Civic Intelligence

Community Outreach Corporation

990 • Fiscal year 2016 • EIN 46-0416744

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

225 East 11th St Ste 200Sioux Falls, SD 57104

(605) 331-3935

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,890

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$183,218

Up $21,197 (+13%) from 2015

Net Assets

Up

$172,666

Up $19,546 (+13%) from 2015

Liabilities

Up

$10,552

Up $1,651 (+19%) from 2015

Revenue

Up

$606,891

Up $22,776 (+3.9%) from 2015

Expenses

Up

$588,020

Up $22,789 (+4.0%) from 2015

Net Income

Down

$18,871

Down $13 (-0.1%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $164,382Liabilities 2010: $8,524Net Assets 2010: $155,8582010Assets 2011: $130,117Liabilities 2011: $11,887Net Assets 2011: $118,2302011Assets 2012: $143,830Liabilities 2012: $8,878Net Assets 2012: $134,9522012Assets 2013: $159,540Liabilities 2013: $7,803Net Assets 2013: $151,7372013Assets 2014: $143,358Liabilities 2014: $9,009Net Assets 2014: $134,3492014Assets 2015: $162,021Liabilities 2015: $8,901Net Assets 2015: $153,1202015Assets 2016: $183,218Liabilities 2016: $10,552Net Assets 2016: $172,6662016Assets 2017: $161,941Liabilities 2017: $9,721Net Assets 2017: $152,2202017Assets 2018: $214,447Liabilities 2018: $12,991Net Assets 2018: $201,4562018Assets 2019: $154,448Liabilities 2019: $25,459Net Assets 2019: $128,9892019Assets 2020: $357,467Liabilities 2020: $49,076Net Assets 2020: $308,3912020Assets 2021: $376,661Liabilities 2021: $30,966Net Assets 2021: $345,6952021Assets 2022: $322,557Liabilities 2022: $21,755Net Assets 2022: $300,8022022Assets 2024: $164,949Liabilities 2024: $17,104Net Assets 2024: $147,8452024

Highlighted filing

2016

Assets$183,218
Liabilities$10,552
Net Assets$172,666

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $489,1772010Expenses 2011: $538,5872011Revenue 2012: $555,827Expenses 2012: $540,306Net Income 2012: $15,5212012Revenue 2013: $578,493Expenses 2013: $562,790Net Income 2013: $15,7032013Revenue 2014: $552,712Expenses 2014: $570,549Net Income 2014: -$17,8372014Revenue 2015: $584,115Expenses 2015: $565,231Net Income 2015: $18,8842015Revenue 2016: $606,891Expenses 2016: $588,020Net Income 2016: $18,8712016Revenue 2017: $563,468Expenses 2017: $585,256Net Income 2017: -$21,7882017Revenue 2018: $590,911Expenses 2018: $540,997Net Income 2018: $49,9142018Revenue 2019: $631,066Expenses 2019: $705,210Net Income 2019: -$74,1442019Revenue 2020: $2,842,953Expenses 2020: $2,665,176Net Income 2020: $177,7772020Revenue 2021: $633,154Expenses 2021: $597,009Net Income 2021: $36,1452021Revenue 2022: $616,721Expenses 2022: $659,525Net Income 2022: -$42,8042022Revenue 2024: $530,051Expenses 2024: $565,376Net Income 2024: -$35,3252024

Highlighted filing

2016

Revenue$606,891
Expenses$588,020
Net Income$18,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$606,891
Mission and Program Overview

Mission

The organization serves about 5000 people per year with three main services. The first being financial assistance for rent and utilities and the second being information and referral to other social service agencies. The ministry acts as a clearing house for social services information. The ministry also helps connect the faith community to those in need by offering opportunities to mentor families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,368$162,289▲ $18,921
Land, Buildings, and Equipment, Net$8,335$10,510▲ $2,175
Prepaid Expenses and Deferred Charges$2,300$1,725▼ $575
Total Assets$162,021$183,218▲ $21,197
Other Assets Total$8,018$8,694▲ $676
Liabilities
Accounts Payable and Accrued Expenses$8,901$10,552▲ $1,651
Total Liabilities$8,901$10,552▲ $1,651
Net Assets / Fund Balance
Temporarily Rstr Net Assets$73,522$121,469▲ $47,947
Unrestricted Net Assets$71,579$42,503▼ $29,076
Permanently Rstr Net Assets$8,019$8,694▲ $675
Total Net Assets Fund Balance$153,120$172,666▲ $19,546
Total Liabilities and Net Assets / Fund Balance$162,021$183,218▲ $21,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,510$24,378$34,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dane BlochExecutive DiFT$47,111$5,779$52,890

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$600,869
Program Service Revenue
$0
Investment Income
$374
Other Revenue
$5,648
All Other Contributions
$243,419
Change in Net Assets
$18,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,891
Revenue Not Reported on Form 990
$675
Total Revenue per Audited Statements
$607,566
Total Revenue per Form 990
$606,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,444
Salaries, Compensation, and Employee Benefits$251,239
Other Expenses$52,337
Total Fundraising Expense$31,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$284,444--$284,444
Other Salaries and Wages$133,674$17,498$10,013$161,185
Current Officers, Directors, Trustees, and Key Employees$9,524$33,842$9,524$52,890
Other Employee Benefits$13,470$3,103$1,371$17,944
Payroll Taxes$10,408$3,618$1,389$15,415
Occupancy$7,899$2,745$1,054$11,698
Fees for Services Accounting$5,043$1,752$673$7,468
Depreciation Depletion$2,920$1,015$390$4,325
Pension Plan Contributions$2,569$893$343$3,805
Office Expenses$2,418$702$270$3,390
Insurance$2,173$755$290$3,218
Travel$1,842--$1,842
Advertising$747$64$64$875
Other Expenses$686$934$359$686
Total Functional Expenses$485,461$70,573$31,986$588,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,020
Total Expenses per Audited Statements$588,020
Total Expenses per Form 990$588,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,486
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
No
Annual disclosure for covered persons
No
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
Yes
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

Staff review performed by dane bloch, executive director. Complete copy provided to the finance committee with request for full review & comment. Notification to full board that form 990 has reen reviewed by the finance committee and is available for review upon request.

Form 990, Page 6, Part VI, Line 12C

Any conflicts discussed verbally in board meetings

Form 990, Page 6, Part VI, Line 19

Governing documents are avaliable upon request by calling 605-331-3935.

Filing and Contact Details

Filer

Filer Name
Community Outreach
EIN
46-0416744
Phone
6053313935
Address
225 EAST 11TH ST STE 200, SIOUX FALLS, SD 57104

Signing Officer

Name
Dane Bloch
Title
Executive Director
Phone
6053313935
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dane Bloch
Formed
1991
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
480

Preparer

Firm
Kmwf & Associates Pc
Address
301 EAST 4TH STREET SUITE 2, DELL RAPIDS, SD 57022
Preparer
Justin Schneider
Phone
6054285694
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization serves about 5000 people per year with three main services. The first being financial assistance for rent and utilities and the second being information and referral to other social service agencies. The ministry acts as a clearing house for social services information. The ministry also helps connect the faith community to those in need by offering opportunities to mentor families.

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION SERVES ABOUT 5000 PEOPLE PER YEAR WITH THREE MAIN SERVICES. THE FIRST BEING FINANCIAL ASSISTANCE FOR RENT AND UTILITIES AND THE SECOND BEING INFORMATION AND REFERRAL TO OTHER SOCIAL SERVICE AGENCIES. THE MINISTRY ACTS AS A CLEARING HOUSE FOR SOCIAL SERVICES INFORMATION. THE MINISTRY ALSO HELPS CONNECT THE FAITH COMMUNITY TO THOSE IN NEED BY OFFERING OPPORTUNITIES TO MENTOR FAMILIES.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
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IRS990/OtherExpensesGrp/FundraisingAmt11139
IRS990/OtherExpensesGrp/FundraisingAmt2359
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IRS990/OtherExpensesGrp/ProgramServicesAmt22688
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IRS990/PayrollTaxesGrp/FundraisingAmt01389
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010408
IRS990/PayrollTaxesGrp/TotalAmt015415
IRS990/PensionPlanContributionsGrp/FundraisingAmt0343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0893
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01725
IRS990/PrincipalOfficerNm0DANE BLOCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0278570
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IRS990/PYOtherExpensesAmt057319
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IRS990/PYRevenuesLessExpensesAmt018884
IRS990/PYSalariesCompEmpBnftPaidAmt0229342
IRS990/PYTotalExpensesAmt0565231
IRS990/PYTotalRevenueAmt0584115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 1,720 MISCELLANEOUS INCOME 649 FUNDRAISING EVENTS 18,644
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578023
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0374
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt021013
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02855368
IRS990ScheduleA/TotalSupportAmt02878038
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034888
IRS990ScheduleD/ExpensesSubtotalAmt0588020
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IRS990ScheduleD/RevenueNotReportedAmt0675
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt010510
IRS990ScheduleD/TotalExpensesPerForm990Amt0588020
IRS990ScheduleD/TotalRevenuePerForm990Amt0606891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588020
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0284444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEE PART IV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01919
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RENTAL ASSISTANCE, UTILITY ASSISTANCE, TRANSPORTATION ASSISTANCE AND FINANCIAL MENTORING FOR QUALIFING LOW INCOME INDVIDUALS ON A LIMITED BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES ABOUT 5000 PEOPLE PER YEAR WITH THREE MAIN SERVICES. THE FIRST BEING FINANCIAL ASSISTANCE FOR RENT AND UTILITIES AND THE SECOND BEING INFORMATION AND REFERRAL TO OTHER SOCIAL SERVICE AGENCIES. THE MINISTRY ACTS AS A CLEARING HOUSE FOR SOCIAL SERVICES INFORMATION. THE MINISTRY ALSO HELPS CONNECT THE FAITH COMMUNITY TO THOSE IN NEED BY OFFERING OPPORTUNITIES TO MENTOR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF REVIEW PERFORMED BY DANE BLOCH, EXECUTIVE DIRECTOR. COMPLETE COPY PROVIDED TO THE FINANCE COMMITTEE WITH REQUEST FOR FULL REVIEW & COMMENT. NOTIFICATION TO FULL BOARD THAT FORM 990 HAS REEN REVIEWED BY THE FINANCE COMMITTEE AND IS AVAILABLE FOR REVIEW UPON REQUEST.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.15$0.53$0.57$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.62$0.66$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.63$0.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$2.84$2.67$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$0.63$0.71$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.59$0.54$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.56$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.61$0.59$0.02
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.58$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.55$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.58$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.56$0.54$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.16$0.49