Civic Intelligence

Outreach Gospel Mission

EIN 93-1313422 • 501(c)3 • Brookings, OR

Profile

The Outreach Gospel Mission and its affiliates are dedicated to proclaiming the Gospel by providing individuals and families wih their physical, mental, emotional and spiritual needs.

PO Box 993Brookings, OR 97415

www.bogm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

8th percentile

-124%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$0

Down $420,891 (-100%) from 2017

Liabilities

Down

$0

Down $180,818 (-100%) from 2017

Net Assets

Down

$0

Down $240,073 (-100%) from 2017

Revenue

Down

$48,162

Down $79,290 (-62%) from 2017

Expenses

Down

$107,926

Down $25,595 (-19%) from 2017

Net Income

Down

-$59,764

Down $53,695 (-885%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $567,389Liabilities 2010: $418,916Net Assets 2010: $148,4732010Assets 2011: $570,449Liabilities 2011: $417,058Net Assets 2011: $153,3912011Assets 2012: $568,032Liabilities 2012: $383,710Net Assets 2012: $184,3222012Assets 2013: $563,593Liabilities 2013: $377,693Net Assets 2013: $185,9002013Assets 2014: $501,945Liabilities 2014: $190,061Net Assets 2014: $311,8842014Assets 2015: $433,515Liabilities 2015: $180,384Net Assets 2015: $253,1312015Assets 2016: $433,539Liabilities 2016: $187,397Net Assets 2016: $246,1422016Assets 2017: $420,891Liabilities 2017: $180,818Net Assets 2017: $240,0732017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $191,1662010Revenue 2011: $177,763Expenses 2011: $172,843Net Income 2011: $4,9202011Expenses 2012: $176,2422012Revenue 2013: $211,040Expenses 2013: $209,415Net Income 2013: $1,6252013Revenue 2014: $341,808Expenses 2014: $215,824Net Income 2014: $125,9842014Revenue 2015: $116,081Expenses 2015: $154,142Net Income 2015: -$38,0612015Revenue 2016: $129,817Expenses 2016: $144,675Net Income 2016: -$14,8582016Revenue 2017: $127,452Expenses 2017: $133,521Net Income 2017: -$6,0692017Revenue 2018: $48,162Expenses 2018: $107,926Net Income 2018: -$59,7642018

Highlighted filing

2018

Revenue$48,162
Expenses$107,926
Net Income-$59,764

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$116,081
Mission and Program Overview

Mission

The outreach gospel mission and its affiliates are dedicated to proclaiming the gospel by providing individuals and families with their physical and mental and emotional and spiritual needs.

The outreach gospel mission and its affiliates are dedicated to proclaiming the gospel by providing indiviuals and families with thier physical and mental and emotional and spiritual needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,803$405,731▲ $8,928
Rtn Earn Endowment Incm Other Fnds$291,192$253,131▼ $38,061
Savings and Temporary Cash Investments$69,323$23,627▼ $45,696
Cash and Non-Interest-Bearing Accounts$15,127$4,157▼ $10,970
Total Assets$481,253$433,515▼ $47,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,336$178,787▼ $7,549
Deferred Revenue$3,632$1,597▼ $2,035
Other Liabilities$93--
Total Liabilities$190,061$180,384▼ $9,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,192$253,131▼ $38,061
Total Liabilities and Net Assets / Fund Balance$481,253$433,515▼ $47,738

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000-$300,000
Buildings$105,731$72,894$178,625
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave HooverBoard Chairman
Ed CurtisVice Chair
Paul McclennanMember
Ron EdwardsSecretary
Lisa WopschallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,459
Program Service Revenue
$55,622
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,459
Change in Net Assets
$-38,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,479
Salaries, Compensation, and Employee Benefits$72,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,074-$36,074
Current Officers, Directors, Trustees, and Key Employees-$26,400-$26,400
Other Expenses$20,199$25,139-$20,199
Interest$10,977--$10,977
Fees for Services Accounting-$9,600-$9,600
Depreciation Depletion-$6,847-$6,847
Payroll Taxes-$6,109-$6,109
Insurance$5,320$577-$5,897
Other Employee Benefits-$4,080-$4,080
Office Expenses-$1,522-$1,522
Advertising-$1,185-$1,185
Travel$113--$113
Total Functional Expenses$36,609$117,533$0$154,142
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The tax return is approved by the board in a board meeting before filing the tax return.

Conflict of interest policy compliance Part VI line 12C

Board meeting review of the conflict of interest policy.

Form 990 availability to public Part VI line 18

Form 990 is available at our office for public inspection.

Governing documents etc available to public Part VI line 19

Governing documents are available at our office for public inspection.

Filing and Contact Details

Filer

Filer Name
Outreach Gospel Mission
EIN
93-1313422
Address
PO BOX 993, BROOKINGS, OR 97415

Signing Officer

Name
Ed Curtis
Title
Vice Chair
Phone
5414692120
Signed
2016-06-28
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Del Norte Tax
Address
658 J ST, Crescent City, CA 95531
Preparer
Shawna Hyatt
Phone
2085149409
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990, part 1x, line 24a: misc general expensesform 990, part 1x, line 24b: program expenses

Raw XML Appendix363 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/ExplanationTxt2FORM 990 IS AVAILABLE AT OUR OFFICE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE AT OUR OFFICE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART 1X, LINE 24A: MISC GENERAL EXPENSESFORM 990, PART 1X, LINE 24B: PROGRAM EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/ReturnTs02016-06-28T12:05:51-07:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
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