpensesGrp/ProgramServicesAmt03529
IRS990/OfficeExpensesGrp/TotalAmt04635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033709
IRS990/OtherExpensesGrp/Desc0BANK AND PAYPAL FEES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2EXCHANGE LOSS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt015107
IRS990/OtherExpensesGrp/ProgramServicesAmt19029
IRS990/OtherExpensesGrp/ProgramServicesAmt21255
IRS990/OtherExpensesGrp/ProgramServicesAmt31178
IRS990/OtherExpensesGrp/TotalAmt015107
IRS990/OtherExpensesGrp/TotalAmt19029
IRS990/OtherExpensesGrp/TotalAmt21255
IRS990/OtherExpensesGrp/TotalAmt31178
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt051737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158475
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04118
IRS990/PayrollTaxesGrp/ProgramServicesAmt013800
IRS990/PayrollTaxesGrp/TotalAmt019547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM EKLUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0821284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0361400
IRS990/PYInvestmentIncomeAmt017331
IRS990/PYOtherExpensesAmt0225811
IRS990/PYRevenuesLessExpensesAmt0-101755
IRS990/PYSalariesCompEmpBnftPaidAmt0353159
IRS990/PYTotalExpensesAmt0940370
IRS990/PYTotalRevenueAmt0838615
IRS990/ReconcilationRevenueExpnssAmt0-89081
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01266930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01149537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04739296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04739296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0974619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01266930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01149537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04739296
IRS990ScheduleA/TotalSupportAmt04739296
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107213
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653915
IRS990ScheduleD/TotalLiabilityAmt051737
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0168337
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0DOMINICAN REPUBLIC/NICARAGUA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ENGLISH EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0168337
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM EXPENSE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0168337
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DOMINICAN REPUBLIC/NICARAGUA 168,337 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0168337
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ENGLISH EDUCATIONAL SERVICES TO CHILDREN IN THE DOMINICAN REPUBLIC AND NICARAGUA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH THE RESTRICTIONS ON INTERNATIONAL TRAVEL CAUSED BY COVID-19, OUR INTERNATIONAL SERVICE WORK CONVERTED TO A COMPLETELY VIRTUAL PLATFORM. STUDENTS INVOLVED IN OUR PROGRAM EXPANDED FROM 2 COUNTRIES (DOMINICAN REPUBLIC AND NICARAGUA) TO 11 COUNTRIES LOCATED THROUGHOUT LATIN AMERICA. SO THE PROGRAM SERVICES REMAINED THE SAME - EDUCATION, PRIMARILY TEACHING ENGLISH - BUT THE DELIVERY MECHANISM CHANGED SIGNIFICANTLY. OUR PHYSICAL LEARNING CENTERS IN THE DOMINICAN REPUBLIC AND NICARAGUA CLOSED IN APRIL WITH THE ONSET OF COVID RESTRICTIONS, AND INSTEAD OF OUR VOLUNTEERS TRAVELING TO THE DOMINICAN REPUBLIC AND NICARAGUA, THEY TAUGHT VIRTUALLY VIA ZOOM. AND OUR STUDENTS ATTENDED CLASS VIRTUALLY, VIA ZOOM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOMINICAN REPUBLIC, NICARAGUA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 AND ITS SCHEDULES WERE PREPARED AND REVIEWED BY EXECUTIVE DIRECTOR AND ACCOUNTANT PRIOR TO SUBMITTAL. BOARD MEMBERS ARE PROVIDED A COPY OF 990 AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF TOP OFFICIAL REVEIWED AND APPROVED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 IS AVAILABLE VIA ORGANIZATIONS WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0739152
IRS990/TotalAssetsEOYAmt0697042
IRS990/TotalAssetsGrp/BOYAmt0739152
IRS990/TotalAssetsGrp/EOYAmt0697042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0526926
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146224
IRS990/TotalLiabilitiesEOYAmt0193195
IRS990/TotalLiabilitiesGrp/BOYAmt0146224
IRS990/TotalLiabilitiesGrp/EOYAmt0193195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503847
IRS990/TotalProgramServiceExpensesAmt0496616
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697042
IRS990/TravelGrp/ManagementAndGeneralAmt01340
IRS990/TravelGrp/ProgramServicesAmt012081
IRS990/TravelGrp/TotalAmt013421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07954 W FETLOCK TRAIL
IRS990/USAddress/CityNm0PEORIA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085383
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OUTREACH360.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM EKLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06023752900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTREACH360 INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTR
ReturnHeader/Filer/EIN0582197227
ReturnHeader/Filer/PhoneNum06023752900
ReturnHeader/Filer/USAddress/AddressLine1Txt07954 WEST FETLOCK TRAIL
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270837241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD M MASTERS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020325 N 51ST AVE SUITE 176
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06232974679
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD M MASTERS CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-22T16:45:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EKLUND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.