Civic Intelligence

World Ministry Outreach Inc

EIN 23-7112561 • 501(c)3

406 NW 4th St34972
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$1,539,080

No earlier filing loaded for comparison.

Liabilities

$1,539,564

No earlier filing loaded for comparison.

Net Assets

-$484

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,539,080Liabilities 2010: $1,539,564Net Assets 2010: -$4842010

Highlighted filing

2010

Assets$1,539,080
Liabilities$1,539,564
Net Assets-$484
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Expenses 2010: $02010

Highlighted filing

2010

Revenue-
Expenses$0
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,539,080
Liabilities
$1,539,564
Net assets
-$484
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 6, 2011
Return Version
2010v3.2
Gross Receipts
$2,631
Filing and Contact Details

Filer

EIN
23-7112561
Raw XML Appendix314 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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IRS990/AccountsPayableAccruedExpenses/BOY04000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The organization's mission is to provide low cost, high quality nursing home and geriatric health care to low and moderate income individuals in Okeechobee County FL primarily funded through Medicaid, Medicare and HMOs.
IRS990/AddressPrincipalOfficerUS/AddressLine10406 NW 4TH ST
IRS990/AddressPrincipalOfficerUS/City0OKEECHOBEE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034972
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0885
IRS990/CashNonInterestBearing/EOY01515
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED HIGH QUALITY GERIATRIC AND NURSING HOME CARE TO LOW AND MODERATE INCOME INDIVIDUALS PRIMARILY FUNDED THROUGH MEDICAID, MEDICARE AND HMOS. OVER 97% OF PATIENT REVENUE CAME FROM SUBSIDIZED, LOW- COST SOURCES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0FAYE HAVERLOCK
IRS990/Form990PartVIISectionA/NamePerson1SANDRA PERRY
IRS990/Form990PartVIISectionA/NamePerson2REBECCA WILLIAMSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02631
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01934
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The organizations mission is to provide low cost, high quality nursing
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FAYE HAVERLOCK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-3115
IRS990/NetAssetsOrFundBalancesEOY0-484
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear02226388
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY01539564
IRS990/OtherLiabilities/EOY01539564
IRS990/OtherRevenueCurrentYear02631
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02631
IRS990/OtherRevenueMisc/TotalRevenueColumn02631
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear03695160
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY01539564
IRS990/ReceivablesFromOfficersEtc/EOY01537565
IRS990/ReconcilationRevenueExpenses02631
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02631
IRS990/RevenuesLessExpensesCY02631
IRS990/RevenuesLessExpensesPriorYear0-146193
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear01616899
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01478
IRS990ScheduleA/GrossInvestmentIncome509/Total01478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015323042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04219220
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019542262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01478
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01478
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509019542262
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015323042
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04219220
IRS990ScheduleA/Total509/Total019542262
IRS990ScheduleA/TotalSupportTotal/Total019543740
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization previously maintained accounts for resident's
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt IV Line 2b
IRS990ScheduleD/OtherLiabilities/Amount01178368
IRS990ScheduleD/OtherLiabilities/Amount1361196
IRS990ScheduleD/OtherLiabilities/Description0Accrued Medicare and Medicaid reimbursements payable
IRS990ScheduleD/OtherLiabilities/Description1Litigation settlement payable
IRS990ScheduleD/TotalOfAmounts01539564
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue01537565
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10SENIORS R ABLE IN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01537565
IRS990ScheduleL/LoanTable/PurposeOfLoan0Working capital
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue01537565
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization ceased to operate the nursing home
IRS990ScheduleO/GeneralExplanation/Explanation1due to the risks and costs associated with the activity
IRS990ScheduleO/GeneralExplanation/Explanation2and the loss of the use of its facility due to a lawsuit.
IRS990ScheduleO/GeneralExplanation/Explanation3Sandra Perry and Rebecca Williamson are daughters of
IRS990ScheduleO/GeneralExplanation/Explanation4Faye Haverlock. Faye Haverlock, through ownership or
IRS990ScheduleO/GeneralExplanation/Explanation5as General Partner controls companies that hold the
IRS990ScheduleO/GeneralExplanation/Explanation6license, own the facility and provide various nursing
IRS990ScheduleO/GeneralExplanation/Explanation7along with other services, including management services,
IRS990ScheduleO/GeneralExplanation/Explanation8to the organization.
IRS990ScheduleO/GeneralExplanation/Explanation9Seniors "R" Able, Inc an S corporation owned by Faye
IRS990ScheduleO/GeneralExplanation/Explanation10Haverlock, provided overall management and nursing
IRS990ScheduleO/GeneralExplanation/Explanation11management services to the organization in prior
IRS990ScheduleO/GeneralExplanation/Explanation12years
IRS990ScheduleO/GeneralExplanation/Explanation13The 990 is reviewed by the President and bookkeeper
IRS990ScheduleO/GeneralExplanation/Explanation14along with board members before the return is filed.
IRS990ScheduleO/GeneralExplanation/Explanation15The organization does not pay any management salaries or
IRS990ScheduleO/GeneralExplanation/Explanation16have compensation to key employees. The management
IRS990ScheduleO/GeneralExplanation/Explanation17company hires, fires and compensates all officers and
IRS990ScheduleO/GeneralExplanation/Explanation18key employees as part of their responsibilities. They
IRS990ScheduleO/GeneralExplanation/Explanation19rely upon industry statistics and local wage and hour
IRS990ScheduleO/GeneralExplanation/Explanation20information to determine compensation.
IRS990ScheduleO/GeneralExplanation/Explanation21All records and financial information required by law to be
IRS990ScheduleO/GeneralExplanation/Explanation22available for inspection is accessible for review at the
IRS990ScheduleO/GeneralExplanation/Explanation23offices of the management company, Seniors "R" Able.
IRS990ScheduleO/GeneralExplanation/Explanation24The State of Florida requires a "signed certification of
IRS990ScheduleO/GeneralExplanation/Explanation25no Conflicts of Interest" from all Directors and Officers
IRS990ScheduleO/GeneralExplanation/Explanation26LICENSES, REGISTRATION AND TAXES BAD DEBT EXPENSE BANK CHARGES EMPLOYEE EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation27of the organization as part of its licensing practice.
IRS990ScheduleO/GeneralExplanation/Explanation28This is done annually and copies are sent to ACHA.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10406 NW 4TH ST
IRS990/TheBooksAreInCareOf/AddressUS/City0OKEECHOBEE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034972
IRS990/TheBooksAreInCareOf/NamePerson0LINDA FAYE COWEN
IRS990/TheBooksAreInCareOf/TelephoneNumber08633572442
IRS990/TotalAssets/BOY01540449
IRS990/TotalAssetsBOY01540449
IRS990/TotalAssets/EOY01539080
IRS990/TotalAssetsEOY01539080
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear00
IRS990/TotalExpensesPriorYear03843287
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01543564
IRS990/TotalLiabilitiesBOY01543564
IRS990/TotalLiabilities/EOY01539564
IRS990/TotalLiabilitiesEOY01539564
IRS990/TotalLiabNetAssetsFundBalances/BOY01540449
IRS990/TotalLiabNetAssetsFundBalances/EOY01539080
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0-3115
IRS990/TotalNetAssetsFundBalances/EOY0-484
IRS990/TotalOtherRevenue02631
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear02631
IRS990/TotalRevenuePriorYear03697094
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02631
IRS990/TotalRevenue/TotalRevenueColumn02631
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-3115
IRS990/UnrestrictedNetAssets/EOY0-484
IRS990/UponRequest0X
IRS990/WebSite0www.okeerehabcenter.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237112561
ReturnHeader/Filer/Name/BusinessNameLine10WORLD MINISTRY OUTREACH INC
ReturnHeader/Filer/NameControl0WORL
ReturnHeader/Filer/Phone08633572442
ReturnHeader/Filer/USAddress/AddressLine10406 NW 4TH ST
ReturnHeader/Filer/USAddress/City0OKEECHOBEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034972
ReturnHeader/Officer/DateSigned02011-05-06
ReturnHeader/Officer/Name0FAYE HAVERLOCK
ReturnHeader/Officer/Phone08633572442
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK BRECHBILL CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 S FEDERAL HWY SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STUART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034994
ReturnHeader/Preparer/Name0MARK BRECHBILL
ReturnHeader/Preparer/Phone07722203380
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T11:36:32-08:00

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