Civic Intelligence

Crossover Outreach

990 • Fiscal year 2013 • EIN 38-2971961

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

414 W Court StreetFlint, MI 48503

(810) 234-2479

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$374,656

Up $271 (+0.1%) from 2012

Net Assets

Up

$374,656

Up $271 (+0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$214,097

No earlier filing loaded for comparison.

Expenses

Down

$213,826

Down $1,197 (-0.6%) from 2012

Net Income

$271

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $410,059Liabilities 2010: $916Net Assets 2010: $409,1432010Assets 2011: $423,648Liabilities 2011: $914Net Assets 2011: $422,7342011Assets 2012: $374,385Liabilities 2012: $0Net Assets 2012: $374,3852012Assets 2013: $374,656Liabilities 2013: $0Net Assets 2013: $374,6562013Assets 2014: $360,844Liabilities 2014: $0Net Assets 2014: $360,8442014Assets 2015: $411,417Liabilities 2015: $0Net Assets 2015: $411,4172015Assets 2016: $707,666Liabilities 2016: $0Net Assets 2016: $707,6662016Assets 2017: $1,185,133Liabilities 2017: $0Net Assets 2017: $1,185,1332017Assets 2018: $1,119,242Liabilities 2018: $0Net Assets 2018: $1,119,2422018Assets 2019: $1,243,268Liabilities 2019: $0Net Assets 2019: $1,243,2682019Assets 2020: $1,507,516Liabilities 2020: $0Net Assets 2020: $1,507,5162020Assets 2021: $2,111,814Liabilities 2021: $0Net Assets 2021: $2,111,8142021Assets 2022: $3,087,352Liabilities 2022: $138,868Net Assets 2022: $2,948,4842022Assets 2023: $3,950,655Liabilities 2023: $618,825Net Assets 2023: $3,331,8302023Assets 2024: $3,424,757Liabilities 2024: $8,327Net Assets 2024: $3,416,4302024

Highlighted filing

2013

Assets$374,656
Liabilities$0
Net Assets$374,656

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $182,331Expenses 2010: $166,373Net Income 2010: $15,9582010Revenue 2011: $203,302Expenses 2011: $189,710Net Income 2011: $13,5922011Expenses 2012: $215,0232012Revenue 2013: $214,097Expenses 2013: $213,826Net Income 2013: $2712013Revenue 2014: $205,251Expenses 2014: $219,063Net Income 2014: -$13,8122014Revenue 2015: $306,949Expenses 2015: $256,376Net Income 2015: $50,5732015Revenue 2016: $560,282Expenses 2016: $264,033Net Income 2016: $296,2492016Revenue 2017: $777,709Expenses 2017: $300,242Net Income 2017: $477,4672017Revenue 2018: $282,286Expenses 2018: $339,971Net Income 2018: -$57,6852018Revenue 2019: $411,848Expenses 2019: $294,864Net Income 2019: $116,9842019Revenue 2020: $522,172Expenses 2020: $289,977Net Income 2020: $232,1952020Revenue 2021: $913,595Expenses 2021: $333,764Net Income 2021: $579,8312021Revenue 2022: $1,222,757Expenses 2022: $347,404Net Income 2022: $875,3532022Revenue 2023: $863,459Expenses 2023: $454,589Net Income 2023: $408,8702023Revenue 2024: $579,472Expenses 2024: $517,277Net Income 2024: $62,1952024

Highlighted filing

2013

Revenue$214,097
Expenses$213,826
Net Income$271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$214,097
Mission and Program Overview

Mission

To provide food, clothing and household items to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$374,385$374,656▲ $271
Savings and Temporary Cash Investments$216,606$200,472▼ $16,134
Land, Buildings, and Equipment, Net$90,450$87,275▼ $3,175
Cash and Non-Interest-Bearing Accounts$67,329$86,909▲ $19,580
Total Assets$374,385$374,656▲ $271
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,385$374,656▲ $271
Total Liabilities and Net Assets / Fund Balance$374,385$374,656▲ $271

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,275$24,481$61,756
Land$50,000-$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug MercerPresident
Ruth ThrashSecretary
Connie PangleTreasurer
Maryetta MullerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,210
Program Service Revenue
$0
Investment Income
$887
Other Revenue
$0
All Other Contributions
$197,860
Change in Net Assets
$271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,510
Other Expenses$97,316
Total Fundraising Expense$7,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,407--$106,407
All Other Expenses$17,555$6,140$1,504$25,199
Payroll Taxes$10,103--$10,103
Other Expenses$9,065-$6,044$6,044
Occupancy$5,841--$5,841
Depreciation Depletion$998$3,267-$4,265
Fees for Services Accounting$3,906--$3,906
Insurance$3,051--$3,051
Office Expenses$1,404--$1,404
Total Functional Expenses$196,871$9,407$7,548$213,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Electronic copy of return provided to board prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

EIN
38-2971961
Phone
8102342479

Signing Officer

Name
Connie Pangle
Title
Treasurer
Phone
8102342479
Signed
2014-06-19

Organization Details

Formed
1991
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
6
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide emergency food, clothing and household items.

Form 990, Part IX, Line 24E

Christmas 4,783 0 0 bank fees/develop/regist 0 4,636 0 maintenance 3,306 551 551 office supplies 2,417 403 403 telephone 1,539 256 256 bus passes 1,703 0 0 clothing 1,430 0 0 trash removal 998 167 167 board expense 615 0 0 equipment 447 74 74 volunteer expense 317 53 53

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY OF RETURN PROVIDED TO BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTMAS 4,783 0 0 BANK FEES/DEVELOP/REGIST 0 4,636 0 MAINTENANCE 3,306 551 551 OFFICE SUPPLIES 2,417 403 403 TELEPHONE 1,539 256 256 BUS PASSES 1,703 0 0 CLOTHING 1,430 0 0 TRASH REMOVAL 998 167 167 BOARD EXPENSE 615 0 0 EQUIPMENT 447 74 74 VOLUNTEER EXPENSE 317 53 53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE PANGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08102342479
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOWNTOWN OUTREACH MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0382971961
ReturnHeader/Filer/PhoneNum08102342479
ReturnHeader/Filer/USAddress/AddressLine10414 W COURT STREET
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0485325406
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-08
ReturnHeader/ReturnTs02014-07-17T09:47:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.42$0.58$0.52$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.62$3.33$0.86$0.45$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.14$2.95$1.22$0.35$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.91$0.33$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.52$0.29$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.41$0.29$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.28$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.78$0.30$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.56$0.26$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.31$0.26$0.05
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.22
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.20$0.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.18$0.17$0.02