Civic Intelligence

Outpost Expeditions

990 • Fiscal year 2017 • EIN 74-3056926

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
P O Box 309Hopewell, VA 23860

(804) 541-1200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,150

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,359

Down $3,952 (-32%) from 2016

Net Assets

Down

$8,359

Down $3,952 (-32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$67,475

Up $3,042 (+4.7%) from 2016

Expenses

Up

$71,427

Up $4,607 (+6.9%) from 2016

Net Income

Down

-$3,952

Down $1,565 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30K$20K$10K$0Assets 2010: $9,753Liabilities 2010: $6,100Net Assets 2010: $3,6532010Assets 2011: $11,047Liabilities 2011: $0Net Assets 2011: $11,0472011Assets 2012: $9,135Liabilities 2012: $0Net Assets 2012: $9,1352012Assets 2013: $12,135Liabilities 2013: $0Net Assets 2013: $12,1352013Assets 2014: $19,573Liabilities 2014: $0Net Assets 2014: $19,5732014Assets 2015: $9,781Liabilities 2015: $0Net Assets 2015: $9,7812015Assets 2016: $12,311Liabilities 2016: $0Net Assets 2016: $12,3112016Assets 2017: $8,359Liabilities 2017: $0Net Assets 2017: $8,3592017Assets 2018: $8,449Liabilities 2018: $408Net Assets 2018: $8,0412018Assets 2019: $8,396Liabilities 2019: $0Net Assets 2019: $8,3962019Assets 2023: $19,520Liabilities 2023: $02023Assets 2024: $29,627Net Assets 2024: $29,6272024

Highlighted filing

2017

Assets$8,359
Liabilities$0
Net Assets$8,359
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KExpenses 2010: $62,1262010Expenses 2011: $52,2212011Revenue 2012: $47,237Expenses 2012: $49,149Net Income 2012: -$1,9122012Revenue 2013: $66,085Expenses 2013: $63,085Net Income 2013: $3,0002013Revenue 2014: $73,505Expenses 2014: $66,067Net Income 2014: $7,4382014Revenue 2015: $56,363Expenses 2015: $63,404Net Income 2015: -$7,0412015Revenue 2016: $64,433Expenses 2016: $66,820Net Income 2016: -$2,3872016Revenue 2017: $67,475Expenses 2017: $71,427Net Income 2017: -$3,9522017Revenue 2018: $51,850Expenses 2018: $57,346Net Income 2018: -$5,4962018Revenue 2019: $63,010Expenses 2019: $71,207Net Income 2019: -$8,1972019Revenue 2023: $56,919Expenses 2023: $51,531Net Income 2023: $5,3882023Revenue 2024: $55,434Expenses 2024: $45,327Net Income 2024: $10,1072024

Highlighted filing

2017

Revenue$67,475
Expenses$71,427
Net Income-$3,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$67,475
Mission and Program Overview

Mission

To provide weekly meetings called "club brussels"

To provide weekly meetings called "club brussels" to provide spiritual and emotional encouragement and entertainment for an average of 55 students per week. Also to provide service projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,311$8,359▼ $3,952
Cash and Non-Interest-Bearing Accounts$11,861$7,807▼ $4,054
Savings and Temporary Cash Investments$450$552▲ $102
Total Assets$12,311$8,359▼ $3,952
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,311$8,359▼ $3,952
Total Liabilities and Net Assets / Fund Balance$12,311$8,359▼ $3,952
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim MobleyPres/directorPT$20,150$20,150

Board Members and Trustees

NameTitle
Carol PeletierDirector
Marie BurleyDirector
D Robin MooreDirector of Finance
Pam MobleySec/treas/director
Revenue and Support

Revenue Composition

Contributions and Grants
$67,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,475
Change in Net Assets
$-3,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,277
Salaries, Compensation, and Employee Benefits$20,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$20,150$0$20,150
Travel$0$6,357$0$6,357
Fees for Services Accounting$0$4,725$0$4,725
Office Expenses$0$673$0$673
Other Expenses$0$283$0$283
Total Functional Expenses$37,961$33,466$0$71,427
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Carol peletier 15241 shadow mt. Ranch rd. Larkspur co 80118”

Form 990, Part VI, Line 9

“Marie burley 3013 sovereign view colorado springs co 80920”

Filing and Contact Details

Filer

Filer Name
Outpost Expeditions
EIN
74-3056926
Phone
8045411200
Address
P O BOX 309, HOPEWELL, VA 23860

Signing Officer

Name
D Robin Moore
Title
Director of Finance
Phone
8045411200
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Mobley
Formed
2002
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
D Robin Moore CPA
Address
309 N 6th Ave PO Box 309, Hopewell, VA 23860
Preparer
D Robin Moore
Phone
8045411200
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The pres & sec/treas are married”

Pt VI, Line 8B

“THERE ARE NO COMMITTEES”

Pt VI, Line 11B

“The pres & sec/treas review the 990 before filing”

Pt VI, Line 15A

“The salary is discussed, voted on by all board members & recorded during annual meeting”

Pt VI, Line 15B

“The salary is discussed, voted on by all board members & recorded during annual meeting”

Form 990EZ, Part II, Line 24

“THINK PAD”

Form 990EZ, Part II, Line 24

“OFFICE FURNITURE”

Raw XML Appendix332 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE WEEKLY MEETINGS CALLED "CLUB BRUSSELS" TO PROVIDE SPIRITUAL AND EMOTIONAL ENCOURAGEMENT AND ENTERTAINMENT FOR AN AVERAGE OF 55 STUDENTS PER WEEK. ALSO TO PROVIDE SERVICE PROJECTS
IRS990/AllOtherContributionsAmt067475
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012311
IRS990/NetAssetsOrFundBalancesEOYAmt08359
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0673
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2PAYROLL DIRECT DEPOSIT EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRES & SEC/TREAS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRES & SEC/TREAS REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY IS DISCUSSED, VOTED ON BY ALL BOARD MEMBERS & RECORDED DURING ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY IS DISCUSSED, VOTED ON BY ALL BOARD MEMBERS & RECORDED DURING ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THINK PAD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE FURNITURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAROL PELETIER 15241 SHADOW MT. RANCH RD. LARKSPUR CO 80118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARIE BURLEY 3013 SOVEREIGN VIEW COLORADO SPRINGS CO 80920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
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IRS990/TravelGrp/TotalAmt06357
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IRS990/USAddress/CityNm0APO
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D ROBIN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08045411200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTPOST EXPEDITIONS
ReturnHeader/Filer/BusinessNameControlTxt0OUTP
ReturnHeader/Filer/EIN0743056926
ReturnHeader/Filer/PhoneNum08045411200
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 309
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E018E4FE585BE79256DBF4B2330C6939B76AF8C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F38BE3D42C5EDEC1ECA4860B6784470198CEA081
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.57.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:20:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Robin Moore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N 6th Ave PO Box 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hopewell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023860
ReturnHeader/PreparerPersonGrp/PhoneNum08045411200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D ROBIN MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T08:20:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,359
Liabilities
$0
Net assets
$8,359
Revenue
$67,475
Expenses
$71,427
Net income
-$3,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$29.6$55.4$45.3$10.1
2023Summary only. Only limited summary data is available for this year.$19.5$0.00$56.9$51.5$5.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.00$8.40$63.0$71.2$8.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.41$8.04$51.9$57.3$5.50
2017Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$67.5$71.4$3.95
2016Summary only. Only limited summary data is available for this year.$12.3$0.00$12.3$64.4$66.8$2.39
2015Detailed filing. Detailed filing data is available for this year.$9.78$0.00$9.78$56.4$63.4$7.04
2014Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$73.5$66.1$7.44
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$66.1$63.1$3.00
2012Summary only. Only limited summary data is available for this year.$9.14$0.00$9.14$47.2$49.1$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$52.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$6.10$3.65$62.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits