Civic Intelligence

Outpost Fellowship

990EZ • Fiscal year 2012 • EIN 80-0312323

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

21175 State Highway 249 no 25877070
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$18,817

Up $9,037 (+92%) from 2011

Net Assets

Up

$17,327

Up $8,437 (+95%) from 2011

Liabilities

Up

$1,490

Up $600 (+67%) from 2011

Revenue

Up

$123,969

Up $17,021 (+16%) from 2011

Expenses

Up

$115,532

Up $10,435 (+9.9%) from 2011

Net Income

Up

$8,437

Up $6,586 (+356%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $8,532Liabilities 2010: $1,493Net Assets 2010: $7,0392010Assets 2011: $9,780Liabilities 2011: $890Net Assets 2011: $8,8902011Assets 2012: $18,817Liabilities 2012: $1,490Net Assets 2012: $17,3272012Assets 2013: $8,203Liabilities 2013: $1,2402013Assets 2014: $4,429Liabilities 2014: $1,2402014Assets 2015: $4,216Liabilities 2015: $02015Assets 2017: $7,921Liabilities 2017: $332Net Assets 2017: $5,8152017Assets 2018: $13,563Net Assets 2018: $13,5632018Assets 2019: $40,271Liabilities 2019: $0Net Assets 2019: $40,2712019Assets 2020: $64,358Liabilities 2020: $0Net Assets 2020: $64,3582020Assets 2021: $21,972Liabilities 2021: $0Net Assets 2021: $21,9722021Assets 2022: $46,725Liabilities 2022: $0Net Assets 2022: $46,7252022Assets 2023: $93,602Liabilities 2023: $0Net Assets 2023: $93,6022023Assets 2024: $118,053Liabilities 2024: $0Net Assets 2024: $118,0532024

Highlighted filing

2012

Assets$18,817
Liabilities$1,490
Net Assets$17,327

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $83,826Expenses 2010: $78,587Net Income 2010: $5,2392010Revenue 2011: $106,948Expenses 2011: $105,097Net Income 2011: $1,8512011Revenue 2012: $123,969Expenses 2012: $115,532Net Income 2012: $8,4372012Revenue 2013: $107,340Expenses 2013: $117,639Net Income 2013: -$10,2992013Revenue 2014: $101,232Expenses 2014: $105,006Net Income 2014: -$3,7742014Revenue 2015: $45,423Expenses 2015: $43,626Net Income 2015: $1,7972015Revenue 2017: $58,522Expenses 2017: $53,020Net Income 2017: $5,5022017Revenue 2018: $52,430Expenses 2018: $46,456Net Income 2018: $5,9742018Revenue 2019: $90,969Expenses 2019: $64,261Net Income 2019: $26,7082019Revenue 2020: $113,682Expenses 2020: $89,595Net Income 2020: $24,0872020Revenue 2021: $86,372Expenses 2021: $71,265Net Income 2021: $15,1072021Revenue 2022: $110,779Expenses 2022: $105,753Net Income 2022: $5,0262022Revenue 2023: $152,615Expenses 2023: $105,738Net Income 2023: $46,8772023Revenue 2024: $165,158Expenses 2024: $181,739Net Income 2024: -$16,5812024

Highlighted filing

2012

Revenue$123,969
Expenses$115,532
Net Income$8,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community transformation in urban areas

Filing and Contact Details

Filer

EIN
80-0312323
Raw XML Appendix154 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
CompensationExplanation/Compensation/Explanation0Compensation for time spent running operations.
CompensationExplanation/Compensation/PersonName0Dave Dozier
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04070
IRS990EZ/CashSavingsAndInvestments/EOY015312
IRS990EZ/ContributionsGiftsGrantsEtc083826
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08437
IRS990EZ/FeesAndOthPymtToIndContractors034438
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0123969
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08890
IRS990EZ/NetAssetsOrFundBalancesBOY08890
IRS990EZ/NetAssetsOrFundBalances/EOY017327
IRS990EZ/NetAssetsOrFundBalancesEOY017327
IRS990EZ/OccupancyRentUtilitiesAndMaint060494
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition024.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dave Dozier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Weakley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mike Pierce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05710
IRS990EZ/OtherAssetsTotal/EOY03505
IRS990EZ/OtherExpensesTotal020041
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community transformation in urban areas
IRS990EZ/PrintingPublicationsPostage0559
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Affordable housing for felons disabled and recovering benefiting 25 residents
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Organizing community events benefiting 400 residents and neighbors
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Starting church congregation through directly ministering to children and families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086554
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117696
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26909
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33945
IRS990EZ/ProgramServiceRevenue040143
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0890
IRS990EZ/SumOfTotalLiabilities/EOY01490
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021175 State Highway 249 no 258
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077070
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dave Dozier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814680832
IRS990EZ/TotalAssets/BOY09780
IRS990EZ/TotalAssets/EOY018817
IRS990EZ/TotalExpenses0115532
IRS990EZ/TotalProgramServiceExpenses0115104
IRS990EZ/TotalRevenue0123969
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwhopehousehoustonorg
IRS990ScheduleA/AmountsSubstContributorsTotal052298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year065171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012589
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0218378
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0130428
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76050
IRS990ScheduleA/PublicSupportTotal1700166080
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083826
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year065171
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039801
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016991
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012589
IRS990ScheduleA/Total170/Total0218378
IRS990ScheduleA/TotalSupport0218378
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance 1,961 Food Bank 2,007 Fellowship and Development 804 Neighborhood Benev. 250 Office Expenses 6,810 Fees 232 Transportation 3,945 Telephone 2,340 Misc 592 Staff meetings 1,100
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Pledges 5,710 3,105 Security Deposits 0 400
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Security Deposits 890 1,490
IRS990ScheduleO/GeneralExplanation/Explanation3Provided transportation services for community members at a cost of $3,945.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other program services Part III line 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800312323
ReturnHeader/Filer/Name/BusinessNameLine10Outpost Fellowship
ReturnHeader/Filer/NameControl0OUTP
ReturnHeader/Filer/USAddress/AddressLine1021175 State Highway 249 no 258
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077070
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Dave Dozier
ReturnHeader/Officer/Phone02814680832
ReturnHeader/Officer/Title0Chair
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gary W Lambert and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013640 Breton Ridge Street Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077070
ReturnHeader/Preparer/Name0David Lambert
ReturnHeader/Preparer/Phone02816715059
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:18:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.65$1.82$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.53$1.06$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.11$1.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.86$0.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.14$0.90$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.91$0.64$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.52$0.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.06$0.59$0.53$0.06
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.45$0.44$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$1.01$1.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.01$1.07$1.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$1.24$1.16$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.07$1.05$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.07$0.84$0.79$0.05