Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 11-3754427

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profilewww.charlestonoutreach.org
PO Box 7148629415
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

35th percentile

-3.1%

Higher net margin than 35% 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

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,543

Down $13,720 (-49%) from 2011

Net Assets

$14,543

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$61,280

Down $19,762 (-24%) from 2011

Expenses

Down

$63,188

Down $29,993 (-32%) from 2011

Net Income

Up

-$1,908

Up $10,231 (+84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2010: $27,788Liabilities 2010: $1,718Net Assets 2010: $26,0702010Assets 2011: $28,263Liabilities 2011: $11,8122011Assets 2012: $14,543Net Assets 2012: $14,5432012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$14,543
Liabilities-
Net Assets$14,543
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2010: $81,445Expenses 2010: $77,535Net Income 2010: $3,9102010Revenue 2011: $81,042Expenses 2011: $93,181Net Income 2011: -$12,1392011Revenue 2012: $61,280Expenses 2012: $63,188Net Income 2012: -$1,9082012Revenue 2013: $11,859Expenses 2013: $14,998Net Income 2013: -$3,1392013

Highlighted filing

2012

Revenue$61,280
Expenses$63,188
Net Income-$1,908
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Create and cultivate innovative and compassionate collaboratives for the good of people and communities of need.

Filing and Contact Details

Filer

EIN
11-3754427
Raw XML Appendix240 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0R CHARLES COWARD JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB TENNYSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK LUKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANKIE GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DARRELL COULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TIM WHITFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
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IRS990EZ/OtherAssetsTotal/BOY011672
IRS990EZ/OtherAssetsTotal/EOY01548
IRS990EZ/OtherExpensesTotal018474
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0CREATE AND CULTIVATE INNOVATIVE AND COMPASSIONATE COLLABORATIVES FOR THE GOOD OF PEOPLE AND COMMUNITIES OF NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATED AND CULTIVATED INNOVATIVE AND COMPASSIONATE COLLABORATIVES FOR THE GOOD OF PEOPLE AND COMMUNITIES OF NEED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations062811
IRS990EZ/ProgramServiceRevenue039323
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits041628
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011812
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103625 AZALEA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029405
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE BOBO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08437234571
IRS990EZ/TotalAssets/BOY028263
IRS990EZ/TotalAssets/EOY014543
IRS990EZ/TotalExpenses063188
IRS990EZ/TotalProgramServiceExpenses062811
IRS990EZ/TotalRevenue061280
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.charlestonoutreach.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0111167
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0247614
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total0441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042342
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068545
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0249285
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0310
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0441
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090496899
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061246
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080955
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081231
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093755
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0179712
IRS990ScheduleA/Total509/Total0496899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0179712
IRS990ScheduleA/TotalSupportTotal/Total0497340
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0Accounts Payable and Accrued Expenses - Beginning $11812 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Pledges and Grants Receivable - Beginning $10128 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1157 Machinery and Equipment - Ending $1548
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $387 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4CSP CASE MGMT $110
IRS990ScheduleO/GeneralExplanation/Explanation5TRAINING $158
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $248
IRS990ScheduleO/GeneralExplanation/Explanation7HNN EXPENSE $443
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT EXPENSE $507
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $787
IRS990ScheduleO/GeneralExplanation/Explanation10GENERAL EXPENSE $802
IRS990ScheduleO/GeneralExplanation/Explanation11CONSTRUCTION PROJECTS $816
IRS990ScheduleO/GeneralExplanation/Explanation12VEHICLE EXPENSES $1454
IRS990ScheduleO/GeneralExplanation/Explanation13CELL PHONES $1985
IRS990ScheduleO/GeneralExplanation/Explanation14CONTRACT LABOR $5082
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $716
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $2029
IRS990ScheduleO/GeneralExplanation/Explanation17Information Technology $133
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $936
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $2268
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1006
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113754427
ReturnHeader/Filer/Name/BusinessNameLine10HUMAN NEEDS NETWORK
ReturnHeader/Filer/NameControl0HUMA
ReturnHeader/Filer/Phone08437234571
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 71486
ReturnHeader/Filer/USAddress/City0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029415
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0R CHARLES COWARD JR
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Johnston Marion & Co CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102235 Technical Parkway SteA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0North Charleston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029406
ReturnHeader/Preparer/Name0MARJORIE H MARION CPA
ReturnHeader/Preparer/Phone08435720100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:17:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,543
Liabilities
-
Net assets
$14,543
Revenue
$61,280
Expenses
$63,188
Net income
-$1,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$11.9$15.0$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$61.3$63.2$1.91
2011Summary only. Only limited summary data is available for this year.$28.3$11.8$81.0$93.2$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$1.72$26.1$81.4$77.5$3.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits