Civic Intelligence

Outpost Fellowship

990EZ • Fiscal year 2023 • EIN 80-0312323

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileWWW.HOPEHOUSEHOUSTON.ORG
21175 State Highway 249 Box 258Houston, TX 77070

(281) 468-0832

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

100%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

76th percentile

38%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$93,602

Up $46,877 (+100%) from 2022

Net Assets

Up

$93,602

Up $46,877 (+100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$152,615

Up $41,836 (+38%) from 2022

Expenses

Down

$105,738

Down $15 (-0.0%) from 2022

Net Income

Up

$46,877

Up $41,851 (+833%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$93,602
Liabilities$0
Net Assets$93,602
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$152,615
Expenses$105,738
Net Income$46,877
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.1
Gross Receipts
$152,615
Mission and Program Overview

Mission

Community transformation in urban areas

Program Services

DescriptionGrantsExpenses
summer camps and after school care programs--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe ButcherBoard President-$0--
Tony HaneyBoard MemberPT$0--
James RichardsTreasurer-$0--
Vicky RobersonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Outpost Fellowship
EIN
80-0312323
Address
21175 STATE HIGHWAY 249 BOX 258, Houston, TX 77070

Signing Officer

Name
Jack Dozier Clergy
Title
Director
Phone
2814680832
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service
Address
12303 JONES RD STE 300, HOUSTON, TX 77073-5557
Preparer
Alex Mwambukiri
Phone
2818945888
Supplemental Narrative

Additional Explanations

General explanation attachment

“Dave- Director compensanted $35915”

Description of other expenses Part I line 16

“Description AmountOther expenses 32,907”

Other changes in net assets or fund balances Part I line 20

“The ending balance reported on for 990EZ line 27 column B was incorrect and missing expenses”

Raw XML Appendix152 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/PersonNm0J David Dozer
IRS990EZ/BooksInCareOfDetail/PhoneNum02814680832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015523 Lago Villa Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tomball
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0773778732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152611
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018051
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093602
IRS990EZ/GrossReceiptsAmt0152615
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093602
IRS990EZ/OccupancyRentUtltsAndMaintAmt014070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Butcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Haney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vicky Roberson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Transformation in Urban areas
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0summer camps and after school care programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040369
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105738
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0152615
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPEHOUSEHOUSTON.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554413
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0554413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090969
IRS990ScheduleA/Total509Grp/TotalAmt0554413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dave- Director compensanted $35915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther expenses 32,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The ending balance reported on for 990EZ line 27 column B was incorrect and missing expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK DOZIER CLERGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02814680832
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTPOST FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0OUTP
ReturnHeader/Filer/EIN0800312323
ReturnHeader/Filer/USAddress/AddressLine1Txt021175 STATE HIGHWAY 249 BOX 258
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821785346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIBERTY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012303 JONES RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770735557
ReturnHeader/PreparerPersonGrp/PhoneNum02818945888
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX MWAMBUKIRI
ReturnHeader/ReturnTs02024-07-18T15:29:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOZIER
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
$93,602
Liabilities
$0
Net assets
$93,602
Revenue
$152,615
Expenses
$105,738
Net income
$46,877
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