Civic Intelligence

Outpost Fellowship

990EZ • Fiscal year 2019 • EIN 80-0312323

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 21, 2020

Organization Profilewww.hopehousehouston.org
21175 State Highway 249 Box 258Houston, TX 77070

(806) 206-0703

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$40,271

Up $26,708 (+197%) from 2018

Net Assets

Up

$40,271

Up $26,708 (+197%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$90,969

Up $38,539 (+74%) from 2018

Expenses

Up

$64,261

Up $17,805 (+38%) from 2018

Net Income

Up

$26,708

Up $20,734 (+347%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2019

Assets$40,271
Liabilities$0
Net Assets$40,271
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$90,969
Expenses$64,261
Net Income$26,708
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 21, 2020
Return Version
2019v5.0
Gross Receipts
$90,969
Mission and Program Overview

Mission

Community transformation in urban areas

Program Services

DescriptionGrantsExpenses
After School Program- including tutoring, 800 meals, and 25 backpacks full of supplies for urban children$0$14,740
Summer Camp- provided for 6 weeks to urban youth.$0$11,654
Neighborhood Festivals during holidays. Christmas gifts for over 100 people. Fall and spring festivals, clothing, gift baskets handed out to needy families.$0$4,675
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack D DozierDirectorPT$12,000-$12,000
Tony HaneySecretary-$0--
James M RichardsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Outpost Fellowship
EIN
80-0312323
Phone
8062060703
Address
21175 State Highway 249 Box 258, Houston, TX 77070

Signing Officer

Name
James Richards
Title
Treasurer
Phone
8063356706
Signed
2020-03-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Supplies;6688|Meals and Groceries for Program Functions;8330|Neighborhood Benevolence;117|Travel Expense for Conference and Training;894|Property Insurance;1728|Computer and Software Expenses;440|Telephone;1612^Total;19809^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Guitar and Storage Container;2472^Total;2472^”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jack D Dozier
IRS990EZ/BooksInCareOfDetail/PhoneNum02814680832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015523 Lago Villa Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tomball
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0773778732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090969
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt026708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040424
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040271
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090969
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040271
IRS990EZ/OccupancyRentUtltsAndMaintAmt03611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jack D Dozier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Haney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James M Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02472
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019809
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Community Transformation in Urban Areas
IRS990EZ/PrintingPublicationsPostageAmt0417
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After School Program- including tutoring, 800 meals, and 25 backpacks full of supplies for urban children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Summer Camp- provided for 6 weeks to urban youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Neighborhood Festivals during holidays. Christmas gifts for over 100 people. Fall and spring festivals, clothing, gift baskets handed out to needy families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014740
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24675
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064261
IRS990EZ/TotalProgramServiceExpensesAmt031069
IRS990EZ/TotalRevenueAmt090969
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hopehousehouston.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0262659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262659
IRS990ScheduleA/TotalSupportAmt0262659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program Supplies;6688|Meals and Groceries for Program Functions;8330|Neighborhood Benevolence;117|Travel Expense for Conference and Training;894|Property Insurance;1728|Computer and Software Expenses;440|Telephone;1612^Total;19809^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Guitar and Storage Container;2472^Total;2472^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Richards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08063356706
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTPOST FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0OUTP
ReturnHeader/Filer/EIN0800312323
ReturnHeader/Filer/PhoneNum08062060703
ReturnHeader/Filer/USAddress/AddressLine1Txt021175 State Highway 249 Box 258
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077070
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.139.17.56
ReturnHeader/ReturnTs02020-04-19T11:51:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,271
Liabilities
$0
Net assets
$40,271
Revenue
$90,969
Expenses
$64,261
Net income
$26,708
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