Civic Intelligence

Outer Atoll Resources

990PF • Fiscal year 2021 • EIN 83-2361525

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 16, 2022

Organization Profile
4633 Indigo StreetSalem, OR 97305

(503) 510-2322

Siviq Scores

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

Liabilities / Assets

100th percentile

66.01x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$20,571

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

63%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,021

Down $28,013 (-96%) from 2020

Net Assets

Down

-$66,379

Down $52,513 (-379%) from 2020

Liabilities

Up

$67,400

Up $24,500 (+57%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Up

$98,266

Up $37,924 (+63%) from 2020

Expenses

Up

$150,779

Up $76,952 (+104%) from 2020

Net Income

Down

-$52,513

Down $39,028 (-289%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50K-$100KAssets 2019: $2,560Liabilities 2019: $2,941Net Assets 2019: -$3812019Assets 2020: $29,034Liabilities 2020: $42,900Net Assets 2020: -$13,8662020Assets 2021: $1,021Liabilities 2021: $67,400Net Assets 2021: -$66,3792021Assets 2022: $2,738Liabilities 2022: $67,400Net Assets 2022: -$64,6622022Assets 2023: $15,721Liabilities 2023: $99,135Net Assets 2023: -$83,4142023Assets 2024: $14,616Liabilities 2024: $99,539Net Assets 2024: -$84,9232024

Highlighted filing

2021

Assets$1,021
Liabilities$67,400
Net Assets-$66,379
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $12,118Expenses 2019: $12,499Net Income 2019: -$3812019Revenue 2020: $60,342Expenses 2020: $73,827Net Income 2020: -$13,4852020Revenue 2021: $98,266Expenses 2021: $150,779Net Income 2021: -$52,5132021Revenue 2022: $113,064Expenses 2022: $111,347Net Income 2022: $1,7172022Revenue 2023: $94,519Expenses 2023: $113,271Net Income 2023: -$18,7522023Revenue 2024: $210,767Expenses 2024: $212,276Net Income 2024: -$1,5092024

Highlighted filing

2021

Revenue$98,266
Expenses$150,779
Net Income-$52,513
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 16, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEN FRANKPresidentPT$20,571-$20,571
SOLOMON FRANKVice Pres.PT$10,569-$10,569
Filing and Contact Details

Filer

Filer Name
Outer Atoll Resources
EIN
83-2361525
Phone
5035102322
Address
4633 INDIGO STREET, SALEM, OR 97305

Signing Officer

Name
Solomon Frank
Title
Vice President/secretary
Phone
5035102322
Signed
2022-01-16

Preparer

Firm
Caroline Uohara & Associates LLC
Address
3175 Elua Street Suite D, Lihue, HI 96766
Preparer
Juli-Ann N Arruda
Phone
8082456639
Raw XML Appendix259 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES.
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Assists people in the North pacific Islands, specifically but not limited to the Federated States of Micronesia. Sends donations for disaster preparednes/relief, provides grant writing, and promotes sustainable social entrepreneurship
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MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0PPP LOAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SOLOMON FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05035102322
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTER ATOLL RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0OUTE
ReturnHeader/Filer/EIN0832361525
ReturnHeader/Filer/PhoneNum05035102322
ReturnHeader/Filer/USAddress/AddressLine1Txt04633 INDIGO STREET
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caroline Uohara & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03175 Elua Street Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lihue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08082456639
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juli-Ann N Arruda
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-17T14:27:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SOLOMON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANK
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021
Liabilities
$67,400
Net assets
-$66,379
Revenue
$98,266
Expenses
$150,779
Net income
-$52,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$1.00$0.85$2.11$2.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.99$0.83$0.95$1.13$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.67$0.65$1.13$1.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.67$0.66$0.98$1.51$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.43$0.14$0.60$0.74$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.12$0.12$0.00