Civic Intelligence

Community Outreach

990 • Fiscal year 2017 • EIN 80-0070249

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

PO Box 336Gerald, 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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% 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

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$70,673

Down $220 (-0.3%) from 2016

Net Assets

Down

$70,673

Down $220 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$59,517

Down $388 (-0.6%) from 2016

Expenses

Up

$59,744

Up $4,720 (+8.6%) from 2016

Net Income

Down

-$227

Down $5,108 (-105%) from 2016

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$70,673
Liabilities$0
Net Assets$70,673

Operations Trend

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 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

2017

Revenue$59,517
Expenses$59,744
Net Income-$227
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$61,829
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$43,417$40,939▼ $2,478
Cash and Non-Interest-Bearing Accounts$12,343$16,158▲ $3,815
Inventories for Sale or Use$12,783$12,428▼ $355
Investments in Publicly Traded Securities$2,350$1,148▼ $1,202
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$70,893$70,673▼ $220
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,893$70,673▼ $220
Total Net Assets Fund Balance$70,893$70,673▼ $220
Total Liabilities and Net Assets / Fund Balance$70,893$70,673▼ $220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,477$13,610$53,087
Equipment$1,462$10,930$12,392
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$43,038
Program Service Revenue
$12,365
Investment Income
$837
Other Revenue
$3,277
All Other Contributions
$43,038
Change in Net Assets
$-227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,744
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$11,233--$11,233
Other Expenses$5,451--$5,451
Office Expenses$1,900$1,613-$3,513
Depreciation Depletion$2,478--$2,478
Advertising$158$147-$305
Conferences and Meetings$95--$95
All Other Expenses$1$40-$41
Total Functional Expenses$57,944$1,800$0$59,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,343
Fundraising Direct Expenses$66
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
PO BOX 336, GERALD, MO 63037

Signing Officer

Name
Tyree Rita
Title
Secretary
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyree Rita
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 Lovett
Phone
3048646618
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

06-27-16 dividend received 07-01-16 (13.28) = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

06-27-17 dividend received 07-02-17 (5.63) = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Investment income adjusted to match forms 1099-div = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Net adjustment to investment income - rounded = $7

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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0218961
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218961
IRS990ScheduleA/TotalSupportAmt0222575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt039477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt053087
IRS990ScheduleD/EquipmentGrp/BookValueAmt01462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040939
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/ExplanationTxt206-27-16 DIVIDEND RECEIVED 07-01-16 (13.28) = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt306-27-17 DIVIDEND RECEIVED 07-02-17 (5.63) = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENT INCOME ADJUSTED TO MATCH FORMS 1099-DIV = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ADJUSTMENT TO INVESTMENT INCOME - ROUNDED = $7
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070893
IRS990/TotalAssetsEOYAmt070673
IRS990/TotalAssetsGrp/BOYAmt070893
IRS990/TotalAssetsGrp/EOYAmt070673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043038
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057944
IRS990/TotalFunctionalExpensesGrp/TotalAmt059744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070673
IRS990/TotalProgramServiceExpensesAmt057944
IRS990/TotalProgramServiceRevenueAmt012365
IRS990/TotalRevenueGrp/ExclusionAmt015676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059517
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070673
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070673
IRS990/USAddress/AddressLine1Txt0220 CRESTWOOD AVE
IRS990/USAddress/CityNm0GERALD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063037
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYREE RITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0800070249
ReturnHeader/Filer/PhoneNum05737644357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336
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 LOVETT
ReturnHeader/ReturnTs02018-02-15T13:57:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.60$0.60$0.00
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