Civic Intelligence

Outreach Development Inc.

990EZ • Fiscal year 2018 • EIN 74-3049391

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$60,478

Down $856 (-1.4%) from 2017

Net Assets

Down

$58,993

Down $2,090 (-3.4%) from 2017

Liabilities

Up

$1,485

Up $1,234 (+492%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Down

$58,310

Down $92,514 (-61%) from 2017

Expenses

Down

$60,400

Down $98,181 (-62%) from 2017

Net Income

Up

-$2,090

Up $5,667 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$60,478
Liabilities$1,485
Net Assets$58,993
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$58,310
Expenses$60,400
Net Income-$2,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$58,310
Mission and Program Overview

Mission

Community building outreach programs,

CHARITY AND EDUCATION

Program Services

DescriptionGrantsExpenses
21st Century Community Learning Center- A continuation of last year's grant- which is an afterschool tutoring program for middle and high school youth.$53,199$50,109
Summer Camp- June 2018- Emphasis on reading and math techniques and career behaviour activities.$6,605$5,382
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILDRED HOFFLER FOUSHEECEOPT$0--
LARRY BARNETTDirector-$0--
DEBORAH SCALESTreasurer-$0--
MOZELL WESTONCFOPT$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
2018-10-05
Discuss with paid preparer
No

Preparer

Firm
Sk Ind Tax Services
Address
3808 W GATE CITY BLVD SUITE F, GREENSBORO, NC 27407
Preparer
Mildred Hoffler Foushee
Phone
3365067116
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: TRAVEL Amount: 3175”

Part I, line 16

“Description: MEALS AND ENTERTAINMENT Amount: 7050”

Part I, line 16

“Description: EQUIPMENT RENTAL AND MAINTENANCE Amount: 87”

Part I, line 16

“Description: SUPPLIES Amount: 2339”

Part I, line 16

“Description: TELEPHONE Amount: 1006”

Part I, line 16

“Description: PROGRAMS Amount: 4834”

Part I, line 16

“Description: INSURANCE (LIABILITY, D AND O) Amount: 54”

Part I, line 16

“Description: WEB HOST Amount: 89”

Part I, line 16

“Description: DUES AND SUBSCRIPTION Amount: 95”

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04670
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01136
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt018729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0348
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Summer Camp- June 2018- Emphasis on reading and math techniques and career behaviour activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053199
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050109
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060400
IRS990EZ/TotalProgramServiceExpensesAmt055491
IRS990EZ/TotalRevenueAmt058310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280984
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IRS990ScheduleA/PublicSupportTotal170Amt0910702
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063729
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0910702
IRS990ScheduleA/TotalSupportAmt0910702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TRAVEL Amount: 3175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MEALS AND ENTERTAINMENT Amount: 7050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: EQUIPMENT RENTAL AND MAINTENANCE Amount: 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SUPPLIES Amount: 2339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TELEPHONE Amount: 1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: PROGRAMS Amount: 4834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: INSURANCE (LIABILITY, D AND O) Amount: 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: WEB HOST Amount: 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: DUES AND SUBSCRIPTION Amount: 95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum03362732128
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTREACH DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTR
ReturnHeader/Filer/EIN0743049391
ReturnHeader/Filer/PhoneNum03362732128
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 REGAN STREET
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ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593823341
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum03365067116
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILDRED HOFFLER FOUSHEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-05T17:33:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,478
Liabilities
$1,485
Net assets
$58,993
Revenue
$58,310
Expenses
$60,400
Net income
-$2,090
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