Civic Intelligence

PLC Outreach Inc.

990EZ • Fiscal year 2012 • EIN 71-0852924

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
P O Box 64572370
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,499

Up $387 (+18%) from 2011

Net Assets

$2,499

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$7,382

Down $33,870 (-82%) from 2011

Expenses

Down

$9,849

Down $29,291 (-75%) from 2011

Net Income

Down

-$2,467

Down $4,579 (-217%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $151Liabilities 2010: $02010Assets 2011: $2,112Liabilities 2011: $02011Assets 2012: $2,499Net Assets 2012: $2,4992012Assets 2013: $2,400Liabilities 2013: $0Net Assets 2013: $2,4002013Assets 2014: $708Liabilities 2014: $0Net Assets 2014: $7082014Assets 2015: $39,481Liabilities 2015: $24,517Net Assets 2015: $14,9642015

Highlighted filing

2012

Assets$2,499
Liabilities-
Net Assets$2,499
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2010: $77,611Expenses 2010: $77,460Net Income 2010: $1512010Revenue 2011: $41,252Expenses 2011: $39,140Net Income 2011: $2,1122011Revenue 2012: $7,382Expenses 2012: $9,849Net Income 2012: -$2,4672012Revenue 2013: $2,260Expenses 2013: $3,413Net Income 2013: -$1,1532013Revenue 2014: $0Expenses 2014: $1,692Net Income 2014: -$1,6922014Revenue 2015: $26,000Expenses 2015: $11,744Net Income 2015: $14,2562015

Highlighted filing

2012

Revenue$7,382
Expenses$9,849
Net Income-$2,467
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Faith-based community services for youths.

Filing and Contact Details

Filer

EIN
71-0852924
Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04966
IRS990EZ/CashSavingsAndInvestments/EOY02499
IRS990EZ/ContributionsGiftsGrantsEtc07382
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2467
IRS990EZ/FeesAndOthPymtToIndContractors02595
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts07382
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04966
IRS990EZ/NetAssetsOrFundBalancesBOY04966
IRS990EZ/NetAssetsOrFundBalances/EOY02499
IRS990EZ/NetAssetsOrFundBalancesEOY02499
IRS990EZ/OccupancyRentUtilitiesAndMaint04674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE GUY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELOISE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CURT MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHNNY L MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANITA P MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DECARLA PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02281
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Faith-based community services for youths.
IRS990EZ/PrintingPublicationsPostage0299
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY OUTREACH SUMMER CAMP ACTIVITIES FOR YOUTHS TO CURB VIOLENCE AND ADVANCE CULUTARAL ENRICHMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03139
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102150 SO US HWY 61
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OSCEOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072370
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIE JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08708159279
IRS990EZ/TotalAssets/BOY04966
IRS990EZ/TotalAssets/EOY02499
IRS990EZ/TotalExpenses09849
IRS990EZ/TotalProgramServiceExpenses03139
IRS990EZ/TotalRevenue07382
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011718
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0164770
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700164770
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07382
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041251
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077580
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026839
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011718
IRS990ScheduleA/Total170/Total0164770
IRS990ScheduleA/TotalSupport0164770
IRS990ScheduleO/GeneralExplanation/Explanation0Joe Guy, President, 101 Country Club Rd, Osceola, AR 72370
IRS990ScheduleO/GeneralExplanation/Explanation1Elosie Moore, Vice President, 416 Kay, Blytheville, AR 72315
IRS990ScheduleO/GeneralExplanation/Explanation2Curt Martin, Director, 417 Kay, Blytheville, AR 72315
IRS990ScheduleO/GeneralExplanation/Explanation3Willie Jones, Treasurer, 401 Elizabeth, Osceola, AR 72370
IRS990ScheduleO/GeneralExplanation/Explanation4Johnny L Moore, Director, 3473 N Hwy 239, Blytheville, AR 72315
IRS990ScheduleO/GeneralExplanation/Explanation5Anita Moore, Sectretary, 3473 N Hwy 239, Blytheville, AR 72315
IRS990ScheduleO/GeneralExplanation/Explanation6Decarla Porter, Board Member, 5072 Hemlock, Blytheville, AR 72315
IRS990ScheduleO/GeneralExplanation/Explanation7NO Contributors that Exceeded $5,000.00.
IRS990ScheduleO/GeneralExplanation/Explanation8PAYROLL TAX AND LATE FILING PENALTIES 804. BASKETBALL CAMP SUPPLIES 488. BASKETBALL CAMP FOOD SUPPLIES 741. YOUTH CAMP SUPPLIES AND EXPENES 248.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier1Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier2Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier3Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier4Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier5Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier6Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier7Sch. B, Page 1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710852924
ReturnHeader/Filer/Name/BusinessNameLine10PLC OUTREACH INC
ReturnHeader/Filer/NameControl0PLCO
ReturnHeader/Filer/Phone08705638383
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 645
ReturnHeader/Filer/USAddress/City0OSCEOLA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072370
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JOE GUY
ReturnHeader/Officer/Phone08705638383
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES TAX & CONSULTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 ELIZABETH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSCEOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072370
ReturnHeader/Preparer/Name0WILLIE JONES
ReturnHeader/Preparer/Phone08705633154
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T06:15:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,499
Liabilities
-
Net assets
$2,499
Revenue
$7,382
Expenses
$9,849
Net income
-$2,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$39.5$24.5$15.0$26.0$11.7$14.3
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$1.69$1.69
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.26$3.41$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.50$7.38$9.85$2.47
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$41.3$39.1$2.11
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$77.6$77.5$0.15