Civic Intelligence

Community Outreach

990 • Fiscal year 2016 • EIN 80-0070249

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileN/A
17 E Fourth StreetGerald, MO 63037

(573) 764-4357

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$70,893

Flat from 2016

Net Assets

Flat

$70,893

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Flat

$59,905

Flat from 2016

Expenses

Flat

$55,024

Flat from 2016

Net Income

Flat

$4,881

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2012: $63,141Liabilities 2012: $0Net Assets 2012: $63,1412012Assets 2013: $74,347Liabilities 2013: $0Net Assets 2013: $74,3472013Assets 2014: $65,951Liabilities 2014: $0Net Assets 2014: $65,9512014Assets 2015: $66,012Liabilities 2015: $0Net Assets 2015: $66,0122015Assets 2016: $70,893Liabilities 2016: $0Net Assets 2016: $70,8932016Assets 2016: $70,893Liabilities 2016: $0Net Assets 2016: $70,8932016Assets 2017: $70,673Liabilities 2017: $0Net Assets 2017: $70,6732017Assets 2018: $89,398Liabilities 2018: $0Net Assets 2018: $89,3982018Assets 2019: $93,777Liabilities 2019: $0Net Assets 2019: $93,7772019Assets 2020: $107,103Liabilities 2020: $0Net Assets 2020: $107,1032020Assets 2021: $160,609Liabilities 2021: $0Net Assets 2021: $160,6092021Assets 2022: $151,814Liabilities 2022: $0Net Assets 2022: $151,8142022Assets 2023: $143,952Liabilities 2023: $0Net Assets 2023: $143,9522023Assets 2024: $140,278Liabilities 2024: $0Net Assets 2024: $140,2782024Assets 2025: $139,217Liabilities 2025: $0Net Assets 2025: $139,2172025

Highlighted filing

2016

Assets$70,893
Liabilities$0
Net Assets$70,893
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2012: $44,998Expenses 2012: $51,849Net Income 2012: -$6,8512012Revenue 2013: $60,401Expenses 2013: $49,195Net Income 2013: $11,2062013Revenue 2014: $51,988Expenses 2014: $61,884Net Income 2014: -$9,8962014Revenue 2015: $51,989Expenses 2015: $51,928Net Income 2015: $612015Revenue 2016: $59,905Expenses 2016: $55,024Net Income 2016: $4,8812016Revenue 2016: $59,905Expenses 2016: $55,024Net Income 2016: $4,8812016Revenue 2017: $59,517Expenses 2017: $59,744Net Income 2017: -$2272017Revenue 2018: $72,943Expenses 2018: $54,218Net Income 2018: $18,7252018Revenue 2019: $44,276Expenses 2019: $31,801Net Income 2019: $12,4752019Revenue 2020: $45,920Expenses 2020: $32,594Net Income 2020: $13,3262020Revenue 2021: $92,367Expenses 2021: $38,861Net Income 2021: $53,5062021Revenue 2022: $42,620Expenses 2022: $51,415Net Income 2022: -$8,7952022Revenue 2023: $51,345Expenses 2023: $59,207Net Income 2023: -$7,8622023Revenue 2024: $48,280Expenses 2024: $51,954Net Income 2024: -$3,6742024Revenue 2025: $60,463Expenses 2025: $61,524Net Income 2025: -$1,0612025

Highlighted filing

2016

Revenue$59,905
Expenses$55,024
Net Income$4,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.0
Gross Receipts
$59,942
Mission and Program Overview

Mission

To meet the emergency needs of the less fortunate families and individuals in the local area. To provide a means to improve one's lot in life by sponsoring ged & budgeting and managing money lessons; provide a food pantry and a thrift shop.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,356$43,417▼ $2,939
Inventories for Sale or Use$12,783$12,783→ $0
Cash and Non-Interest-Bearing Accounts$5,626$12,343▲ $6,717
Investments in Publicly Traded Securities$1,247$2,350▲ $1,103
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,012$70,893▲ $4,881
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,012$70,893▲ $4,881
Total Net Assets Fund Balance$66,012$70,893▲ $4,881
Total Liabilities and Net Assets / Fund Balance$66,012$70,893▲ $4,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,838$12,249$53,087
Equipment$2,579$9,813$12,392
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pat ShadePresident
Sharon LeichtifeltVice President
Tyree RitaSecretary
Mary Jane BoettcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,597
Program Service Revenue
$9,275
Investment Income
$33
Other Revenue
$0
All Other Contributions
$50,597
Change in Net Assets
$4,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$5,650-$5,650
Insurance-$3,829-$3,829
Depreciation Depletion$1,520$1,419-$2,939
Office Expenses$63$2,192-$2,255
Advertising-$1,575-$1,575
Fees for Services Accounting-$830-$830
Other Expenses$4,070$117-$117
Total Functional Expenses$36,328$18,696$0$55,024
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Complete copy sent to controller for distribution to members of governing body prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Outreach
EIN
80-0070249
Phone
5737644357
Address
17 E FOURTH STREET, GERALD, MO 63037

Signing Officer

Name
Maria Killian
Title
Controller
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Kathleen R Lovett CPA Ac
Address
PO BOX 642, REEDSVILLE, WV 26547-0642
Preparer
Kathleen R Lovett CPA
Phone
3048646618
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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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212494
IRS990ScheduleA/TotalSupportAmt0212875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053087
IRS990ScheduleD/EquipmentGrp/BookValueAmt02579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE COPY SENT TO CONTROLLER FOR DISTRIBUTION TO MEMBERS OF GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066012
IRS990/TotalAssetsEOYAmt070893
IRS990/TotalAssetsGrp/BOYAmt066012
IRS990/TotalAssetsGrp/EOYAmt070893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050597
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036328
IRS990/TotalFunctionalExpensesGrp/TotalAmt055024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070893
IRS990/TotalProgramServiceExpensesAmt036328
IRS990/TotalProgramServiceRevenueAmt09275
IRS990/TotalRevenueGrp/ExclusionAmt09308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059905
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070893
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070893
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA KILLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0800070249
ReturnHeader/Filer/PhoneNum05737644357
ReturnHeader/Filer/USAddress/AddressLine1Txt017 E FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0GERALD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN R LOVETT CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 642
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REEDSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0265470642
ReturnHeader/PreparerPersonGrp/PhoneNum03048646618
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN R LOVETT CPA
ReturnHeader/ReturnTs02016-11-17T13:52:06-08:00
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
$70,893
Liabilities
$0
Net assets
$70,893
Revenue
$59,905
Expenses
$55,024
Net income
$4,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.60$0.62$0.01
2024Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.48$0.52$0.04
2023Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.51$0.59$0.08
2022Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.43$0.51$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.92$0.39$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.46$0.33$0.13
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.44$0.32$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.73$0.54$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.60$0.55$0.05
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.60$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.52$0.62$0.10
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.60$0.49$0.11
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.45$0.52$0.07