Civic Intelligence

Ocoee Outreach Inc

990 • Fiscal year 2013 • EIN 62-1667847

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

2707 North Ocoee Street37311

(423) 339-0075

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

45th percentile

0.9%

Higher net margin than 45% 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

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.4%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Flat

$32,745

Flat from 2013

Net Assets

Flat

$32,745

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$274,538

Flat from 2013

Expenses

Flat

$271,981

Flat from 2013

Net Income

Flat

$2,557

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $40,114Liabilities 2011: $0Net Assets 2011: $40,1142011Assets 2012: $30,188Liabilities 2012: $0Net Assets 2012: $30,1882012Assets 2013: $32,745Liabilities 2013: $0Net Assets 2013: $32,7452013Assets 2013: $32,745Liabilities 2013: $0Net Assets 2013: $32,7452013Assets 2014: $25,793Liabilities 2014: $0Net Assets 2014: $25,7932014Assets 2015: $27,454Liabilities 2015: $0Net Assets 2015: $27,4542015Assets 2016: $32,194Liabilities 2016: $0Net Assets 2016: $32,1942016Assets 2017: $52,873Liabilities 2017: $0Net Assets 2017: $52,8732017Assets 2018: $54,161Liabilities 2018: $0Net Assets 2018: $54,1612018Assets 2019: $38,511Liabilities 2019: $0Net Assets 2019: $38,5112019Assets 2020: $65,006Liabilities 2020: $0Net Assets 2020: $65,0062020Assets 2021: $100,380Liabilities 2021: $0Net Assets 2021: $100,3802021Assets 2022: $56,426Liabilities 2022: $0Net Assets 2022: $56,4262022Assets 2023: $38,563Liabilities 2023: $0Net Assets 2023: $38,5632023Assets 2024: $42,018Liabilities 2024: $0Net Assets 2024: $42,0182024

Highlighted filing

2013

Assets$32,745
Liabilities$0
Net Assets$32,745

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $327,269Expenses 2011: $301,324Net Income 2011: $25,9452011Expenses 2012: $358,2072012Revenue 2013: $274,538Expenses 2013: $271,981Net Income 2013: $2,5572013Revenue 2013: $274,538Expenses 2013: $271,981Net Income 2013: $2,5572013Revenue 2014: $282,485Expenses 2014: $289,437Net Income 2014: -$6,9522014Revenue 2015: $298,588Expenses 2015: $296,927Net Income 2015: $1,6612015Revenue 2016: $274,715Expenses 2016: $269,975Net Income 2016: $4,7402016Revenue 2017: $288,872Expenses 2017: $268,193Net Income 2017: $20,6792017Revenue 2018: $285,099Expenses 2018: $283,811Net Income 2018: $1,2882018Revenue 2019: $239,056Expenses 2019: $254,706Net Income 2019: -$15,6502019Revenue 2020: $70,499Expenses 2020: $44,004Net Income 2020: $26,4952020Revenue 2021: $308,374Expenses 2021: $273,002Net Income 2021: $35,3722021Revenue 2022: $226,719Expenses 2022: $270,673Net Income 2022: -$43,9542022Revenue 2023: $234,389Expenses 2023: $252,335Net Income 2023: -$17,9462023Revenue 2024: $196,088Expenses 2024: $192,637Net Income 2024: $3,4512024

Highlighted filing

2013

Revenue$274,538
Expenses$271,981
Net Income$2,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$274,538
Mission and Program Overview

Mission

To eliminate the blight of sub-standard housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,188$32,745▲ $2,557
Rtn Earn Endowment Incm Other Fnds$30,188$32,745▲ $2,557
Total Assets$30,188$32,745▲ $2,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,188$32,745▲ $2,557
Total Liabilities and Net Assets / Fund Balance$30,188$32,745▲ $2,557
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phil TaylorPresident
Hal TaylorBoard Member
Mark HodgsonBoard Member
Matt DillardBoard Member
Ron RossBoard Member
Tim BurnettBoard Member
Randy BonnerDirector
Dimple CoxSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$45,262
Program Service Revenue
$229,226
Investment Income
$50
Other Revenue
$0
All Other Contributions
$45,262
Change in Net Assets
$2,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,199
Salaries, Compensation, and Employee Benefits$12,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$45,233$3,483-$48,716
Other Expenses$19,461--$19,461
Travel$10,619--$10,619
Other Salaries and Wages$10,500--$10,500
Payroll Taxes$2,282--$2,282
Total Functional Expenses$268,498$3,483$0$271,981
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
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
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
62-1667847
Phone
4233390075

Signing Officer

Name
Phil Taylor
Title
President
Phone
4233390075
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
3
Employees
14

Preparer

Preparer
Scott D Hall CPA
Phone
4234765581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Other group meals 15,510 0 0 commercial package 9,101 0 0 t-shirts 6,694 0 0 world missions 6,000 0 0 staff meals 1,759 0 0 directors & officers liab 0 1,665 0 water bottles 1,486 0 0 staff leadership developm 1,373 0 0 apartment rent & utiliti 0 900 0 gifts 0 868 0 misc operating expenses 774 0 0 group supplemental 608 0 0 bibles & evangelism mater 605 0 0 cell phone 540 0 0 workman's compensation 412 0 0 vehicle registration 244 0 0 website 120 0 0 hospitality 0 50 0 promotion & exhibits 7 0 0

Raw XML Appendix326 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/ExplanationTxt2OTHER GROUP MEALS 15,510 0 0 COMMERCIAL PACKAGE 9,101 0 0 T-SHIRTS 6,694 0 0 WORLD MISSIONS 6,000 0 0 STAFF MEALS 1,759 0 0 DIRECTORS & OFFICERS LIAB 0 1,665 0 WATER BOTTLES 1,486 0 0 STAFF LEADERSHIP DEVELOPM 1,373 0 0 APARTMENT RENT & UTILITI 0 900 0 GIFTS 0 868 0 MISC OPERATING EXPENSES 774 0 0 GROUP SUPPLEMENTAL 608 0 0 BIBLES & EVANGELISM MATER 605 0 0 CELL PHONE 540 0 0 WORKMAN'S COMPENSATION 412 0 0 VEHICLE REGISTRATION 244 0 0 WEBSITE 120 0 0 HOSPITALITY 0 50 0 PROMOTION & EXHIBITS 7 0 0
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032745
IRS990/TotalProgramServiceExpensesAmt0268498
IRS990/TotalProgramServiceRevenueAmt0229226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032745
IRS990/TravelGrp/ProgramServicesAmt010619
IRS990/TravelGrp/TotalAmt010619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://OCOEEOUTREACH.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04233390075
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10OCOEE OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0OCOE
ReturnHeader/Filer/EIN0621667847
ReturnHeader/Filer/PhoneNum04233390075
ReturnHeader/Filer/USAddress/AddressLine102707 NORTH OCOEE STREET
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARNETTKIRKSEYKIMSEYSULLIVANLAYHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104395 N OCOEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0373124832
ReturnHeader/PreparerPersonGrp/PhoneNum04234765581
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D HALL CPA
ReturnHeader/ReturnTs02014-05-14T08:12:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.96$1.93$0.03
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.34$2.52$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.27$2.71$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$3.08$2.73$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.70$0.44$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$2.39$2.55$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$2.85$2.84$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.89$2.68$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.75$2.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.99$2.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.82$2.89$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.75$2.72$0.03
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.75$2.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.58
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$3.27$3.01$0.26