Civic Intelligence

Community Outreach Ministries Inc

EIN 06-1742743 • 501(c)3 • Dorchester, MA

Profile

Training and enrichment programs for childern

393 Norfolk StreetDorchester, MA 02124

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,990

Up $1,940 (+185%) from 2012

Liabilities

Up

$715

Up $525 (+276%) from 2012

Net Assets

Up

$2,275

Up $1,415 (+165%) from 2012

Operations
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Down

$23,529

Down $13,782 (-37%) from 2012

Expenses

Down

$22,114

Down $22,702 (-51%) from 2012

Net Income

Up

$1,415

Up $8,920 (+119%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,354Liabilities 2011: $1,9892011Assets 2012: $1,050Liabilities 2012: $190Net Assets 2012: $8602012Assets 2013: $2,990Liabilities 2013: $715Net Assets 2013: $2,2752013

Highlighted filing

2013

Assets$2,990
Liabilities$715
Net Assets$2,275
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $53,161Expenses 2011: $50,767Net Income 2011: $2,3942011Revenue 2012: $37,311Expenses 2012: $44,816Net Income 2012: -$7,5052012Revenue 2013: $23,529Expenses 2013: $22,114Net Income 2013: $1,4152013

Highlighted filing

2013

Revenue$23,529
Expenses$22,114
Net Income$1,415
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,990
Liabilities
$715
Net assets
$2,275
Revenue
$23,529
Expenses
$22,114
Net income
$1,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.72$2.28$23.5$22.1$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.19$0.86$37.3$44.8$7.51
2011Summary only. Only limited summary data is available for this year.$10.4$1.99$53.2$50.8$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$23,529
Mission and Program Overview

Mission

Training and enrichment programs for childern

Program Services

DescriptionGrantsExpenses
Establish, maintain and operate training and enrichment programs for underemployed individuals and operate and maintain education programs catering to the needs of after school-$16,725
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WORMACKPresidentPT$0--
SHERMAN WOMACKTreasurerPT$0--
BARBARA ROBINSONClerkPT$0--
TRICIA ADAMSDirector-$0--
GLORIA CLEMONSDirector-$0--
EDWARD SEARCYDirector-$0--
REMONA FARLEYDirector-$0--
Filing and Contact Details

Filer

EIN
06-1742743
Phone
6174360479

Signing Officer

Name
Sherman Womack
Title
Treasurer
Phone
6174360479
Signed
2014-04-10

Preparer

Preparer
Jean Etienne CPA
Phone
7818853912
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 534. Postage 12. Contributions 250. Repairs and maintenance 500. License & fees 630. Contract services 110. Miscellaneous expense 115. Scholarships 1016. Program expenses 5244. Program supplies 1225. Travel 48. Payroll taxes 1480.”

Form 990EZ, Part II, Line 26

“Accrued expenses 190. 215. Payroll liabilities short term loan accounts payable 500.”

Form 990, Part IX, Line 24F

“CONTRIBUTION”

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Sherman Womack
IRS990EZ/BooksInCareOfDetail/PhoneNum06174360479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10393 Norfolk Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dorchester
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013346
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01577
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02990
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023529
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERMAN WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRICIA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA CLEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD SEARCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REMONA FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training and enrichment programs for childern
IRS990EZ/ProgramServiceRevenueAmt010183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Establish, maintain and operate training and enrichment programs for underemployed individuals and operate and maintain education programs catering to the needs of after school
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09373
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0190
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022114
IRS990EZ/TotalProgramServiceExpensesAmt016725
IRS990EZ/TotalRevenueAmt023529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Program income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1Description: Program income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22009: 21042.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32010: 28308.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42011: 20197.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52012: 24429.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62013: 10183.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59970
IRS990ScheduleA/PublicSupportTotal170Amt088147
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088147
IRS990ScheduleA/TotalSupportAmt0192306
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 534. POSTAGE 12. CONTRIBUTIONS 250. REPAIRS AND MAINTENANCE 500. LICENSE & FEES 630. CONTRACT SERVICES 110. MISCELLANEOUS EXPENSE 115. SCHOLARSHIPS 1016. PROGRAM EXPENSES 5244. PROGRAM SUPPLIES 1225. TRAVEL 48. PAYROLL TAXES 1480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED EXPENSES 190. 215. PAYROLL LIABILITIES SHORT TERM LOAN ACCOUNTS PAYABLE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN WOMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06174360479
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Outreach Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0061742743
ReturnHeader/Filer/PhoneNum06174360479
ReturnHeader/Filer/USAddress/AddressLine10393 Norfolk Street
ReturnHeader/Filer/USAddress/City0Dorchester
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sambo Okolo & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031 West Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Randolph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002368
ReturnHeader/PreparerPersonGrp/PhoneNum07818853912
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN ETIENNE CPA
ReturnHeader/ReturnTs02014-05-08T10:30:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.