Civic Intelligence

Development Outreach Inc.

990 • Fiscal year 2014 • EIN 13-2997764

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

63 West 124th StreetNew York, NY 10027

(212) 427-0320

Siviq Scores

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

Liabilities / Assets

99th percentile

7.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$101,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$88,550

Down $3,212 (-3.5%) from 2013

Net Assets

Down

-$545,644

Down $157,057 (-40%) from 2013

Liabilities

Up

$634,194

Up $153,845 (+32%) from 2013

Revenue

Up

$181,829

Up $15,787 (+9.5%) from 2013

Expenses

Down

$333,886

Down $4,585 (-1.4%) from 2013

Net Income

Up

-$152,057

Up $20,372 (+12%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $770,331Liabilities 2010: $239,459Net Assets 2010: $530,8722010Assets 2011: $894,990Liabilities 2011: $309,322Net Assets 2011: $585,6682011Assets 2012: $96,664Liabilities 2012: $318,106Net Assets 2012: -$221,4422012Assets 2013: $91,762Liabilities 2013: $480,349Net Assets 2013: -$388,5872013Assets 2014: $88,550Liabilities 2014: $634,194Net Assets 2014: -$545,6442014Assets 2015: $86,311Liabilities 2015: $672,499Net Assets 2015: -$586,1882015Assets 2016: $11,556Liabilities 2016: $698,780Net Assets 2016: -$687,2242016Assets 2017: $57,388Liabilities 2017: $781,725Net Assets 2017: -$724,3372017Assets 2018: $2,100Liabilities 2018: $873,076Net Assets 2018: -$870,9762018Assets 2019: $2,100Liabilities 2019: $969,308Net Assets 2019: -$967,2082019Assets 2020: $104,286Liabilities 2020: $1,082,977Net Assets 2020: -$978,6912020Assets 2021: $366,295Liabilities 2021: $1,370,928Net Assets 2021: -$1,004,6332021Assets 2022: $303,558Liabilities 2022: $1,369,624Net Assets 2022: -$1,066,0662022Assets 2023: $324,791Liabilities 2023: $1,365,562Net Assets 2023: -$1,040,7712023Assets 2024: $458,594Liabilities 2024: $1,471,602Net Assets 2024: -$1,013,0082024

Highlighted filing

2014

Assets$88,550
Liabilities$634,194
Net Assets-$545,644

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $332,804Expenses 2010: $255,942Net Income 2010: $76,8622010Revenue 2011: $312,792Expenses 2011: $244,148Net Income 2011: $68,6442011Revenue 2012: $212,520Expenses 2012: $414,508Net Income 2012: -$201,9882012Revenue 2013: $166,042Expenses 2013: $338,471Net Income 2013: -$172,4292013Revenue 2014: $181,829Expenses 2014: $333,886Net Income 2014: -$152,0572014Revenue 2015: $242,776Expenses 2015: $357,197Net Income 2015: -$114,4212015Revenue 2016: $356,280Expenses 2016: $515,091Net Income 2016: -$158,8112016Revenue 2017: $465,538Expenses 2017: $512,199Net Income 2017: -$46,6612017Revenue 2018: $364,518Expenses 2018: $511,157Net Income 2018: -$146,6392018Revenue 2019: $300,950Expenses 2019: $435,060Net Income 2019: -$134,1102019Revenue 2020: $334,553Expenses 2020: $346,036Net Income 2020: -$11,4832020Revenue 2021: $457,039Expenses 2021: $482,981Net Income 2021: -$25,9422021Revenue 2022: $535,081Expenses 2022: $596,514Net Income 2022: -$61,4332022Revenue 2023: $546,612Expenses 2023: $521,317Net Income 2023: $25,2952023Revenue 2024: $462,412Expenses 2024: $434,649Net Income 2024: $27,7632024

Highlighted filing

2014

Revenue$181,829
Expenses$333,886
Net Income-$152,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$181,829
Mission and Program Overview

Mission

Acquire & manage housing enterprises

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$120,107$180,607▲ $60,500
Accounts Receivable$44,145$44,145→ $0
Savings and Temporary Cash Investments$10,342$1,262▼ $9,080
Land, Buildings, and Equipment, Net$46--
Total Assets$93,837$88,550▼ $5,287
Other Assets Total$39,304$43,143▲ $3,839
Liabilities
Accounts Payable and Accrued Expenses$158,899$194,933▲ $36,034
Other Liabilities$108,333$153,270▲ $44,937
Unsecured Notes Loans Payable$95,085$105,384▲ $10,299
Total Liabilities$482,424$634,194▲ $151,770
Net Assets / Fund Balance
Unrestricted Net Assets$-388,587$-545,644▼ $157,057
Total Net Assets Fund Balance$-388,587$-545,644▼ $157,057
Total Liabilities and Net Assets / Fund Balance$93,837$88,550▼ $5,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$39,216$39,216
Other Assets Org$210--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Eric N Shamsid-deenController$101,400$101,400

Board Members and Trustees

NameTitle
Ismail Shamsid-deenPresident
Rashid AhmedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$176,152
All Other Contributions
$5,677
Change in Net Assets
$-152,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,499
Other Expenses$123,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$101,400$0$101,400
Occupancy$0$62,541$0$62,541
Other Salaries and Wages$0$62,400$0$62,400
Pension Plan Contributions$0$36,400$0$36,400
All Other Expenses$0$31,053$0$31,053
Payroll Taxes$0$10,299$0$10,299
Interest$0$5,671$0$5,671
Fees for Services Accounting$0$5,000$0$5,000
Insurance$0$3,403$0$3,403
Travel$0$1,594$0$1,594
Office Expenses$0$471$0$471
Conferences and Meetings$0$100$0$100
Depreciation Depletion$0$46$0$46
Total Functional Expenses$0$333,886$0$333,886
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$120,107$180,607▲ $60,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$77,364
Payroll Taxes Payable$49,292
Customer Security Deposits$10,500
Notes Payable$7,575
Accrued Salaries$4,339
Escrow Payable$4,200
Due to Affiliates-
Loans& Exchanges-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Development Outreach Inc
EIN
13-2997764
Phone
2124270320
Address
63 WEST 124TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Ismail Shamsid-deen
Title
Officer
Phone
2124270320
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismail Shamsid-deen
Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
M Hassanali CPA PLLC
Address
5 Penn Plaza Suite 1949, New York, NY 10001
Preparer
Mustali Hassanali
Phone
2126455955
Supplemental Narrative

Additional Explanations

Pt V, Line 14B

NO PAYMENTS RECEIVED

Pt VI, Line 2

FAMILY RELATIONSHIP

Pt VI, Line 8A

NOT APPLICABLE

Pt VI, Line 15B

Compensation is based on work performed and other tasks

Pt VI, Line 8B

NOT APPLICABLE

Pt VI, Line 11B

Officer reviews tax return before filing

Pt VI, Line 15A

NOT APPLICABLE

Form 990, Part III, Line 4D

No program services 0. 0. 0.

Form 990, Part IX, Line 24F

Equipment rental 4554. 0. 4554. 0. Unemployment ins fund 445. 0. 445. 0. Telephone 4832. 0. 4832. 0. Postage 0. 0. 0. 0. Repairs & maintenance 150. 0. 150. 0. Real estate taxes 2890. 0. 2890. 0. Utilities 2925. 0. 2925. 0. Health insurance 11801. 0. 11801. 0. Outside services 2000. 0. 2000. 0. Nys filing fees 184. 0. 184. 0. Office appliances 0. 0. 0. 0. Continuing education 0. 0. 0. 0. Credit verification 100. 0. 100. 0. Other 224. 0. 224. 0. Web page site services 948. 0. 948. 0.

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194933
IRS990/AccountsReceivableGrp/BOYAmt044145
IRS990/AccountsReceivableGrp/EOYAmt044145
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACQUIRE & MANAGE HOUSING ENTERPRISES
IRS990/AllOtherContributionsAmt05677
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031053
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt031053
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC SHAMSID-DEEN
IRS990/BooksInCareOfDetail/PhoneNum02124270320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt063 WEST 124TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123387
IRS990/CYOtherRevenueAmt0176152
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-152057
IRS990/CYSalariesCompEmpBnftPaidAmt0210499
IRS990/CYTotalExpensesAmt0333886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181829
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt046
IRS990/Desc0NO PROGRAM SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ISMAIL SHAMSID-DEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RASHID AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC N SHAMSID-DEEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2101400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181829
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03403
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03403
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05671
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05671
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046
IRS990/LandBldgEquipCostOrOtherBssAmt039216
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0120107
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0180607
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016860
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016860
IRS990/MissionDesc0ACQUIRE & MANAGE HOUSING ENTERPRISES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-388587
IRS990/NetAssetsOrFundBalancesEOYAmt0-545644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062541
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt062541
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0471
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039304
IRS990/OtherAssetsTotalGrp/EOYAmt043143
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OFFICE ALARM SYSTEM
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt012536
IRS990/OtherExpensesGrp/TotalAmt1496
IRS990/OtherExpensesGrp/TotalAmt2476
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0108333
IRS990/OtherLiabilitiesGrp/EOYAmt0153270
IRS990/OtherRevenueMiscGrp/BusinessCd0531312
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY MANAGEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0159292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159292
IRS990/OtherRevenueTotalAmt0176152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt062400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010299
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt010299
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt036400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ISMAIL SHAMSID-DEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NO PROGRAM SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0127972
IRS990/PYOtherRevenueAmt0166042
IRS990/PYRevenuesLessExpensesAmt0-172429
IRS990/PYSalariesCompEmpBnftPaidAmt0210499
IRS990/PYTotalExpensesAmt0338471
IRS990/PYTotalRevenueAmt0166042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-152057
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0332803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01274709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01280386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332803
IRS990ScheduleA/Total509Grp/TotalAmt01280386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01280538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39481
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID PAYROLL TAXES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5UTILITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt477364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ESCROW PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7LOANS& EXCHANGES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043143
IRS990ScheduleD/TotalLiabilityAmt0153270
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0180607
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0180607
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ISMAIL SHAMSID DEEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0180607
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO PAYMENTS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON WORK PERFORMED AND OTHER TASKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER REVIEWS TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO PROGRAM SERVICES 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 4554. 0. 4554. 0. UNEMPLOYMENT INS FUND 445. 0. 445. 0. TELEPHONE 4832. 0. 4832. 0. POSTAGE 0. 0. 0. 0. REPAIRS & MAINTENANCE 150. 0. 150. 0. REAL ESTATE TAXES 2890. 0. 2890. 0. UTILITIES 2925. 0. 2925. 0. HEALTH INSURANCE 11801. 0. 11801. 0. OUTSIDE SERVICES 2000. 0. 2000. 0. NYS FILING FEES 184. 0. 184. 0. OFFICE APPLIANCES 0. 0. 0. 0. CONTINUING EDUCATION 0. 0. 0. 0. CREDIT VERIFICATION 100. 0. 100. 0. OTHER 224. 0. 224. 0. WEB PAGE SITE SERVICES 948. 0. 948. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093837
IRS990/TotalAssetsEOYAmt088550
IRS990/TotalAssetsGrp/BOYAmt093837
IRS990/TotalAssetsGrp/EOYAmt088550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05677
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0333886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0482424
IRS990/TotalLiabilitiesEOYAmt0634194
IRS990/TotalLiabilitiesGrp/BOYAmt0482424
IRS990/TotalLiabilitiesGrp/EOYAmt0634194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-388587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-545644
IRS990/TotalReportableCompFromOrgAmt0101400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181829
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088550
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01594
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01594
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-388587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-545644
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt095085
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0105384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 PARK AVENUE
IRS990/USAddress/CityNm0MT VERNON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010550
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISMAIL SHAMSID-DEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124270320
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENT OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0132997764
ReturnHeader/Filer/PhoneNum02124270320
ReturnHeader/Filer/USAddress/AddressLine1Txt063 WEST 124TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Hassanali CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Penn Plaza Suite 1949
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.47$1.01$0.46$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.32$1.37$1.04$0.55$0.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$1.37$1.07$0.54$0.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.37$1.00$0.46$0.48$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$1.08$0.98$0.33$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.97$0.97$0.30$0.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.87$0.87$0.36$0.51$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.78$0.72$0.47$0.51$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.70$0.69$0.36$0.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.67$0.59$0.24$0.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.63$0.55$0.18$0.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.48$0.39$0.17$0.34$0.17
2012Summary only. Only limited summary data is available for this year.$0.10$0.32$0.22$0.21$0.41$0.20
2011Summary only. Only limited summary data is available for this year.$0.89$0.31$0.59$0.31$0.24$0.07
2010Summary only. Only limited summary data is available for this year.$0.77$0.24$0.53$0.33$0.26$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits