Civic Intelligence

Shelby County Community Outreach Inc.

990EZ • Fiscal year 2012 • EIN 20-0924355

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% 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

30th percentile

-9.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,018

Down $5,726 (-9.7%) from 2011

Net Assets

Down

$53,018

Down $5,726 (-9.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$122,120

Down $3,613 (-2.9%) from 2011

Expenses

Up

$127,846

Up $27,648 (+28%) from 2011

Net Income

Down

-$5,726

Down $31,261 (-122%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2012

Assets$53,018
Liabilities-
Net Assets$53,018
Open 2012 Filing

Operations Trend

Revenue Growth44th 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

2012

Revenue$122,120
Expenses$127,846
Net Income-$5,726
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Home repair and housing assistance

Filing and Contact Details

Filer

EIN
20-0924355
Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027641
IRS990EZ/CashSavingsAndInvestments/EOY023515
IRS990EZ/ContributionsGiftsGrantsEtc094691
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5726
IRS990EZ/FeesAndOthPymtToIndContractors0448
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome022449
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0130856
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome026
IRS990EZ/LandAndBuildings/BOY05600
IRS990EZ/LandAndBuildings/EOY04000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058744
IRS990EZ/NetAssetsOrFundBalancesBOY058744
IRS990EZ/NetAssetsOrFundBalances/EOY053018
IRS990EZ/NetAssetsOrFundBalancesEOY053018
IRS990EZ/OccupancyRentUtilitiesAndMaint035631
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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation445739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COLLEEN HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARB WIRTJES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUZANNE RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY WIRTJES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AL HAZELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GAIGE LYTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DENNY 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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025503
IRS990EZ/OtherAssetsTotal/EOY025503
IRS990EZ/OtherExpensesTotal035403
IRS990EZ/OtherRevenueTotal013690
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/GrantsAndAllocations012500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0123459
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits056364
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08736
IRS990EZ/SpecialEventsNetIncomeLoss013713
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101413 PEACH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KIRKMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051447
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUZANNE RASMUSSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07127663231
IRS990EZ/TotalAssets/BOY058744
IRS990EZ/TotalAssets/EOY053018
IRS990EZ/TotalExpenses0127846
IRS990EZ/TotalProgramServiceExpenses0123459
IRS990EZ/TotalRevenue0122120
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068354
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0375128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years023
IRS990ScheduleA/GrossInvestmentIncome170/Total0100
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700375128
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear094171
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year091393
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054320
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066890
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068354
IRS990ScheduleA/Total170/Total0375128
IRS990ScheduleA/TotalSupport0375228
IRS990ScheduleO/GeneralExplanation/Explanation0PERMANENT SUPPORTIVE HOUSING 13279. REIMBURSEMENTS 411. CLIENT REPAIRS AND MATERIALS
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLE EXPENSES 2484. BANK CHARGES 282. CLIENT SUPPORT 4350. INSURANCE 1410. PERMANENT SUPPORTIVE HOUSING 9095. MENTORING EXPENSE 4947. TAXES 50. PAYROLL TAXES 4312. TEMPORY HOUSING EXPENSE 451. OFFICE EXEPENSES 3885. ADVERTISING 2142. DUES AND SUBSCRIPTIONS 100. MISCELLANEOUS 295. DEPRECIATION 1600.
IRS990ScheduleO/GeneralExplanation/Explanation2MOBILE HOMES 25503. 25503.
IRS990ScheduleO/GeneralExplanation/Explanation3NOTES PAYABLE 0. 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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-09
ReturnHeader/Officer/Name0SUZANNE RASMUSSEN
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T11:23:03-07:00

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
$53,018
Liabilities
-
Net assets
$53,018
Revenue
$122,120
Expenses
$127,846
Net income
-$5,726
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