Civic Intelligence

Outpost Expeditions

990 • Fiscal year 2018 • EIN 74-3056926

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

73rd percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,231

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,449

Up $90 (+1.1%) from 2017

Net Assets

Down

$8,041

Down $318 (-3.8%) from 2017

Liabilities

Up

$408

Up $408 from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$51,850

Down $15,625 (-23%) from 2017

Expenses

Down

$57,346

Down $14,081 (-20%) from 2017

Net Income

Down

-$5,496

Down $1,544 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$8,449
Liabilities$408
Net Assets$8,041
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$51,850
Expenses$57,346
Net Income-$5,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$51,850
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$8,359$8,041▼ $318
Cash and Non-Interest-Bearing Accounts$7,807$7,161▼ $646
Savings and Temporary Cash Investments$552$1,288▲ $736
Total Assets$8,359$8,449▲ $90
Liabilities
Mortgage Notes Payable Secured by Investment Property-$408-
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$408▲ $408
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,359$8,041▼ $318
Total Liabilities and Net Assets / Fund Balance$8,359$8,449▲ $90
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim MobleyPres/directorPT$22,231$22,231

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
$51,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,850
Change in Net Assets
$-5,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,615
Salaries, Compensation, and Employee Benefits$26,731
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$22,231$0$0$22,231
Travel$9,925$0$0$9,925
Fees for Services Accounting$0$4,775$0$4,775
Other Employee Benefits$4,500$0$0$4,500
All Other Expenses$649$0$0$649
Office Expenses$509$0$0$509
Occupancy$343$0$0$343
Other Expenses$140$0$0$140
Total Functional Expenses$48,359$8,987$0$57,346
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
2019-11-08
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”

Raw XML Appendix364 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.

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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/ExplanationTxt5CAROL PELETIER 15241 SHADOW MT. RANCH RD. LARKSPUR CO 80118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARIE BURLEY 3013 SOVEREIGN VIEW COLORADO SPRINGS CO 80920
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0408
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048359
IRS990/TotalReportableCompFromOrgAmt022231
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09925
IRS990/TravelGrp/TotalAmt09925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PSC 79 BOX 98
IRS990/USAddress/CityNm0APO
IRS990/USAddress/StateAbbreviationCd0AE
IRS990/USAddress/ZIPCd009714
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D ROBIN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08045411200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/AtSubmissionCreationDeviceId0D94C2EAE81E6123E598C7BD3AC6F329DA4702433
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D94C2EAE81E6123E598C7BD3AC6F329DA4702433
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.57.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:27:03
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Robin Moore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T13:27:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,449
Liabilities
$408
Net assets
$8,041
Revenue
$51,850
Expenses
$57,346
Net income
-$5,496
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
2018Detailed filing. Detailed filing data is available for this year.$8.45$0.41$8.04$51.9$57.3$5.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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