Civic Intelligence

Clifford Hill Community Outreach Center Inc

EIN 20-1254337 • 501(c)3

PO Box 300633563
Siviq Scores

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

Liabilities / Assets

99th percentile

16.18x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,488

Up $886 (+147%) from 2011

Liabilities

Down

$24,080

Down $854 (-3.4%) from 2011

Net Assets

Up

-$22,592

Up $1,740 (+7.2%) from 2011

Operations
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Down

$55,084

Down $26,910 (-33%) from 2011

Expenses

Down

$53,344

Down $27,422 (-34%) from 2011

Net Income

Up

$1,740

Up $512 (+42%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$20K$0-$20K-$40KAssets 2010: $76Liabilities 2010: $25,636Net Assets 2010: -$25,5602010Assets 2011: $602Liabilities 2011: $24,934Net Assets 2011: -$24,3322011Assets 2012: $1,488Liabilities 2012: $24,080Net Assets 2012: -$22,5922012

Highlighted filing

2012

Assets$1,488
Liabilities$24,080
Net Assets-$22,592
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $144,645Expenses 2010: $151,331Net Income 2010: -$6,6862010Revenue 2011: $81,994Expenses 2011: $80,766Net Income 2011: $1,2282011Revenue 2012: $55,084Expenses 2012: $53,344Net Income 2012: $1,7402012

Highlighted filing

2012

Revenue$55,084
Expenses$53,344
Net Income$1,740
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$1,488
Liabilities
$24,080
Net assets
-$22,592
Revenue
$55,084
Expenses
$53,344
Net income
$1,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.24$0.23$0.55$0.53$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.25$0.24$0.82$0.81$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.26$0.26$1.45$1.51$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
20-1254337
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0OVIDIA DAVIS
CompensationExplanation/Compensation/PersonName1HELEN PRIDGEN
CompensationExplanation/Compensation/PersonName2ESTHER NELSON
CompensationExplanation/Compensation/PersonName3ELROY HUFF
CompensationExplanation/Compensation/PersonName4CHARLES JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0602
IRS990EZ/CashSavingsAndInvestments/EOY01488
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01740
IRS990EZ/FeesAndOthPymtToIndContractors0780
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts055084
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-24332
IRS990EZ/NetAssetsOrFundBalancesBOY0-24332
IRS990EZ/NetAssetsOrFundBalances/EOY0-22592
IRS990EZ/NetAssetsOrFundBalancesEOY0-22592
IRS990EZ/OccupancyRentUtilitiesAndMaint029305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OVIDIA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HELEN PRIDGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ESTHER NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELROY HUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015983
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE TEMPORARY HOUSING FOR RECENTLY RELEASED INMATES AND OTHERS LEAVING INCARCERATION. PROGRAM PARTICIPANTS RECEIVE COUNSELING AND LIFE SKILLS TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE TEMPORARY HOUSING FOR RECENTLY RELEASED INMATES AND OTHERS LEAVING INCARCERATION. PROGRAM PARTICIPANTS RECEIVE COUNSELING AND LIFE SKILLS TRAINING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053344
IRS990EZ/ProgramServiceRevenue055084
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07276
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024934
IRS990EZ/SumOfTotalLiabilities/EOY024080
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10713 E MADISON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANT CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033563
IRS990EZ/TheBooksAreInCareOf/NamePerson0HELEN PRIDGEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08138424602
IRS990EZ/TotalAssets/BOY0602
IRS990EZ/TotalAssets/EOY01488
IRS990EZ/TotalExpenses053344
IRS990EZ/TotalProgramServiceExpenses053344
IRS990EZ/TotalRevenue055084
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0199298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year081994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0144645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0211797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0213417
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0651853
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc081994
IRS990ScheduleA/NetUBI/CurrentTaxYear054084
IRS990ScheduleA/NetUBI/Total054084
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57220
IRS990ScheduleA/PublicSupportTotal1700452555
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year081994
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0144645
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0211797
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0213417
IRS990ScheduleA/Total170/Total0651853
IRS990ScheduleA/TotalSupport0705937
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 300 OFFICE SUPPLIES 488 POSTAGE 134 MINOR EQUIPMENT 293 CHARITABLE CONTRIBUTIONS 225 AUTOMOBILE EXPENSE 2,070 MEDICAL 792 CONTRACT LABOR 993 MEALS 52 REIMBURSEMENTS 515 REPAIRS & MAINTENANCE 2,295 TITHES 4,219 PROGRAM EXPENSES 2,800 MISCELLANEOUS 2 LICENSES 225 BANK SERVICE CHARGES 526 OTHER 54 TOTAL 15,983
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 123 UNSECURED NOTES AND LOANS PAYABLE 24,934 23,957
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE TEMPORARY HOUSING FOR RECENTLY RELEASED INMATES AND OTHERS LEAVING INCARCERATION. PROGRAM PARTICIPANTS RECEIVE COUNSELING AND LIFE SKILLS TRAINING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201254337
ReturnHeader/Filer/Name/BusinessNameLine10CLIFFORD HILL COMMUNITY OUTREACH
ReturnHeader/Filer/Name/BusinessNameLine20CENTER INC
ReturnHeader/Filer/NameControl0CLIF
ReturnHeader/Filer/Phone08132375439
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3006
ReturnHeader/Filer/USAddress/City0PLANT CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033563
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0HELEN PRIDGEN
ReturnHeader/Officer/Phone08132375439
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL E STEUER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 S BELCHER RD STE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337713316
ReturnHeader/Preparer/Name0MICHAEL E STEUER CPA
ReturnHeader/Preparer/Phone07277979000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:11:06-06:00

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