Civic Intelligence

Discover Outreach Inc

EIN 27-1081650 • 501(c)3

Profile

Transitional housing for women

600 Austin Avenue35660
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-303%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,335 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $10,335 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$3,415

Down $51,765 (-94%) from 2012

Expenses

Down

$13,750

Down $40,013 (-74%) from 2012

Net Income

Down

-$10,335

Down $11,752 (-829%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$15K$10K$5.0K$0Assets 2010: $9,415Liabilities 2010: $870Net Assets 2010: $8,5452010Assets 2011: $9,416Liabilities 2011: $498Net Assets 2011: $8,9182011Assets 2012: $10,335Net Assets 2012: $10,3352012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2010: $89,823Expenses 2010: $80,450Net Income 2010: $9,3732010Revenue 2011: $66,271Expenses 2011: $65,898Net Income 2011: $3732011Revenue 2012: $55,180Expenses 2012: $53,763Net Income 2012: $1,4172012Revenue 2013: $3,415Expenses 2013: $13,750Net Income 2013: -$10,3352013

Highlighted filing

2013

Revenue$3,415
Expenses$13,750
Net Income-$10,335
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,415
Expenses
$13,750
Net income
-$10,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.42$13.8$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$55.2$53.8$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.50$8.92$66.3$65.9$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.87$8.55$89.8$80.5$9.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$3,415
Mission and Program Overview

Mission

Transitional housing for women

Program Services

DescriptionGrantsExpenses
PROVIDED SAFE, SUPPORTIVE, AND SPIRITUAL HOME ENVIRON- MENT FOR WOMEN WHO HAVE A GENUINE DESIRE AND NEED TO BECOME STRINGER IN THEIR RECOVERY-$9,416
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BLACKWELLPresident-$0--
SUSAN BLACKWELLVP-$0--
BECKY DAUGHERTYSecretary-$0--
GARY WALLACEDirector-$0--
COY FULMERDirector-$0--
PAUL MCCRITEDirector-$0--
MARY MCCRITEDirector-$0--
JOAN OSBORNDirector-$0--
WAYNE RHODESDirector-$0--
Filing and Contact Details

Filer

EIN
27-1081650
Phone
2567667307

Signing Officer

Name
Steven Blackwell
Title
Executive Director
Signed
2014-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
Randall L Hunt
Phone
2567679808
Supplemental Narrative

Additional Explanations

Part I Line 16 - Management and General 1262,

“OTHER 10335”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN BLACKWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02567667307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10600 AUSTIN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHEFFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt03415
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COY FULMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL MCCRITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY MCCRITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOAN OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WAYNE RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09416
IRS990EZ/OtherExpensesTotalAmt011597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL HOUSING FOR WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SAFE, SUPPORTIVE, AND SPIRITUAL HOME ENVIRON- MENT FOR WOMEN WHO HAVE A GENUINE DESIRE AND NEED TO BECOME STRINGER IN THEIR RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09416
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013750
IRS990EZ/TotalProgramServiceExpensesAmt09416
IRS990EZ/TotalRevenueAmt03415
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206340
IRS990ScheduleA/TotalSupportAmt0206340
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THRIFT
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0ASSETS SOLD TO PAY REMAINING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 10335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 - MANAGEMENT AND GENERAL 1262,
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Blackwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Discover Outreach Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0271081650
ReturnHeader/Filer/PhoneNum02567667307
ReturnHeader/Filer/USAddress/AddressLine10600 Austin Avenue
ReturnHeader/Filer/USAddress/City0Sheffield
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260609202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDALL L HUNT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10119 S COURT STREET STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567679808
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL L HUNT
ReturnHeader/ReturnTs02014-03-05T09:28:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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