Civic Intelligence

Outreach Housing and Community Inc

990EZ • Fiscal year 2015 • EIN 27-5453473

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 11, 2015

Organization Profileohcinc.org
PO Box 41884Memphis, TN 38104

(901) 725-9005

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$64,322

Up $34,407 (+115%) from 2014

Net Assets

Up

$50,169

Up $29,911 (+148%) from 2014

Liabilities

Up

$14,153

Up $4,496 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$129,354

Up $47,662 (+58%) from 2014

Expenses

Up

$99,443

Up $30,728 (+45%) from 2014

Net Income

Up

$29,911

Up $16,934 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2015

Assets$64,322
Liabilities$14,153
Net Assets$50,169
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$129,354
Expenses$99,443
Net Income$29,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$129,354
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred MooreChairman Of Board DevelopmentPT$0--
David StenbergVice ChairmanPT$0--
Patricia TiaSecretaryPT$0--
Monica SeatonTreasurerPT$0--
Christine WeinreichDirector Of Corp And Foundation RelPT$0--
Terri Gill WalkerDirectorPT$0--
June Averyt PhDExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Outreach Housing and Community Inc
EIN
27-5453473
Address
PO Box 41884, Memphis, TN 38104

Signing Officer

Name
June Averyt PhD
Title
Executive Direc
Phone
9017259005
Signed
2015-09-11
Discuss with paid preparer
No

Preparer

Firm
David C Nanney CPA PLLC
Address
152 Timber Creek Drive Suite 4, Cordova, TN 38018
Preparer
David C Nanney CPA
Phone
9015819778
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSublet income 1,980”

Description of other expenses Part I line 16

“Description AmountProperty Insurance 2,499Depreciation 1,132Workers Compensation Insurance 1,200Supplies 4,169Telecommunications 1,313Uncollectible Pledges 220Dues and Memberships 1,652Equipment Rental 706Special Events 582Client Services 1,829Other 960”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 9,090 14,836Grants Receivable 913 6,223Pledges Receivable 590 370”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 399 626Payroll Liabilities 6,639 11,753Transportation payable 1,242 0Insurance Payable 1,377 1,774”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0June Averyt PhD
IRS990EZ/BooksInCareOfDetail/PhoneNum09017259005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 S Cox
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059652
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064322
IRS990EZ/GrossReceiptsAmt0129354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04970
IRS990EZ/LandAndBuildingsGrp/EOYAmt03838
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050169
IRS990EZ/OccupancyRentUtltsAndMaintAmt013313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fred Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Stenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Tia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Monica Seaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christine Weinreich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terri Gill Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6June Averyt PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of Board Development
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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010593
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021429
IRS990EZ/OtherExpensesTotalAmt016262
IRS990EZ/OtherRevenueTotalAmt01980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aid homeless individuals in Memphis
IRS990EZ/PrintingPublicationsPostageAmt0568
IRS990EZ/ProgramServiceRevenueAmt067722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Engaged 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
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09657
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014153
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099443
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0129354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ohcinc.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0206966
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079592
IRS990ScheduleA/Total509Grp/TotalAmt0206966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSublet income 1,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProperty Insurance 2,499Depreciation 1,132Workers Compensation Insurance 1,200Supplies 4,169Telecommunications 1,313Uncollectible Pledges 220Dues and Memberships 1,652Equipment Rental 706Special Events 582Client Services 1,829Other 960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 9,090 14,836Grants Receivable 913 6,223Pledges Receivable 590 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 399 626Payroll Liabilities 6,639 11,753Transportation payable 1,242 0Insurance Payable 1,377 1,774
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0June Averyt PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09017259005
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Outreach Housing and Community Inc
ReturnHeader/Filer/BusinessNameControlTxt0OUTR
ReturnHeader/Filer/EIN0275453473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 41884
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David C Nanney CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 Timber Creek Drive Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cordova
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038018
ReturnHeader/PreparerPersonGrp/PhoneNum09015819778
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Nanney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-11T11:50:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,322
Liabilities
$14,153
Net assets
$50,169
Revenue
$129,354
Expenses
$99,443
Net income
$29,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$1.88$2.87$0.99
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$2.40$1.82$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$1.29$0.99$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.20$0.82$0.69$0.13