Civic Intelligence

Outreach Development Inc.

990EZ • Fiscal year 2017 • EIN 74-3049391

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization ProfileN/A
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$61,334

Down $7,438 (-11%) from 2016

Net Assets

Down

$61,083

Down $7,759 (-11%) from 2016

Liabilities

Up

$251

Up $321 (+459%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$150,824

Down $100,563 (-40%) from 2016

Expenses

Down

$158,581

Down $76,779 (-33%) from 2016

Net Income

Down

-$7,757

Down $23,784 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$61,334
Liabilities$251
Net Assets$61,083
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$150,824
Expenses$158,581
Net Income-$7,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$150,824
Mission and Program Overview

Mission

Community building outreach programs,

Charity and Education

Program Services

DescriptionGrantsExpenses
Martn Luther King Jr This grant was used to supplement the Drop Out Prevention grant by providing reading assessment technicians to test and analyze end of grade reports.-$146,297
Moses Cone- Wesley Long Community Health Foundation We worked to broaden the traditional adolescent pregnancy prevention agenda for African American youth between the ages of 10-14. We served 28 youth during that time.-$18,861
Drop Out Prevention The 3-part program will focus on middle school students who have been identified as performing below grade level in reading. It includes mentoring, tutoring & technical activities.This grant runs until June 2012.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BARNETTDirector-$0--
MILDRED HOFFLER-FOUSHEEExecutive Director & CPOPT$0--
DEBORAH SCALESTreasurer-$0--
MOZELL WESTONDirectorPT$0--
LISA DUCKDirector-$0--
JEFFREY GERMANDirector-$0--
GEORGE MITCHELLDirector-$0--
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
2017-10-13
Discuss with paid preparer
Yes

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

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 9067.”

Form 990EZ, Part I, Line 16

“Van Expenses”

Form 990EZ, Part I, Line 16

“Meals and entertainment 16230.”

Form 990EZ, Part I, Line 16

“Conferences, conventions, and meetings 1328.”

Form 990EZ, Part I, Line 16

“Supplies 2371.”

Form 990EZ, Part I, Line 16

“Telephone 3504.”

Form 990EZ, Part I, Line 16

“Unrelated business income taxes 2376.”

Form 990EZ, Part I, Line 16

“Programs 3184.”

Form 990EZ, Part I, Line 16

“Liability Insurance 3239.”

Form 990EZ, Part I, Line 20

“Adjustment numbers roundup -2.”

Form 990EZ, Part II, Line 24

“Furniture and Equipment 8862. 4670.”

Form 990EZ, Part II, Line 24

“Accum. depreciation”

Form 990EZ, Part II, Line 24

“Prepaid payroll taxes 70.”

Form 990EZ, Part II, Line 26

“Federal Withholding Payable 251.”

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 Appendix205 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0273589326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059910
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILDRED HOFFLER-FOUSHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH SCALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOZELL WESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA DUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY GERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director & CPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08932
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04670
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt041299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity and Education
IRS990EZ/PrintingPublicationsPostageAmt0550
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Moses Cone- Wesley Long Community Health Foundation We worked to broaden the traditional adolescent pregnancy prevention agenda for African American youth between the ages of 10-14. We served 28 youth during that time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Martn Luther King Jr This grant was used to supplement the Drop Out Prevention grant by providing reading assessment technicians to test and analyze end of grade reports.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Drop Out Prevention The 3-part program will focus on middle school students who have been identified as performing below grade level in reading. It includes mentoring, tutoring & technical activities.This grant runs until June 2012.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1146297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158581
IRS990EZ/TotalProgramServiceExpensesAmt0165158
IRS990EZ/TotalRevenueAmt0150824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0877610
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877610
IRS990ScheduleA/TotalSupportAmt0877610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues & Subscription
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 9067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Van Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and entertainment 16230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences, conventions, and meetings 1328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 2371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 3504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unrelated business income taxes 2376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Programs 3184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Liability Insurance 3239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADJUSTMENT NUMBERS ROUNDUP -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Equipment 8862. 4670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accum. depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid payroll taxes 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Federal Withholding Payable 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18State Withholding Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Medicare
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Social Security
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accrued Payroll
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED HOFFLER-FOUSHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03362732128
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B0D9D63D3E134170DEAC96B86FF4932FB63D2DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.111.206.20
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:39:01
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/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILDRED HOFFLER-FOUSHEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-27T11:39:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,334
Liabilities
$251
Net assets
$61,083
Revenue
$150,824
Expenses
$158,581
Net income
-$7,757
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