Civic Intelligence

Outreach Development Inc.

990 • Fiscal year 2016 • EIN 74-3049391

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • NTEE S20 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

47%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE S20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$68,772

Up $22,069 (+47%) from 2015

Net Assets

Up

$68,842

Up $23,231 (+51%) from 2015

Liabilities

Down

-$70

Down $1,162 (-106%) from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin56th percentile

Revenue

Down

$251,387

Down $29,597 (-11%) from 2015

Expenses

Down

$235,360

Down $48,729 (-17%) from 2015

Net Income

Up

$16,027

Up $19,132 (+616%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$68,772
Liabilities-$70
Net Assets$68,842
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$251,387
Expenses$235,360
Net Income$16,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$251,387
Mission and Program Overview

Mission

Community building outreach programs,

Community building outreach programs, educational activities, and one-on-one mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,256$59,910▲ $28,654
Land, Buildings, and Equipment, Net$15,447$8,862▼ $6,585
Total Assets$46,703$68,772▲ $22,069
Liabilities
Other Liabilities$1,092$-70▼ $1,162
Total Liabilities$1,092$-70▼ $1,162
Net Assets / Fund Balance
Unrestricted Net Assets$45,611$68,842▲ $23,231
Total Net Assets Fund Balance$45,611$68,842▲ $23,231
Total Liabilities and Net Assets / Fund Balance$46,703$68,772▲ $22,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,608-$44,608
Compensation and Service Providers
Top Officer Pay77th 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
$251,387
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,050
Change in Net Assets
$16,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,179
Other Expenses$82,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,755$0$0$141,755
Occupancy$7,200$7,200$0$14,400
Payroll Taxes$11,424$0$0$11,424
Office Expenses$10,423$179$0$10,602
Depreciation Depletion$0$6,585$0$6,585
Insurance$3,868$0$0$3,868
Information Technology$2,532$0$0$2,532
Travel$1,102$0$0$1,102
Conferences and Meetings$1,046$0$0$1,046
Fees for Services Accounting$0$580$0$580
Other Expenses$0$368$0$368
Fees for Services Other$0$212$0$212
Total Functional Expenses$220,236$15,124$0$235,360
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$-70
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
2016-11-11
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
8
Volunteers
39

Preparer

Firm
S&K Ind Tax Services
Address
3808 High Point Rd Suite F, Greensboro, NC 27407
Preparer
Abdel El Masry
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”

Form 990EZ, Part I, Line 16

“Program”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Marketing”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Van Expenses”

Form 990EZ, Part II, Line 24

“Furniture and Equipment”

Form 990EZ, Part II, Line 24

“Accum. depreciation”

Form 990EZ, Part II, Line 24

“Prepaid payroll taxes”

Form 990EZ, Part II, Line 26

“Federal Withholding Payable”

Form 990EZ, Part II, Line 26

“State Withholding Payable”

Form 990EZ, Part II, Line 26

“Medicare”

Form 990EZ, Part II, Line 26

“Social Security”

Form 990EZ, Part II, Line 26

“Accrued Payroll”

Raw XML Appendix393 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/ExplanationTxt2Dues & Subscription
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Van Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accum. depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Federal Withholding Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State Withholding Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medicare
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Social Security
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accrued Payroll
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046703
IRS990/TotalAssetsEOYAmt068772
IRS990/TotalAssetsGrp/BOYAmt046703
IRS990/TotalAssetsGrp/EOYAmt068772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251387
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01092
IRS990/TotalLiabilitiesEOYAmt0-70
IRS990/TotalLiabilitiesGrp/BOYAmt01092
IRS990/TotalLiabilitiesGrp/EOYAmt0-70
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068842
IRS990/TotalProgramServiceExpensesAmt0220236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251387
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068772
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01102
IRS990/TravelGrp/TotalAmt01102
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068842
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED HOFFLER-FOUSHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03362732128
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABDEL EL MASRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T12:28:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,772
Liabilities
-$70
Net assets
$68,842
Revenue
$251,387
Expenses
$235,360
Net income
$16,027
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