Civic Intelligence

Lancaster Outreach

990 • Fiscal year 2015 • EIN 75-2179706

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profilewww.l-o-c.org

View Organization Page

1120 Randlett StLancaster, TX 75146

(972) 227-0138

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,684

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$285,295

Down $20,490 (-6.7%) from 2014

Net Assets

Down

$270,340

Down $19,712 (-6.8%) from 2014

Liabilities

Down

$14,955

Down $778 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$335,691

Down $219,381 (-40%) from 2014

Expenses

Down

$355,403

Down $314,137 (-47%) from 2014

Net Income

Up

-$19,712

Up $94,756 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $450,808Liabilities 2011: $9,011Net Assets 2011: $441,7972011Assets 2012: $541,604Liabilities 2012: $14,589Net Assets 2012: $527,0152012Assets 2013: $410,434Liabilities 2013: $5,914Net Assets 2013: $404,5202013Assets 2014: $305,785Liabilities 2014: $15,733Net Assets 2014: $290,0522014Assets 2015: $285,295Liabilities 2015: $14,955Net Assets 2015: $270,3402015Assets 2016: $2,920Liabilities 2016: $0Net Assets 2016: $2,9202016

Highlighted filing

2015

Assets$285,295
Liabilities$14,955
Net Assets$270,340
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $922,935Expenses 2011: $900,325Net Income 2011: $22,6102011Revenue 2012: $1,024,026Expenses 2012: $938,808Net Income 2012: $85,2182012Revenue 2013: $630,573Expenses 2013: $753,068Net Income 2013: -$122,4952013Revenue 2014: $555,072Expenses 2014: $669,540Net Income 2014: -$114,4682014Revenue 2015: $335,691Expenses 2015: $355,403Net Income 2015: -$19,7122015Revenue 2016: $54,576Expenses 2016: $321,996Net Income 2016: -$267,4202016

Highlighted filing

2015

Revenue$335,691
Expenses$355,403
Net Income-$19,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$406,316
Mission and Program Overview

Mission

To provide immediate assistance for food, shelter and utilities to meet basic humnan needs for those in need in Lancaster, Wilmer, and Hutchins, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,773$200,791▼ $8,982
Cash and Non-Interest-Bearing Accounts$42,057$42,422▲ $365
Savings and Temporary Cash Investments$35,702$24,571▼ $11,131
Inventories for Sale or Use$18,253$17,511▼ $742
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$305,785$285,295▼ $20,490
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,733$14,954▼ $779
Other Liabilities-$1-
Total Liabilities$15,733$14,955▼ $778
Net Assets / Fund Balance
Unrestricted Net Assets$240,674$270,340▲ $29,666
Temporarily Rstr Net Assets$49,378--
Total Net Assets Fund Balance$290,052$270,340▼ $19,712
Total Liabilities and Net Assets / Fund Balance$305,785$285,295▼ $20,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,720$125,331$198,051
Land$120,267-$120,267
Other Land Buildings$6,094$54,588$60,682
Equipment$1,710$15,890$17,600
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronnie LoweExecutive DirecFT$49,684$49,684

Board Members and Trustees

NameTitle
Tom CrainChairman
Steven BrooksVice Chairman
David NuttDirector
Jane CouchDirector
Jim TaylorDirector
Monica BosemanDirector
TE'Aonie Davis-HarrisDirector
Will StarkDirector
Paula ConradSecretary
Melody StillingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,615
Program Service Revenue
$3,477
Investment Income
$23
Other Revenue
$9,576
All Other Contributions
$319,315
Change in Net Assets
$-19,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,879
Other Expenses$94,641
Grants and Similar Amounts Paid$91,883
Total Fundraising Expense$10,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,341$13,360$5,725$95,426
Grants to Domestic Individuals$91,883--$91,883
Current Officers, Directors, Trustees, and Key Employees$39,747$6,956$2,981$49,684
All Other Expenses$15,704$7,705-$23,409
Payroll Taxes$10,930$1,913$820$13,663
Insurance$8,635$2,159-$10,794
Other Employee Benefits$8,084$1,415$607$10,106
Depreciation Depletion$7,186$1,796-$8,982
Occupancy$5,045$1,261-$6,306
Information Technology$4,009$1,002-$5,011
Other Expenses$4,277$2,011-$4,277
Fees for Services Accounting-$3,800-$3,800
Fees for Services Other$60$689-$749
Travel$699--$699
Advertising-$144-$144
Interest$8--$8
Total Functional Expenses$298,471$46,799$10,133$355,403
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and the treasurer review the Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to complete a statement regarding conflict of interest annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lancaster Outreach Center Inc
EIN
75-2179706
Phone
9722270138
Address
1120 Randlett St, Lancaster, TX 75146

Signing Officer

Name
Ronnie Lowe
Title
Executive Director
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
9
Volunteers
85

Preparer

Firm
Mike Dunson CPA
Address
12655 N Central Expy Ste 700, Dallas, TX 75243
Preparer
Mike Dunson
Phone
9724581182
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IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Taxes - property
IRS990/OtherExpensesGrp/Desc2Auto expense
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12011
IRS990/OtherExpensesGrp/ProgramServicesAmt010350
IRS990/OtherExpensesGrp/ProgramServicesAmt18044
IRS990/OtherExpensesGrp/ProgramServicesAmt27469
IRS990/OtherExpensesGrp/ProgramServicesAmt34277
IRS990/OtherExpensesGrp/TotalAmt012938
IRS990/OtherExpensesGrp/TotalAmt110055
IRS990/OtherExpensesGrp/TotalAmt27469
IRS990/OtherExpensesGrp/TotalAmt34277
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Recycling Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18914
IRS990/OtherRevenueTotalAmt09576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076341
IRS990/OtherSalariesAndWagesGrp/TotalAmt095426
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt010930
IRS990/PayrollTaxesGrp/TotalAmt013663
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03477
IRS990/ProgSrvcAccomActy2Grp/Desc0Rent, mortgage and utilities assistanceEstimated number of families receiving assistance is 280.Estimated value of assistance is $83,688.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050740
IRS990/ProgSrvcAccomActy3Grp/Desc0Clothing, furniture and other assistanceEstimated number of families receiving assistance is 540.Estimated value of assistance is $32,947.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020893
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0540915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0375052
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110706
IRS990/PYOtherRevenueAmt08651
IRS990/PYProgramServiceRevenueAmt05465
IRS990/PYRevenuesLessExpensesAmt0-114468
IRS990/PYSalariesCompEmpBnftPaidAmt0183782
IRS990/PYTotalExpensesAmt0669540
IRS990/PYTotalRevenueAmt0555072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0830918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03015191
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt03015191
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0896151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0830918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03015191
IRS990ScheduleA/TotalSupportAmt03084706
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt072720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198051
IRS990ScheduleD/EquipmentGrp/BookValueAmt01710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017600
IRS990ScheduleD/LandGrp/BookValueAmt0120267

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$285,295
Liabilities
$14,955
Net assets
$270,340
Revenue
$335,691
Expenses
$355,403
Net income
-$19,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.32$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.27$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.56$0.67$0.11
2013Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.63$0.75$0.12
2012Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$1.02$0.94$0.09
2011Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.92$0.90$0.02