Civic Intelligence

Off the Streets Program Inc.

990EZ • Fiscal year 2014 • EIN 30-0247482

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization ProfileN/A
PO Box 550351Gastonia, NC 28055

(704) 214-3331

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • NTEE P20 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

27%

Faster asset growth than 69% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-5.0%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • NTEE P20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,877

Up $1,265 (+27%) from 2013

Net Assets

Up

$5,877

Up $1,265 (+27%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$26,648

Down $1,409 (-5.0%) from 2013

Expenses

Down

$25,383

Down $14,176 (-36%) from 2013

Net Income

Up

$1,265

Up $12,767 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2010: $6,210Net Assets 2010: $6,2102010Assets 2011: $13,422Net Assets 2011: $13,4222011Assets 2012: $16,114Net Assets 2012: $16,1142012Assets 2013: $4,612Net Assets 2013: $4,6122013Assets 2014: $5,877Net Assets 2014: $5,8772014Assets 2015: $18,616Net Assets 2015: $18,6162015Assets 2016: $15,732Net Assets 2016: $15,7322016Assets 2017: $16,957Net Assets 2017: $16,9572017Assets 2018: $20,398Net Assets 2018: $20,3982018Assets 2019: $20,418Net Assets 2019: $20,4182019Assets 2022: $39,550Net Assets 2022: $39,5502022Assets 2023: $34,961Net Assets 2023: $34,9612023Assets 2024: $13,056Net Assets 2024: $13,0562024

Highlighted filing

2014

Assets$5,877
Liabilities-
Net Assets$5,877
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2010: $44,549Expenses 2010: $55,746Net Income 2010: -$11,1972010Revenue 2011: $41,440Expenses 2011: $34,228Net Income 2011: $7,2122011Revenue 2012: $44,515Expenses 2012: $41,823Net Income 2012: $2,6922012Revenue 2013: $28,057Expenses 2013: $39,559Net Income 2013: -$11,5022013Revenue 2014: $26,648Expenses 2014: $25,383Net Income 2014: $1,2652014Revenue 2015: $60,842Expenses 2015: $48,103Net Income 2015: $12,7392015Revenue 2016: $44,111Expenses 2016: $46,995Net Income 2016: -$2,8842016Revenue 2017: $38,324Expenses 2017: $37,099Net Income 2017: $1,2252017Revenue 2018: $52,535Expenses 2018: $49,078Net Income 2018: $3,4572018Revenue 2019: $41,606Expenses 2019: $41,586Net Income 2019: $202019Revenue 2022: $84,764Expenses 2022: $70,736Net Income 2022: $14,0282022Revenue 2023: $69,717Expenses 2023: $74,306Net Income 2023: -$4,5892023Revenue 2024: $58,682Expenses 2024: $80,587Net Income 2024: -$21,9052024

Highlighted filing

2014

Revenue$26,648
Expenses$25,383
Net Income$1,265
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$26,648
Mission and Program Overview

Mission

Provide assistance to women recovering from drug addictions

Program Services

DescriptionGrantsExpenses
PROVIDE A CLEAN,SAFE AND STRUCTURED ENVIRONMENT IN WHICH WOMEN RECOVERING FROM DRUG AND ALCOHOL ADDICTIONS CAN IMPROVE THEIR DAILY LIVES-43 SERVED-$22,559
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARRON M FUNDERBURKEx. DirectorFT$0--
MARILYN Y GOREPresident-$0--
GREG PLOTTVice President-$0--
PATRICIA EDWARDSSecretary-$0--
WILLIAM L WOODY JRTreasurer-$0--
MIKE SMITHBoard Member-$0--
PEARL BURRIS FLOYDBoard Member-$0--
DENNIS REDWINGBoard Member-$0--
DARRELL CURRENTBoard Member-$0--
MICHAEL E LANEBoard Member-$0--
ALBERT DARRY WITHERS JRBoard Member-$0--
KELVIN ATKINSONBoard Member-$0--
DEBBIE HEATWOLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Off the Streets Program Inc
EIN
30-0247482
Phone
7042143331
Address
PO BOX 550351, GASTONIA, NC 28055

Signing Officer

Name
William L Woody Jr
Title
Treasurer
Phone
7042143331
Signed
2015-05-22
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Client services 9966. Client education 332. Client transportation 2047. Administrative & office expenses 1194. Automobile expenses 66. Bank charges 55. Licenses & fees 125. Mobile phone 1364. Depreciation 418.”

Form 990EZ, Part II, Line 24

“Fixed assets net of depreciation 543. 125.”

Form 990, Part IX, Line 24F

“Client housing client education client transportation other client services bank charges”

Raw XML Appendix172 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/PersonNm0SHAARON FUNDERBURK
IRS990EZ/BooksInCareOfDetail/PhoneNum07042143331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01282 BRADFORD HEIGHTS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GASTONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026648
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01265
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05877
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026648
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05877
IRS990EZ/OccupancyRentUtltsAndMaintAmt09816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARRON M FUNDERBURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN Y GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG PLOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM L WOODY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEARL BURRIS FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNIS REDWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARRELL CURRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL E LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALBERT DARRY WITHERS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELVIN ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DEBBIE HEATWOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EX. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0543
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125
IRS990EZ/OtherExpensesTotalAmt015567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO WOMEN RECOVERING FROM DRUG ADDICTIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A CLEAN,SAFE AND STRUCTURED ENVIRONMENT IN WHICH WOMEN RECOVERING FROM DRUG AND ALCOHOL ADDICTIONS CAN IMPROVE THEIR DAILY LIVES-43 SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025383
IRS990EZ/TotalProgramServiceExpensesAmt022559
IRS990EZ/TotalRevenueAmt026648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178259
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178259
IRS990ScheduleA/TotalSupportAmt0178259
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/ExplanationTxt0CLIENT SERVICES 9966. CLIENT EDUCATION 332. CLIENT TRANSPORTATION 2047. ADMINISTRATIVE & OFFICE EXPENSES 1194. AUTOMOBILE EXPENSES 66. BANK CHARGES 55. LICENSES & FEES 125. MOBILE PHONE 1364. DEPRECIATION 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS NET OF DEPRECIATION 543. 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT HOUSING CLIENT EDUCATION CLIENT TRANSPORTATION OTHER CLIENT SERVICES BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM L WOODY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07042143331
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF THE STREETS PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0300247482
ReturnHeader/Filer/PhoneNum07042143331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 550351
ReturnHeader/Filer/USAddress/CityNm0GASTONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028055
ReturnHeader/ReturnTs02015-05-22T13:22:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,877
Liabilities
-
Net assets
$5,877
Revenue
$26,648
Expenses
$25,383
Net income
$1,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$13.1$58.7$80.6$21.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$35.0$69.7$74.3$4.59
2022Detailed filing. Detailed filing data is available for this year.$39.6$39.6$84.8$70.7$14.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$20.4$41.6$41.6$0.02
2018Detailed filing. Detailed filing data is available for this year.$20.4$20.4$52.5$49.1$3.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$17.0$38.3$37.1$1.23
2016Detailed filing. Detailed filing data is available for this year.$15.7$15.7$44.1$47.0$2.88
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$18.6$60.8$48.1$12.7
2014Detailed filing. Detailed filing data is available for this year.$5.88$5.88$26.6$25.4$1.27
2013Detailed filing. Detailed filing data is available for this year.$4.61$4.61$28.1$39.6$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$44.5$41.8$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$41.4$34.2$7.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$6.21$44.5$55.7$11.2