Civic Intelligence

Ocoee Outreach Inc

990 • Fiscal year 2017 • EIN 62-1667847

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,873

Up $20,679 (+64%) from 2016

Net Assets

Up

$52,873

Up $20,679 (+64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$288,872

Up $14,157 (+5.2%) from 2016

Expenses

Down

$268,193

Down $1,782 (-0.7%) from 2016

Net Income

Up

$20,679

Up $15,939 (+336%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$52,873
Liabilities$0
Net Assets$52,873
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$288,872
Expenses$268,193
Net Income$20,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$288,872
Mission and Program Overview

Mission

To eliminate the blight of sub-standard housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,194$52,873▲ $20,679
Rtn Earn Endowment Incm Other Fnds$32,194$52,873▲ $20,679
Total Assets$32,194$52,873▲ $20,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,194$52,873▲ $20,679
Total Liabilities and Net Assets / Fund Balance$32,194$52,873▲ $20,679
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Phil TaylorPresident
Dan GilsonBoard Member
Dan WilsonBoard Member
Eloise WaltersBoard Member
Matt DillardBoard Member
Ron RossBoard Member
Tim BurnettBoard Member
Randy BonnerDirector
Natalie BurnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,433
Program Service Revenue
$168,278
Investment Income
$161
Other Revenue
$0
All Other Contributions
$120,433
Change in Net Assets
$20,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,306
Salaries, Compensation, and Employee Benefits$4,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,755$4,526-$45,281
Other Expenses$23,360--$23,360
Travel$4,931--$4,931
Other Salaries and Wages$3,050--$3,050
Payroll Taxes$1,837--$1,837
Total Functional Expenses$263,667$4,526$0$268,193
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

“The 990 will be reviewed by the organization's board prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

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
4234765493
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Taylor
Formed
1997
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
1,300

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

“Other group meals 16,467 0 0 t-shirts 7,415 0 0 misc operating expenses 4,200 0 0 commercial package 3,480 0 0 staff meals 2,350 0 0 staff leadership developm 1,898 0 0 directors & officers liab 0 1,724 0 workman's compensation 1,228 0 0 water bottles 1,200 0 0 hospitality 0 997 0 gifts 0 945 0 bibles & evangelism mater 880 0 0 apartment rent & utilitie 0 860 0 promotion & exhibits 610 0 0 group supplemental 566 0 0 cell phone 195 0 0 vehicle registration 192 0 0 website 140 0 0 world missions -66 0 0 total 40,755 4,526 0”

Raw XML Appendix350 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/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE ORGANIZATION'S BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER GROUP MEALS 16,467 0 0 T-SHIRTS 7,415 0 0 MISC OPERATING EXPENSES 4,200 0 0 COMMERCIAL PACKAGE 3,480 0 0 STAFF MEALS 2,350 0 0 STAFF LEADERSHIP DEVELOPM 1,898 0 0 DIRECTORS & OFFICERS LIAB 0 1,724 0 WORKMAN'S COMPENSATION 1,228 0 0 WATER BOTTLES 1,200 0 0 HOSPITALITY 0 997 0 GIFTS 0 945 0 BIBLES & EVANGELISM MATER 880 0 0 APARTMENT RENT & UTILITIE 0 860 0 PROMOTION & EXHIBITS 610 0 0 GROUP SUPPLEMENTAL 566 0 0 CELL PHONE 195 0 0 VEHICLE REGISTRATION 192 0 0 WEBSITE 140 0 0 WORLD MISSIONS -66 0 0 TOTAL 40,755 4,526 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/TotalAssetsBOYAmt032194
IRS990/TotalAssetsEOYAmt052873
IRS990/TotalAssetsGrp/BOYAmt032194
IRS990/TotalAssetsGrp/EOYAmt052873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120433
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052873
IRS990/TotalProgramServiceExpensesAmt0263667
IRS990/TotalProgramServiceRevenueAmt0168278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288872
IRS990/TotalVolunteersCnt01300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052873
IRS990/TravelGrp/ProgramServicesAmt04931
IRS990/TravelGrp/TotalAmt04931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02707 NORTH OCOEE STREET
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037312
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://OCOEEOUTREACH.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04234765493
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04FCB06F9C44043E85D07778FCDA27B35FE2F0BB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F2E74373C902178FC99EDDCE1B038B15A86420A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.251.30
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:05:29
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D HALL CPA
ReturnHeader/ReturnTs02018-05-10T16:05:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,873
Liabilities
$0
Net assets
$52,873
Revenue
$288,872
Expenses
$268,193
Net income
$20,679
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
2017Detailed filing. Detailed filing data is available for this year.$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