Civic Intelligence

Outpost Mission Inc

990EZ • Fiscal year 2023 • EIN 59-2605270

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization ProfileN/A
11922 SE County Road 763Arcadia, FL 34266

(941) 627-4591

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$33,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 73.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$74,323

Flat from 2023

Net Assets

$71,969

No earlier filing loaded for comparison.

Liabilities

Flat

$2,354

Flat from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Flat

$45,550

Flat from 2023

Expenses

Flat

$53,619

Flat from 2023

Net Income

Flat

-$8,069

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2009: $120,846Liabilities 2009: $9,8642009Assets 2010: $137,633Liabilities 2010: $7,4922010Assets 2011: $140,676Liabilities 2011: $5,7182011Assets 2013: $148,298Liabilities 2013: $8,930Net Assets 2013: $139,3682013Assets 2014: $142,514Liabilities 2014: $13,081Net Assets 2014: $129,4332014Assets 2017: $109,161Liabilities 2017: $12,399Net Assets 2017: $96,7622017Assets 2018: $110,598Liabilities 2018: $8,2942018Assets 2019: $92,755Liabilities 2019: $4,308Net Assets 2019: $88,4472019Assets 2020: $87,739Liabilities 2020: $5,414Net Assets 2020: $82,3252020Assets 2021: $88,212Liabilities 2021: $5,044Net Assets 2021: $83,1682021Assets 2022: $86,389Liabilities 2022: $6,351Net Assets 2022: $80,0382022Assets 2023: $74,323Liabilities 2023: $2,354Net Assets 2023: $71,9692023Assets 2023: $74,323Liabilities 2023: $2,3542023Assets 2024: $62,807Liabilities 2024: $1,503Net Assets 2024: $61,3042024

Highlighted filing

2023

Assets$74,323
Liabilities$2,354
Net Assets$71,969
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2009: $73,699Expenses 2009: $58,775Net Income 2009: $14,9242009Revenue 2010: $74,830Expenses 2010: $55,671Net Income 2010: $19,1592010Revenue 2011: $26,425Expenses 2011: $21,608Net Income 2011: $4,8172011Revenue 2013: $54,827Expenses 2013: $51,414Net Income 2013: $3,4132013Revenue 2014: $42,038Expenses 2014: $51,973Net Income 2014: -$9,9352014Revenue 2017: $59,989Expenses 2017: $63,164Net Income 2017: -$3,1752017Revenue 2018: $89,201Expenses 2018: $83,659Net Income 2018: $5,5422018Revenue 2019: $43,811Expenses 2019: $57,669Net Income 2019: -$13,8582019Revenue 2020: $49,050Expenses 2020: $55,171Net Income 2020: -$6,1212020Revenue 2021: $54,995Expenses 2021: $54,153Net Income 2021: $8422021Revenue 2022: $48,988Expenses 2022: $52,117Net Income 2022: -$3,1292022Revenue 2023: $45,550Expenses 2023: $53,619Net Income 2023: -$8,0692023Revenue 2023: $45,550Expenses 2023: $53,619Net Income 2023: -$8,0692023Revenue 2024: $41,905Expenses 2024: $52,571Net Income 2024: -$10,6662024

Highlighted filing

2023

Revenue$45,550
Expenses$53,619
Net Income-$8,069
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$45,550
Mission and Program Overview

Mission

SPIRITUAL GUIDANCE

Program Services

DescriptionGrantsExpenses
SPIRITUAL GUIDANCE, FOOD, CLOTHING TO INDIGENT AND HOMELESS INDIVIDUALS-$30,999
SPIRITUAL GUIDANCE, FOOD, CLOTHING TO INDIGENT AND HOMELESS INDIVIDUALS$3,137$21,892
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON CLARKECounselorFT$30,000$3,600$33,600
FAY CLARKECounselor-$0--
ROY HEWITTCounselor-$0--
MARK CLARKECounselor-$0--
Filing and Contact Details

Filer

Filer Name
Outpost Mission Inc
EIN
59-2605270
Phone
9416274591
Address
11922 SE COUNTY ROAD 763, ARCADIA, FL 34266

Signing Officer

Name
Don Clarke
Title
Counselor
Phone
9416274591
Signed
2024-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Wilson Tax and Accounting Inc
Address
1300 ENTERPRISE DR STE A, PORT CHARLOTTE, FL 33953-3801
Preparer
Christina C Reinert CPA
Phone
9416251925
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 271 conferences/meetings 37 non-investment depreciation 1,471 total 1,779”

Form 990-ez, Part II, Line 24

“79,334 80,251 less accumulated depreciation 61,608 63,335 total 17,726 16,916”

Form 990-ez, Part II, Line 26

“Employee benefits payable 3,070 640 cc payable 3,281 1,714”

Form 990-ez, Part III, Line 31

“Spiritual guidance, food, clothing to indigent and homeless individuals”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON CLARKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09416274591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011922 SE COUNTY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARCADIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074323
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03137
IRS990EZ/GrossReceiptsAmt045550
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071969
IRS990EZ/OccupancyRentUtltsAndMaintAmt04988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAY CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COUNSELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COUNSELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COUNSELOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNSELOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016916
IRS990EZ/OtherExpensesTotalAmt01779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPIRITUAL GUIDANCE
IRS990EZ/PrintingPublicationsPostageAmt03005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPIRITUAL GUIDANCE, FOOD, CLOTHING TO INDIGENT AND HOMELESS INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPIRITUAL GUIDANCE, FOOD, CLOTHING TO INDIGENT AND HOMELESS INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021892
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06351
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053619
IRS990EZ/TotalProgramServiceExpensesAmt052891
IRS990EZ/TotalRevenueAmt045550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043811
IRS990ScheduleA/Total509Grp/TotalAmt0242394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 271 CONFERENCES/MEETINGS 37 NON-INVESTMENT DEPRECIATION 1,471 TOTAL 1,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt179,334 80,251 LESS ACCUMULATED DEPRECIATION 61,608 63,335 TOTAL 17,726 16,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE BENEFITS PAYABLE 3,070 640 CC PAYABLE 3,281 1,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPIRITUAL GUIDANCE, FOOD, CLOTHING TO INDIGENT AND HOMELESS INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COUNSELOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09416274591
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTPOST MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTP
ReturnHeader/Filer/EIN0592605270
ReturnHeader/Filer/PhoneNum09416274591
ReturnHeader/Filer/USAddress/AddressLine1Txt011922 SE COUNTY ROAD 763
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034266
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273653397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 ENTERPRISE DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339533801
ReturnHeader/PreparerPersonGrp/PhoneNum09416251925
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA C REINERT CPA
ReturnHeader/ReturnTs02024-11-18T07:32:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,323
Liabilities
$2,354
Net assets
$71,969
Revenue
$45,550
Expenses
$53,619
Net income
-$8,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.42$0.53$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.46$0.54$0.08
2023Summary only. Only limited summary data is available for this year.$0.74$0.02$0.46$0.54$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.06$0.80$0.49$0.52$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$0.55$0.54$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.82$0.49$0.55$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.88$0.44$0.58$0.14
2018Summary only. Only limited summary data is available for this year.$1.11$0.08$0.89$0.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$0.60$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.29$0.42$0.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$0.55$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$1.41$0.06$0.26$0.22$0.05
2010Summary only. Only limited summary data is available for this year.$1.38$0.07$0.75$0.56$0.19
2009Summary only. Only limited summary data is available for this year.$1.21$0.10$0.74$0.59$0.15