Civic Intelligence

Pk Outreach Inc

990EZ • Fiscal year 2023 • EIN 57-1026176

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

140 Halls Bridge RoadInman, SC 29349

(864) 706-9470

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$29,084

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 40.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-5.9%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,359

Up $1,200 (+19%) from 2022

Net Assets

Up

$7,359

Up $2,004 (+37%) from 2022

Liabilities

Down

$0

Down $804 (-100%) from 2022

Revenue

Down

$71,099

Down $4,486 (-5.9%) from 2022

Expenses

Down

$69,095

Down $12,043 (-15%) from 2022

Net Income

Up

$2,004

Up $7,557 (+136%) from 2022

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $1,348Liabilities 2012: $02012Assets 2013: $459Liabilities 2013: $02013Assets 2021: $10,908Liabilities 2021: $02021Assets 2022: $6,159Liabilities 2022: $804Net Assets 2022: $5,3552022Assets 2023: $7,359Liabilities 2023: $0Net Assets 2023: $7,3592023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$7,359
Liabilities$0
Net Assets$7,359

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $56,044Expenses 2012: $54,696Net Income 2012: $1,3482012Revenue 2013: $54,147Expenses 2013: $53,688Net Income 2013: $4592013Revenue 2021: $92,567Expenses 2021: $85,177Net Income 2021: $7,3902021Revenue 2022: $75,585Expenses 2022: $81,138Net Income 2022: -$5,5532022Revenue 2023: $71,099Expenses 2023: $69,095Net Income 2023: $2,0042023Revenue 2024: $55,422Expenses 2024: $62,781Net Income 2024: -$7,3592024

Highlighted filing

2023

Revenue$71,099
Expenses$69,095
Net Income$2,004
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$71,099
Mission and Program Overview

Mission

Pk outreach assists women, children and families who are in a time of financial and emotional distress. Asstance is provided to supply basic needs such as housing, clothing and food. Long term mentoring is provided to stablize the family unit.

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE TO APPROXIMATELY 250 INDIVIDUALS AND FAMILIES FOR BASIC CARE NEEDS INCLUDING, FOOD, CLOTHING, HOUSING, HOUSEHOLD GOODS, UTILITIES, SECURING SUITABLE HOUSING, RENT DEPOSITS, AND TRANSPORTATION NEEDS.$31,287$58,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI KELLYExecutive DirectorFT$28,600$484$29,084
JAYNE DICKEYBoard MemberPT$0--
GARY DICKEYBoard MemberPT$0--
CANDICE TAYLORBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
PK Outreach Inc
EIN
57-1026176
Phone
8647069470
Address
140 Halls Bridge Road, Inman, SC 29349

Signing Officer

Name
Patti Kelly
Title
Executive Director
Phone
8647069470
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
SwaimBrown PA
Address
PO Box 6404, Spartanburg, SC 29304
Preparer
Valerie W Heyde
Phone
8645850176
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: PROGRAM SERVICES. Grantee Name: VARIOUS. Grantee Relationship: NONE. Amount Given: 31,287.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: SUPPLIES. Amount: 179. Description: PAYROLL TAXES. Amount: 2,188. Description: TELEPHONE. Amount: 1,200. Description: TRAVEL. Amount: 4,466. Total to Form 990-EZ, line 16: 8,033.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Payroll Receivable. Beg. of Year Amount: 0. End of Year Amount: 1,608.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: WITHHELD PAYROLL TAXES. Beg. of Year Amount: 804. End of Year Amount: 0.

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08647069470
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029349
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0666
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTI KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAYNE DICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY DICKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDICE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01608
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PK OUTREACH ASSISTS WOMEN, CHILDREN AND FAMILIES WHO ARE IN A TIME OF FINANCIAL AND EMOTIONAL DISTRESS. ASSTANCE IS PROVIDED TO SUPPLY BASIC NEEDS SUCH AS HOUSING, CLOTHING AND FOOD. LONG TERM MENTORING IS PROVIDED TO STABLIZE THE FAMILY UNIT.
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE TO APPROXIMATELY 250 INDIVIDUALS AND FAMILIES FOR BASIC CARE NEEDS INCLUDING, FOOD, CLOTHING, HOUSING, HOUSEHOLD GOODS, UTILITIES, SECURING SUITABLE HOUSING, RENT DEPOSITS, AND TRANSPORTATION NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031287
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058996
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029084
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt071099
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353225
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: PROGRAM SERVICES. Grantee Name: VARIOUS. Grantee Relationship: NONE. Amount Given: 31,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPLIES. Amount: 179. Description: PAYROLL TAXES. Amount: 2,188. Description: TELEPHONE. Amount: 1,200. Description: TRAVEL. Amount: 4,466. Total to Form 990-EZ, line 16: 8,033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll Receivable. Beg. of Year Amount: 0. End of Year Amount: 1,608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: WITHHELD PAYROLL TAXES. Beg. of Year Amount: 804. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08647069470
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PK Outreach Inc
ReturnHeader/Filer/BusinessNameControlTxt0PKOU
ReturnHeader/Filer/EIN0571026176
ReturnHeader/Filer/PhoneNum08647069470
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 Halls Bridge Road
ReturnHeader/Filer/USAddress/CityNm0Inman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029349
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570783795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SwaimBrown PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spartanburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029304
ReturnHeader/PreparerPersonGrp/PhoneNum08645850176
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE W HEYDE
ReturnHeader/ReturnTs02023-11-14T10:50:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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