Civic Intelligence

Community Outreach Corporation

990 • Fiscal year 2020 • EIN 46-0416744

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.THECOMMUNITYOUTREACH.ORG
1915 East 8th Street Suite 105Sioux Falls, SD 57103

(605) 331-3935

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,790

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

131%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

351%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$357,467

Up $203,019 (+131%) from 2019

Net Assets

Up

$308,391

Up $179,402 (+139%) from 2019

Liabilities

Up

$49,076

Up $23,617 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin52nd percentile

Revenue

Up

$2,842,953

Up $2,211,887 (+351%) from 2019

Expenses

Up

$2,665,176

Up $1,959,966 (+278%) from 2019

Net Income

Up

$177,777

Up $251,921 (+340%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$357,467
Liabilities$49,076
Net Assets$308,391
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$2,842,953
Expenses$2,665,176
Net Income$177,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,842,953
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$91,904$292,129▲ $200,225
Savings and Temporary Cash Investments$50,988$52,178▲ $1,190
Prepaid Expenses and Deferred Charges$320$300▼ $20
Total Assets$154,448$357,467▲ $203,019
Other Assets Total$11,236$12,860▲ $1,624
Liabilities
Accounts Payable and Accrued Expenses$25,459$49,076▲ $23,617
Total Liabilities$25,459$49,076▲ $23,617
Net Assets / Fund Balance
Net Assets With Donor Restrictions$136,221$176,553▲ $40,332
Net Assets Without Donor Restrictions$-7,232$131,838▲ $139,070
Total Net Assets Fund Balance$128,989$308,391▲ $179,402
Total Liabilities and Net Assets / Fund Balance$154,448$357,467▲ $203,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,888$34,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,236-▲ $1,712-$12,860
2019$9,459$100▲ $1,762-$11,236
2018$10,036$100▼ $598-$9,459
2017$8,694-▲ $1,416-$10,036
2016$8,019$100▲ $641-$8,694
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BendaExecutive DiFT$39,686$9,104$48,790

Board Members and Trustees

NameTitle
RYAN O'CONNORPresident
Bruce BlumerDirector
Dave DevriesDirector
Dr David BrechtelsbauerDirector
Josh KattenbergDirector
Kristi JonesDirector
Mark HendersonDirector
Mary MorganDirector
Rev Charlie MooreDirector
Seth VogelsangDirector
Terry LigginsDirector
Brett QuallExecutive Di
Denisa ArapovicSecretary
Pete MeyerTreasurer
Rev Justin KosecVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,759,929
Program Service Revenue
$33,840
Investment Income
$1,231
Other Revenue
$47,953
All Other Contributions
$2,420,491
Change in Net Assets
$177,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,842,953
Total Revenue per Audited Statements
$2,842,953
Total Revenue per Form 990
$2,842,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,315,133
Salaries, Compensation, and Employee Benefits$310,480
Total Fundraising Expense$78,269
Other Expenses$39,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,315,133--$2,315,133
Other Salaries and Wages$160,485$15,567$48,034$224,086
Current Officers, Directors, Trustees, and Key Employees$9,758$29,274$9,758$48,790
Payroll Taxes$12,420$3,063$4,165$19,648
Other Employee Benefits$9,533$203$2,680$12,416
Occupancy$7,595$1,873$2,547$12,015
Pension Plan Contributions$4,068$282$1,190$5,540
Other Expenses$2,023$499$2,788$5,310
Office Expenses$2,547$628$854$4,029
Insurance$1,486$366$498$2,350
Fees for Services Accounting$547$135$184$866
Advertising$531$131$178$840
Travel$420--$420
Total Functional Expenses$2,533,230$53,677$78,269$2,665,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,665,176
Total Expenses per Audited Statements$2,665,176
Total Expenses per Form 990$2,665,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,753
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 35% controlled entity
No
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 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
1915 EAST 8TH STREET SUITE 105, SIOUX FALLS, SD 57103

Signing Officer

Name
Brett Quall
Title
Executive Director
Phone
6053313935
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Quall
Formed
1991
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
93

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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Community outreach is allowed distributions of up to 5% of the average balance in the fund. Distributions would be used to support the organization's mission.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,467
Liabilities
$49,076
Net assets
$308,391
Revenue
$2,842,953
Expenses
$2,665,176
Net income
$177,777
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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