Civic Intelligence

Outreach Housing and Community Inc

990EZ • Fiscal year 2014 • EIN 27-5453473

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 04, 2014

PO Box 4188438104

(901) 725-9005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,511

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$29,915

No earlier filing loaded for comparison.

Net Assets

$20,258

No earlier filing loaded for comparison.

Liabilities

$9,657

No earlier filing loaded for comparison.

Revenue

$81,692

No earlier filing loaded for comparison.

Expenses

$68,715

No earlier filing loaded for comparison.

Net Income

$12,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $29,915Liabilities 2014: $9,657Net Assets 2014: $20,2582014Assets 2015: $64,322Liabilities 2015: $14,153Net Assets 2015: $50,1692015Assets 2016: $114,028Liabilities 2016: $6,685Net Assets 2016: $107,3432016Assets 2017: $29,366Liabilities 2017: $18,379Net Assets 2017: $10,9872017

Highlighted filing

2014

Assets$29,915
Liabilities$9,657
Net Assets$20,258

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $81,692Expenses 2014: $68,715Net Income 2014: $12,9772014Revenue 2015: $129,354Expenses 2015: $99,443Net Income 2015: $29,9112015Revenue 2016: $240,023Expenses 2016: $182,053Net Income 2016: $57,9702016Revenue 2017: $187,740Expenses 2017: $286,727Net Income 2017: -$98,9872017

Highlighted filing

2014

Revenue$81,692
Expenses$68,715
Net Income$12,977
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$81,692
Mission and Program Overview

Mission

Aid homeless individuals in Memphis

Program Services

DescriptionGrantsExpenses
Engaged and assessed over 30 homeless people and has found 8 homes for those who were previously homeless Conducts classes to empower individuals to move back into the mainstream$63,010$68,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
June Averyt PhDExecutive DirectorFT$9,511-$9,511
Fred MooreTreasurer And ChairmanPT$0--
David StenbergVice ChairmanPT$0--
Patricia TiaSecretaryPT$0--
Monica SeatonTreasurerPT$0--
Christine WeinreichDirector Of Corp And Foundation RelPT$0--
Terri Gill WalkerDirector-$0--
Filing and Contact Details

Filer

EIN
27-5453473

Signing Officer

Name
June Averyt PhD
Title
Executive Direc
Phone
9017259005
Signed
2014-08-04
Discuss with paid preparer
No

Preparer

Preparer
David C Nanney CPA
Phone
9015819778
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountSublet income 2,100

Description of other expenses Part I line 16

Description AmountProperty Insurance 3,876Depreciation 778Workers Compensation Insurance 800Supplies 847Telecommunications 1,016Banking Fees 17Dues and Memberships 410Staff Development 240Transportation 1,242Client Services 1,219Other 219

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 600 9,090Grants Receivable 0 913Pledges Receivable 0 590

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 0 399Payroll Liabilities 0 6,639Transportation payable 0 1,242Insurance Payable 0 1,377

Raw XML Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Tia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Monica Seaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christine Weinreich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terri Gill Walker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer and Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Corp and foundation Rel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSublet income 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProperty Insurance 3,876Depreciation 778Workers Compensation Insurance 800Supplies 847Telecommunications 1,016Banking Fees 17Dues and Memberships 410Staff Development 240Transportation 1,242Client Services 1,219Other 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 600 9,090Grants Receivable 0 913Pledges Receivable 0 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 0 399Payroll Liabilities 0 6,639Transportation payable 0 1,242Insurance Payable 0 1,377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0June Averyt PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09017259005
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Outreach Housing and Community Inc
ReturnHeader/Filer/BusinessNameControlTxt0OUTR
ReturnHeader/Filer/EIN0275453473
ReturnHeader/Filer/USAddress/AddressLine10PO Box 41884
ReturnHeader/Filer/USAddress/City0Memphis
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10David C Nanney CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104962 William Arnold Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038117
ReturnHeader/PreparerPersonGrp/PhoneNum09015819778
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Nanney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-04T08:35:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings