Civic Intelligence

Shelby County Community Outreach Inc.

990EZ • Fiscal year 2011 • EIN 20-0924355

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization ProfileN/A
1504 Cyclone Ave51537
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,744

Up $18,358 (+45%) from 2010

Net Assets

Up

$58,744

Up $25,535 (+77%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$125,733

Up $46,955 (+60%) from 2010

Expenses

Up

$100,198

Up $21,205 (+27%) from 2010

Net Income

Up

$25,535

Up $25,750 (+11977%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2010: $40,386Liabilities 2010: $7,177Net Assets 2010: $33,2092010Assets 2011: $58,744Net Assets 2011: $58,7442011Assets 2012: $53,018Net Assets 2012: $53,0182012Assets 2013: $71,323Net Assets 2013: $71,3232013Assets 2014: $72,060Net Assets 2014: $72,0602014Assets 2015: $226,355Liabilities 2015: $19,114Net Assets 2015: $207,2412015Assets 2016: $242,033Liabilities 2016: $18,481Net Assets 2016: $223,5522016Assets 2017: $240,461Liabilities 2017: $17,523Net Assets 2017: $222,9382017Assets 2018: $196,078Liabilities 2018: $3,386Net Assets 2018: $192,6922018Assets 2019: $190,884Liabilities 2019: $4,013Net Assets 2019: $186,8712019Assets 2020: $219,192Liabilities 2020: $2,543Net Assets 2020: $216,6492020Assets 2021: $229,506Liabilities 2021: $2,523Net Assets 2021: $226,9832021Assets 2022: $184,835Liabilities 2022: $2,474Net Assets 2022: $182,3612022Assets 2023: $190,667Liabilities 2023: $1,869Net Assets 2023: $188,7982023Assets 2024: $142,289Liabilities 2024: $3,160Net Assets 2024: $139,1292024

Highlighted filing

2011

Assets$58,744
Liabilities-
Net Assets$58,744
Open 2011 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $78,778Expenses 2010: $78,993Net Income 2010: -$2152010Revenue 2011: $125,733Expenses 2011: $100,198Net Income 2011: $25,5352011Revenue 2012: $122,120Expenses 2012: $127,846Net Income 2012: -$5,7262012Revenue 2013: $127,795Expenses 2013: $109,490Net Income 2013: $18,3052013Revenue 2014: $150,147Expenses 2014: $149,410Net Income 2014: $7372014Revenue 2015: $246,356Expenses 2015: $162,267Net Income 2015: $84,0892015Revenue 2016: $159,593Expenses 2016: $141,936Net Income 2016: $17,6572016Revenue 2017: $141,224Expenses 2017: $136,981Net Income 2017: $4,2432017Revenue 2018: $135,041Expenses 2018: $138,891Net Income 2018: -$3,8502018Revenue 2019: $140,530Expenses 2019: $147,402Net Income 2019: -$6,8722019Revenue 2020: $134,712Expenses 2020: $132,675Net Income 2020: $2,0372020Revenue 2021: $141,680Expenses 2021: $131,477Net Income 2021: $10,2032021Revenue 2022: $134,775Expenses 2022: $151,194Net Income 2022: -$16,4192022Revenue 2023: $174,004Expenses 2023: $169,028Net Income 2023: $4,9762023Revenue 2024: $215,685Expenses 2024: $265,185Net Income 2024: -$49,5002024

Highlighted filing

2011

Revenue$125,733
Expenses$100,198
Net Income$25,535
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Home repair and housing assistance

Filing and Contact Details

Filer

EIN
20-0924355
Raw XML Appendix212 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
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IRS990EZ/CashSavingsAndInvestments/BOY07683
IRS990EZ/CashSavingsAndInvestments/EOY027641
IRS990EZ/ContributionsGiftsGrantsEtc096453
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025535
IRS990EZ/FeesAndOthPymtToIndContractors0430
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026894
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY033209
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode051537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode151537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode251537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode351537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode451537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode551537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode651537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode751537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode851537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode951537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation436912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARB WIRTJES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLLEEN HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAYLEY POGGENSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY WIRTJES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID BOETTGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AL HAZELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GAIGE LYTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVE PEDERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DENNY SIEMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025503
IRS990EZ/OtherAssetsTotal/EOY025503
IRS990EZ/OtherExpensesTotal034704
IRS990EZ/OtherRevenueTotal015386
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOME REPAIRS AND HOUSING ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SMALL HOME REPAIRS AND MAINTENANCE TO THE ELDERLY, DISABLED AND LOW INCOME RESIDENTS OF SHELBY COUNTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107360
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047337
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013024
IRS990EZ/SpecialEventsNetIncomeLoss013870
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07177
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10307 HILL ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARLAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051537
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAYLEY POGGENSEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07127338647
IRS990EZ/TotalAssets/BOY040386
IRS990EZ/TotalAssets/EOY058744
IRS990EZ/TotalExpenses0100198
IRS990EZ/TotalProgramServiceExpenses0107360
IRS990EZ/TotalRevenue0125733
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059879
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0340836
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023
IRS990ScheduleA/GrossInvestmentIncome170/Total097
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700340836
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear091393
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054320
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066890
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068354
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059879
IRS990ScheduleA/Total170/Total0340836
IRS990ScheduleA/TotalSupport0340933
IRS990ScheduleO/GeneralExplanation/Explanation0PERMANENT SUPPORTIVE HOUSING 14821. REIMBURSEMENTS 565. CLIENT REPAIRS AND MATERIALS
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLE EXPENSES 1521. BANK CHARGES 267. CLIENT SUPPORT 4280. INSURANCE 1928. PERMANENT SUPPORTIVE HOUSING 11570. MENTORING EXPENSE 3613. TAXES 20. PAYROLL TAXES 2645. TEMPORY HOUSING EXPENSE 344. OFFICE EXEPENSES 3823. ADVERTISING 2942. DUES AND SUBSCRIPTIONS 116. DEPRECIATION 1600. MISCELLANEOUS 35.
IRS990ScheduleO/GeneralExplanation/Explanation2MOBILE HOMES 25503. 25503.
IRS990ScheduleO/GeneralExplanation/Explanation3NOTES PAYABLE 7177. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200924355
ReturnHeader/Filer/Name/BusinessNameLine10SHELBY COUNTY COMMUNITY OUTREACH
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone07127338647
ReturnHeader/Filer/USAddress/AddressLine101504 CYCLONE AVE
ReturnHeader/Filer/USAddress/City0HARLAN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051537
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0CAYLEY POGGENSEE
ReturnHeader/Officer/Phone07127338647
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUXFELDT ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102309 B CHATBURN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARLAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051537
ReturnHeader/Preparer/Name0MUXFELDT ASSOCIATES CPA PC
ReturnHeader/Preparer/Phone07127553366
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T13:06:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,744
Liabilities
-
Net assets
$58,744
Revenue
$125,733
Expenses
$100,198
Net income
$25,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.03$1.39$2.16$2.65$0.50
2023Summary only. Only limited summary data is available for this year.$1.91$0.02$1.89$1.74$1.69$0.05
2022Summary only. Only limited summary data is available for this year.$1.85$0.02$1.82$1.35$1.51$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.03$2.27$1.42$1.31$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.03$2.17$1.35$1.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.04$1.87$1.41$1.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.93$1.35$1.39$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.18$2.23$1.41$1.37$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.18$2.24$1.60$1.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.19$2.07$2.46$1.62$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.50$1.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.28$1.09$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.22$1.28$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.26$1.00$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$0.79$0.79$0.00