Civic Intelligence

Outreach Development Inc.

990 • Fiscal year 2015 • EIN 74-3049391

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 14, 2015

Organization Profilewww.outreachdevelopmentinc.org
200 Regan StreetGreensboro, NC 27401

(336) 273-2128

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • NTEE S20 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

22%

Faster asset growth than 66% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

69%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE S20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$46,703

Up $8,501 (+22%) from 2014

Net Assets

$45,611

No earlier filing loaded for comparison.

Liabilities

Up

$1,092

Up $930 (+574%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$280,984

Up $115,106 (+69%) from 2014

Expenses

Up

$284,089

Up $124,447 (+78%) from 2014

Net Income

Down

-$3,105

Down $9,341 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $32,245Liabilities 2012: $2,5422012Assets 2013: $26,764Liabilities 2013: $1522013Assets 2014: $38,202Liabilities 2014: $1622014Assets 2015: $46,703Liabilities 2015: $1,092Net Assets 2015: $45,6112015Assets 2016: $68,772Liabilities 2016: -$70Net Assets 2016: $68,8422016Assets 2017: $61,334Liabilities 2017: $251Net Assets 2017: $61,0832017Assets 2018: $60,478Liabilities 2018: $1,485Net Assets 2018: $58,9932018Assets 2019: $61,588Liabilities 2019: $02019

Highlighted filing

2015

Assets$46,703
Liabilities$1,092
Net Assets$45,611
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2012: $31,713Expenses 2012: $147,701Net Income 2012: -$115,9882012Revenue 2013: $30,637Expenses 2013: $33,728Net Income 2013: -$3,0912013Revenue 2014: $165,878Expenses 2014: $159,642Net Income 2014: $6,2362014Revenue 2015: $280,984Expenses 2015: $284,089Net Income 2015: -$3,1052015Revenue 2016: $251,387Expenses 2016: $235,360Net Income 2016: $16,0272016Revenue 2017: $150,824Expenses 2017: $158,581Net Income 2017: -$7,7572017Revenue 2018: $58,310Expenses 2018: $60,400Net Income 2018: -$2,0902018Revenue 2019: $10,733Expenses 2019: $9,623Net Income 2019: $1,1102019

Highlighted filing

2015

Revenue$280,984
Expenses$284,089
Net Income-$3,105
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$280,984
Mission and Program Overview

Mission

Community building outreach programs,

CHARITY AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,334$31,256▲ $8,922
Land, Buildings, and Equipment, Net$26,544$15,447▼ $11,097
Total Assets$48,878$46,703▼ $2,175
Liabilities
Other Liabilities$162$1,092▲ $930
Total Liabilities$162$1,092▲ $930
Net Assets / Fund Balance
Unrestricted Net Assets$48,716$45,611▼ $3,105
Total Net Assets Fund Balance$48,716$45,611▼ $3,105
Total Liabilities and Net Assets / Fund Balance$48,878$46,703▼ $2,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,447$29,161$44,608
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Katie DorsettChair
Amy ReynoldsDirector
Javelle DaleyDirector
Larry BarnettDirector
Mildred Hoffler-fousheeCEO
Mozell WestonCOO
Iris TroxlerSecretary
Deborah ScalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,984
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,230
Change in Net Assets
$-3,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,429
Other Expenses$116,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$154,831$0$154,831
Office Expenses$0$16,352$0$16,352
Occupancy$0$15,074$0$15,074
Payroll Taxes$0$12,598$0$12,598
Depreciation Depletion$0$11,097$0$11,097
Insurance$0$4,477$0$4,477
Information Technology$0$3,223$0$3,223
Conferences and Meetings$0$2,114$0$2,114
Travel$0$1,968$0$1,968
Fees for Services Accounting$0$580$0$580
Advertising$0$345$0$345
Other Expenses$0$90$0$90
Total Functional Expenses$42,280$241,809$0$284,089
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Outreach Development Inc
EIN
74-3049391
Phone
3362732128
Address
200 REGAN STREET, Greensboro, NC 27401

Signing Officer

Name
Mildred Hoffler-foushee
Title
CEO
Phone
3362732128
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mildred Hoffler-foushee
Formed
2002
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
39

Preparer

Firm
S&K Ind Tax Services
Address
3808 High Point Rd Suite F, Greensboro, NC 27407
Preparer
Mildred Hoffler-foushee
Phone
3365067116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of the tax return received by email to each member”

Pt VI, Line 8A

“Meetings are held quarterly and minutes are reviewed via email after each meeting. Those minutes from that meeting are approved at the next quarterly meeting.”

Form 990EZ, Part I, Line 16

“Dues & subscription program supplies marketing travel van expenses”

Form 990EZ, Part II, Line 24

“Furniture and equipment accum. Depreciation prepaid payroll taxes”

Form 990EZ, Part II, Line 26

“Federal withholding payable state withholding payable medicare social security accrued payroll”

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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/ExplanationTxt1Meetings are held quarterly and minutes are reviewed via email after each meeting. Those minutes from that meeting are approved at the next quarterly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTION PROGRAM SUPPLIES MARKETING TRAVEL VAN EXPENSES
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162
IRS990/TotalLiabilitiesEOYAmt01092
IRS990/TotalLiabilitiesGrp/BOYAmt0162
IRS990/TotalLiabilitiesGrp/EOYAmt01092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045611
IRS990/TotalProgramServiceExpensesAmt042280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280984
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046703
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01968
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01968
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 REGAN STREET
IRS990/USAddress/CityNm0Greensboro
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.outreachdevelopmentinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED HOFFLER-FOUSHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03362732128
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTREACH DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTR
ReturnHeader/Filer/EIN0743049391
ReturnHeader/Filer/PhoneNum03362732128
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 REGAN STREET
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S&K Ind Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03808 High Point Rd Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03365067116
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILDRED HOFFLER-FOUSHEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T10:00:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,703
Liabilities
$1,092
Net assets
$45,611
Revenue
$280,984
Expenses
$284,089
Net income
-$3,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$0.11$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.58$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.51$1.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.51$2.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$2.81$2.84$0.03
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$1.66$1.60$0.06
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.31$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.03$0.32$1.48$1.16