Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Operation Reach Out Inc
990 • Fiscal year 2013 • EIN 56-1711444
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$260,084
Down $32,878 (-11%) from 2012
Net Assets
Down$259,511
Down $33,016 (-11%) from 2012
Liabilities
Up$573
Up $138 (+32%) from 2012
Revenue And Expenses
Revenue
$204,245
No earlier filing loaded for comparison.
Expenses
Down$237,260
Down $12,085 (-4.8%) from 2012
Net Income
-$33,015
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 9, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $204,245
Mission and Program Overview
Mission
Providing assistance to needy families
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $236,601 | $225,157 | ▼ $11,444 |
| Savings and Temporary Cash Investments | $24,675 | $20,005 | ▼ $4,670 |
| Cash and Non-Interest-Bearing Accounts | $31,686 | $14,922 | ▼ $16,764 |
| Total Assets | $292,962 | $260,084 | ▼ $32,878 |
| Liabilities | |||
| Other Liabilities | $435 | $573 | ▲ $138 |
| Total Liabilities | $435 | $573 | ▲ $138 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $292,527 | $259,511 | ▼ $33,016 |
| Total Net Assets Fund Balance | $292,527 | $259,511 | ▼ $33,016 |
| Total Liabilities and Net Assets / Fund Balance | $292,962 | $260,084 | ▼ $32,878 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $210,706 | $82,716 | $293,422 |
| Equipment | $4,451 | $82,221 | $86,672 |
| Land | $10,000 | - | $10,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Hastings | President |
| Caroll Anthony | Vice President |
| Ann Dora Rollins | Board Member |
| Ben Strickland | Board Member |
| Bobbie Slusher | Board Member |
| Deb Stein | Board Member |
| Eddie Williams | Board Member |
| Lisa Cox | Board Member |
| Modene Howie | Board Member |
| Richard Young | Board Member |
| Steve Phillipi | Board Member |
| Carrie Torok | Secretary |
| Don Robinson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $96,232
- Program Service Revenue
- $107,942
- Investment Income
- $71
- Other Revenue
- $0
- All Other Contributions
- $62,756
- Change in Net Assets
- $-33,015
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $143,980 |
| Salaries, Compensation, and Employee Benefits | $93,280 |
| Total Fundraising Expense | $2,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,651 | - | - | $86,651 |
| All Other Expenses | $30,825 | - | $1,239 | $32,064 |
| Depreciation Depletion | $12,044 | - | - | $12,044 |
| Other Expenses | $9,013 | - | - | $9,013 |
| Payroll Taxes | $6,629 | - | - | $6,629 |
| Fees for Services Accounting | - | $4,277 | - | $4,277 |
| Insurance | $3,663 | - | - | $3,663 |
| Advertising | - | - | $1,540 | $1,540 |
| Total Functional Expenses | $230,204 | $4,277 | $2,779 | $237,260 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $573 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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, Part VI, Section B, Line 11
“Return is reviewed with treasurer by return preparer and a copy is made available to the full board.”
Form 990, Part VI, Section B, Line 12C
“Monitored through board meetings”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- EIN
- 56-1711444
- Phone
- 7042894237
Signing Officer
- Name
- Linda Hastings
- Title
- President
- Phone
- 7042894237
- Signed
- 2014-08-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Hastings
- Formed
- 1989
- Legal Domicile
- Nc
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 5
- Volunteers
- 0
Preparer
- Preparer
- Baxter W Starnes CPA
- Phone
- 7042838189
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Sales tax: program service expenses 6,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,535. Telephone: program service expenses 4,466. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,466. Client - fuel fund: program service expenses 3,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,850. Garbage collection: program service expenses 2,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,704. Repairs & maintenance: program service expenses 2,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,547. Property taxes: program service expenses 2,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,387. Food purchases & lunch program: program service expenses 2,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,083. Supplies: program service expenses 579. Management and general expenses 0. Fundraising expenses 1,239. Total expenses 1,818. Bank charges: program service expenses 1,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,606. Miscellaneous expense: program service expenses 1,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,186. Client utilities expense: program service expenses 1,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,027. Client expense - miscellaneous: program service expenses 995. Management and general expenses 0. Fundraising expenses 0. Total expenses 995. Client expense - medicine: program service expenses 952. Management and general expenses 0. Fundraising expenses 0. Total expenses 952. Postage & office supplies: program service expenses -92. Management and general expenses 0. Fundraising expenses 0. Total expenses -92.”
FORM 990, PART XI, LINE 9:
“ROUNDING -1.”
Raw XML AppendixShowing 400 of 425 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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| IRS990/PYOtherExpensesAmt | 0 | 135201 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20005 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 682804 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 107374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 106058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115065 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 552304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2958 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00480 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1235108 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 203606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 215470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258153 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1235108 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 215624 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 289148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1238066 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82716 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 293422 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4451 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82221 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86672 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 225157 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 573 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS REVIEWED WITH TREASURER BY RETURN PREPARER AND A COPY IS MADE AVAILABLE TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORED THROUGH BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALES TAX: PROGRAM SERVICE EXPENSES 6,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,535. TELEPHONE: PROGRAM SERVICE EXPENSES 4,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,466. CLIENT - FUEL FUND: PROGRAM SERVICE EXPENSES 3,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. GARBAGE COLLECTION: PROGRAM SERVICE EXPENSES 2,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,704. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,547. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,387. FOOD PURCHASES & LUNCH PROGRAM: PROGRAM SERVICE EXPENSES 2,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,083. SUPPLIES: PROGRAM SERVICE EXPENSES 579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,239. TOTAL EXPENSES 1,818. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,606. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,186. CLIENT UTILITIES EXPENSE: PROGRAM SERVICE EXPENSES 1,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,027. CLIENT EXPENSE - MISCELLANEOUS: PROGRAM SERVICE EXPENSES 995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 995. CLIENT EXPENSE - MEDICINE: PROGRAM SERVICE EXPENSES 952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 952. POSTAGE & OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES -92. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -92. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING -1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 260084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 292962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 260084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 96232 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 573 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 573 |
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| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 107942 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 260084 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 259511 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 403 |
| IRS990/USAddress/City | 0 | MONROE |
| IRS990/USAddress/State | 0 | NC |
| IRS990/USAddress/ZIPCode | 0 | 28111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPERATIONREACHOUT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $260,084
- Liabilities
- $573
- Net assets
- $259,511
- Revenue
- $204,245
- Expenses
- $237,260
- Net income
- -$33,015
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