Civic Intelligence

Christian Community Outreach Ministries

EIN 06-1506692 • 501(c)3 • Danbury, CT

Profile

Mission is to offer support and resources to individuals to provide empowerment, self-sufficiency, and an increase in quality of life through judeo-christian values.

22 Maple AvenueDanbury, CT 06810

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$47,538

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 57.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$78,881

Down $2,198 (-2.7%) from 2014

Liabilities

Down

$0

Down $21,013 (-100%) from 2014

Net Assets

Up

$78,881

Up $18,815 (+31%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$82,040

Down $480,757 (-85%) from 2014

Expenses

Down

$83,179

Down $487,558 (-85%) from 2014

Net Income

Up

-$1,139

Up $6,801 (+86%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $91,578Liabilities 2010: $27,795Net Assets 2010: $63,7832010Assets 2011: $92,282Liabilities 2011: $2,014Net Assets 2011: $90,2682011Assets 2012: $162,166Liabilities 2012: $31,460Net Assets 2012: $130,7062012Assets 2013: $86,686Liabilities 2013: $18,680Net Assets 2013: $68,0062013Assets 2014: $81,079Liabilities 2014: $21,013Net Assets 2014: $60,0662014Assets 2019: $78,881Liabilities 2019: $0Net Assets 2019: $78,8812019

Highlighted filing

2019

Assets$78,881
Liabilities$0
Net Assets$78,881
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $553,9752010Expenses 2011: $477,2342011Revenue 2012: $628,093Expenses 2012: $587,655Net Income 2012: $40,4382012Revenue 2013: $602,941Expenses 2013: $665,641Net Income 2013: -$62,7002013Revenue 2014: $562,797Expenses 2014: $570,737Net Income 2014: -$7,9402014Revenue 2019: $82,040Expenses 2019: $83,179Net Income 2019: -$1,1392019

Highlighted filing

2019

Revenue$82,040
Expenses$83,179
Net Income-$1,139
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$78,881
Liabilities
$0
Net assets
$78,881
Revenue
$82,040
Expenses
$83,179
Net income
-$1,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.82$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$5.63$5.71$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.19$0.68$6.03$6.66$0.63
2012Summary only. Only limited summary data is available for this year.$1.62$0.31$1.31$6.28$5.88$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.28$0.64$5.54
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 2, 2015
Return Version
2013v4.0
Gross Receipts
$572,132
Mission and Program Overview

Mission

Provide social and referral services to individuals and families in need, assisting them to become more empowered, self-sufficient, and improving their quality of life.

Provide social and referal services to individuals and families in need, assisting them to become more empowered, self-sufficient and improving their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,108$41,951▲ $16,843
Land, Buildings, and Equipment, Net$53,985$35,783▼ $18,202
Prepaid Expenses and Deferred Charges$5,863--
Total Assets$86,686$81,079▼ $5,607
Other Assets Total$1,730$3,345▲ $1,615
Liabilities
Accounts Payable and Accrued Expenses$18,680$21,013▲ $2,333
Total Liabilities$18,680$21,013▲ $2,333
Net Assets / Fund Balance
Unrestricted Net Assets$68,006$60,066▼ $7,940
Total Net Assets Fund Balance$68,006$60,066▼ $7,940
Total Liabilities and Net Assets / Fund Balance$86,686$81,079▼ $5,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,783$88,499$124,282
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pastor Meredith PaytonCEOFT$66,408$66,408
Rev Wanda PaytonSecretaryFT$58,801$58,801

Board Members and Trustees

NameTitle
Atty Peter ScalzoCo-chairman
Honorable Dianne YaminCo-chairman
Ediany DesouzaDirector
Edwin MendezDirector
Joseph SecolaDirector
Karen MageeDirector
Mrs Eva TanDirector
Mrs Katherine BeattieDirector
Randy TrowbridgeDirector
Roberta BrysonDirector
Rosanne LostoccoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$547,951
Program Service Revenue
$6,376
Investment Income
$0
Other Revenue
$8,470
All Other Contributions
$55,951
Change in Net Assets
$-7,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$562,797
Total Revenue per Form 990
$562,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,290
Other Expenses$139,447
Total Fundraising Expense$14,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,104$56,445$7,397$261,946
Current Officers, Directors, Trustees, and Key Employees$113,449$5,880$5,880$125,209
Occupancy$44,175--$44,175
Payroll Taxes$26,448$5,292$1,128$32,868
Other Expenses$27,185$2,424$93$29,702
Insurance$26,138--$26,138
Depreciation Depletion$17,192--$17,192
Other Employee Benefits$9,067$1,814$386$11,267
Office Expenses$9,059--$9,059
Fees for Services Accounting-$6,555-$6,555
Fees for Services Other$1,437$2,733$61$4,231
Conferences and Meetings$2,395--$2,395
Total Functional Expenses$474,649$81,143$14,945$570,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,737
Total Expenses per Audited Statements$570,737
Total Expenses per Form 990$570,737
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,805
Fundraising Direct Expenses$9,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,805$17,805$9,335$8,470
Total Events$17,805$17,805$9,335$8,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rev. Wanda payton, executive director/key employee and rev. Meredith payton, ceo/key employee are spouses.”

Form 990, Part VI, Section A, Line 8B

“Committees do not have the authority to act on behalf of the governing body. Rather the ceo, president as a continuing member of the board of directors, is always the ex-officio member of any standing committees with duty of supervision and management on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and accepted by the organization's executive director.”

Form 990, Part VI, Section C, Line 19

“Articles of incorportion and by-laws are available for inspection upon written request.”

Filing and Contact Details

Filer

EIN
06-1506692
Phone
2037949672

Signing Officer

Name
Rev Wanda Payton
Title
Executive Director
Phone
2037949672
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Wanda Payton
Formed
1998
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
80

Preparer

Preparer
Edward F Ronan CPA
Phone
2037970056
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether the income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. Management has determined that the organization had no uncertain tax positions as of august 31, 2013 that would require financial statement recognition as of that date. In general, the organization is no longer subject to tax examinations for tax years ending before august 31, 2011.”

Raw XML AppendixShowing 400 of 473 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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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06376
IRS990/ProgSrvcAccomActy2Grp/Desc0DISCIPLESHIP HOUSE: AN EIGHTEEN MONTH RESIDENTIAL TRANSITIONAL LIVING PROGRAM SOLELY FOR MEN - SUPPORTS RESIDENTS IN MOVING TOWARD WHOLENESS AND EFFICIENCY WITH A DEPENDENCE ON GOD BY PROVIDING A SAFE, STRUCTURED, NUTURING ENVIRONMENT. RESIDENTS ARE ASSISTED IN PURSUING A SMOOTH INTEGRATION BACK INTO SOCIETY AS HEALTHY, PRODUCTIVE MEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06375
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNITY LEARNING CENTER (CLC) - OFFERS ADULT BASIC EDUCATION, GENERAL EDUCATION DEVELOPMENT AND CAREER MAPPING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056422
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW COVENANT HOUSE-DANBURY (NCH-D) - TRANSITIONAL RESIDENCE PROGRAM FOR WOMEN WHO ARE HOMELESS AND IN CRISIS AND NEED A STABLE, NURTURING, AND STRUCTURED ENVIRONMENT TO TURN THEIR LIVES AROUND. NCH-D PROVIDES A SAFE PLACE FOR WOMEN TO RECOVER, LEARN, AND BEGIN NEW LIVES BASED ON GOD'S WORD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0168753
IRS990/PYOtherRevenueAmt022659
IRS990/PYProgramServiceRevenueAmt015493
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IRS990/PYSalariesCompEmpBnftPaidAmt0496888
IRS990/PYTotalExpensesAmt0665641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7940
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02743733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02743733
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0562797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2013 THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AS OF THAT DATE. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR TAX YEARS ENDING BEFORE AUGUST 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035783
IRS990ScheduleD/TotalExpensesPerForm990Amt0570737
IRS990ScheduleD/TotalRevenuePerForm990Amt0562797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570737
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017805
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09335
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REV. WANDA PAYTON, EXECUTIVE DIRECTOR/KEY EMPLOYEE AND REV. MEREDITH PAYTON, CEO/KEY EMPLOYEE ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. RATHER THE CEO, PRESIDENT AS A CONTINUING MEMBER OF THE BOARD OF DIRECTORS, IS ALWAYS THE EX-OFFICIO MEMBER OF ANY STANDING COMMITTEES WITH DUTY OF SUPERVISION AND MANAGEMENT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND ACCEPTED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTICLES OF INCORPORTION AND BY-LAWS ARE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10JERICHO PARTNERSHIP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010837128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0501(C)(3) TYPE III-OTHER SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1013 ROSE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DANBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode006810
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0492000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10JERICHO PARTNERSHIP INC
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

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