Civic Intelligence

Ocoee Outreach Inc

990 • Fiscal year 2014 • EIN 62-1667847

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileOCOEEOUTREACH.ORG
2707 North Ocoee StreetCleveland, TN 37311

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,793

Down $6,952 (-21%) from 2013

Net Assets

Down

$25,793

Down $6,952 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$282,485

Up $7,947 (+2.9%) from 2013

Expenses

Up

$289,437

Up $17,456 (+6.4%) from 2013

Net Income

Down

-$6,952

Down $9,509 (-372%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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 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

2014

Assets$25,793
Liabilities$0
Net Assets$25,793
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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 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

2014

Revenue$282,485
Expenses$289,437
Net Income-$6,952
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$282,485
Mission and Program Overview

Mission

To eliminate the blight of sub-standard housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,745$25,793▼ $6,952
Rtn Earn Endowment Incm Other Fnds$32,745$25,793▼ $6,952
Total Assets$32,745$25,793▼ $6,952
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,745$25,793▼ $6,952
Total Liabilities and Net Assets / Fund Balance$32,745$25,793▼ $6,952
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$83,632
Program Service Revenue
$198,802
Investment Income
$51
Other Revenue
$0
All Other Contributions
$83,632
Change in Net Assets
$-6,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,992
Salaries, Compensation, and Employee Benefits$13,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,441$4,492-$62,933
Other Expenses$27,679--$27,679
Other Salaries and Wages$11,050--$11,050
Travel$10,346--$10,346
Payroll Taxes$2,395--$2,395
Total Functional Expenses$284,945$4,492$0$289,437
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

Filer Name
Ocoee Outreach Inc
EIN
62-1667847
Phone
4233390075
Address
2707 NORTH OCOEE STREET, CLEVELAND, TN 37311

Signing Officer

Name
Phil Taylor
Title
President
Phone
4233390075
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
3
Employees
16

Preparer

Firm
Arnettkirkseykimseysullivanlayhall
Address
4395 N OCOEE ST, CLEVELAND, TN 37312-4832
Preparer
Scott D Hall CPA
Phone
4234765581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Summer missionaries stipe 22,345 0 0 commercial package 9,487 0 0 t-shirts 9,246 0 0 world missions 6,000 0 0 water bottles 2,164 0 0 staff meals 2,007 0 0 directors & officers liab 0 1,700 0 misc operating expenses 1,670 0 0 staff leadership developm 1,535 0 0 apartment rent & utilitie 0 1,415 0 promotion & exhibits 1,369 0 0 bibles & evangelism mater 1,203 0 0 gifts 0 897 0 group supplemental 594 0 0 cell phone 558 0 0 hospitality 0 480 0 vehicle registration 219 0 0 website 120 0 0 workman's compensation -76 0 0”

Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ELIMINATE THE BLIGHT OF SUB-STANDARD HOUSING
IRS990/AllOtherContributionsAmt083632
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04492
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058441
IRS990/AllOtherExpensesGrp/TotalAmt062933
IRS990/BooksInCareOfDetail/PersonNm0PHIL TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum04234765493
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02707 NORTH OCOEE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037312
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032745
IRS990/CashNonInterestBearingGrp/EOYAmt025793
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0275992
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0198802
IRS990/CYRevenuesLessExpensesAmt0-6952
IRS990/CYSalariesCompEmpBnftPaidAmt013445
IRS990/CYTotalExpensesAmt0289437
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ENLISTING VOLUNTEERS TO HELP THOSE IN NEED, BY PROVIDING ON A VOLUNTEER BASIS NECESSARY HOUSING REPAIRS FOR THE ELDERLY AND FOR PEOPLE SUFFERING FROM SUDDEN FINANCIAL DOWNTURNS IN A CHRISTIAN MANNER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0284945
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2DIMPLE COX
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5HAL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6RON ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN GILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ELIMINATE THE BLIGHT OF SUB-STANDARD HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032745
IRS990/NetAssetsOrFundBalancesEOYAmt025793
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION MATERIALS &
IRS990/OtherExpensesGrp/Desc1HOUSING/ALL BREAKFASTS/ON
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENT TO ASSOCIAT
IRS990/OtherExpensesGrp/Desc3OTHER GROUP MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt080232
IRS990/OtherExpensesGrp/ProgramServicesAmt164802
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/ProgramServicesAmt327679
IRS990/OtherExpensesGrp/TotalAmt080232
IRS990/OtherExpensesGrp/TotalAmt164802
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt327679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011050
IRS990/OtherSalariesAndWagesGrp/TotalAmt011050
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02395
IRS990/PayrollTaxesGrp/TotalAmt02395
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER GROUPS PLAN A
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER GROUPS PLAN B
IRS990/ProgramServiceRevenueGrp/Desc2TENNESSEE BAPTIST CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER GROUPS PLAN C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0259199
IRS990/PYProgramServiceRevenueAmt0229226
IRS990/PYRevenuesLessExpensesAmt02557
IRS990/PYSalariesCompEmpBnftPaidAmt012782
IRS990/PYTotalExpensesAmt0271981
IRS990/PYTotalRevenueAmt0274538
IRS990/ReconcilationRevenueExpnssAmt0-6952
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032745
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01530842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0356
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01530842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298370
IRS990ScheduleA/Total509Grp/TotalAmt01530842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01531198
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMER MISSIONARIES STIPE 22,345 0 0 COMMERCIAL PACKAGE 9,487 0 0 T-SHIRTS 9,246 0 0 WORLD MISSIONS 6,000 0 0 WATER BOTTLES 2,164 0 0 STAFF MEALS 2,007 0 0 DIRECTORS & OFFICERS LIAB 0 1,700 0 MISC OPERATING EXPENSES 1,670 0 0 STAFF LEADERSHIP DEVELOPM 1,535 0 0 APARTMENT RENT & UTILITIE 0 1,415 0 PROMOTION & EXHIBITS 1,369 0 0 BIBLES & EVANGELISM MATER 1,203 0 0 GIFTS 0 897 0 GROUP SUPPLEMENTAL 594 0 0 CELL PHONE 558 0 0 HOSPITALITY 0 480 0 VEHICLE REGISTRATION 219 0 0 WEBSITE 120 0 0 WORKMAN'S COMPENSATION -76 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032745
IRS990/TotalAssetsEOYAmt025793
IRS990/TotalAssetsGrp/BOYAmt032745
IRS990/TotalAssetsGrp/EOYAmt025793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083632
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025793
IRS990/TotalProgramServiceExpensesAmt0284945
IRS990/TotalProgramServiceRevenueAmt0198802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025793
IRS990/TravelGrp/ProgramServicesAmt010346
IRS990/TravelGrp/TotalAmt010346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://OCOEEOUTREACH.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04233390075
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCOEE OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0OCOE
ReturnHeader/Filer/EIN0621667847
ReturnHeader/Filer/PhoneNum04233390075
ReturnHeader/Filer/USAddress/AddressLine1Txt02707 NORTH OCOEE STREET
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620798554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNETTKIRKSEYKIMSEYSULLIVANLAYHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04395 N OCOEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124832
ReturnHeader/PreparerPersonGrp/PhoneNum04234765581
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D HALL CPA
ReturnHeader/ReturnTs02015-05-04T07:25:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,793
Liabilities
$0
Net assets
$25,793
Revenue
$282,485
Expenses
$289,437
Net income
-$6,952
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
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