Civic Intelligence

Community Outreach Center Inc

EIN 14-1892223 • 501(c)3 • Idaho Falls, ID

Profile

Community service provider

301 South BoulevardIdaho Falls, ID 83401

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

9th percentile

-118%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

44th percentile

-5.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$321,920

Down $19,584 (-5.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$321,920

Down $19,584 (-5.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$16,546

Down $3,871 (-19%) from 2023

Expenses

Up

$36,130

Up $4,552 (+14%) from 2023

Net Income

Down

-$19,584

Down $8,423 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2010: $294,786Net Assets 2010: $294,7862010Assets 2011: $307,100Liabilities 2011: $0Net Assets 2011: $307,1002011Assets 2012: $312,957Liabilities 2012: $0Net Assets 2012: $312,9572012Assets 2013: $312,715Liabilities 2013: $02013Assets 2014: $317,034Net Assets 2014: $317,0342014Assets 2015: $304,548Net Assets 2015: $304,5482015Assets 2016: $297,662Net Assets 2016: $297,6622016Assets 2017: $296,525Net Assets 2017: $296,5252017Assets 2018: $288,459Net Assets 2018: $288,4592018Assets 2019: $338,030Net Assets 2019: $338,0302019Assets 2020: $341,731Net Assets 2020: $341,7312020Assets 2021: $339,057Net Assets 2021: $339,0572021Assets 2022: $352,665Net Assets 2022: $352,6652022Assets 2023: $341,504Net Assets 2023: $341,5042023Assets 2024: $321,920Net Assets 2024: $321,9202024

Highlighted filing

2024

Assets$321,920
Liabilities-
Net Assets$321,920
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2010: $31,290Expenses 2010: $25,619Net Income 2010: $5,6712010Revenue 2011: $34,189Expenses 2011: $21,875Net Income 2011: $12,3142011Revenue 2012: $28,467Expenses 2012: $22,610Net Income 2012: $5,8572012Revenue 2013: $36,209Expenses 2013: $36,451Net Income 2013: -$2422013Revenue 2014: $23,648Expenses 2014: $19,329Net Income 2014: $4,3192014Revenue 2015: $16,759Expenses 2015: $29,245Net Income 2015: -$12,4862015Revenue 2016: $16,487Expenses 2016: $23,373Net Income 2016: -$6,8862016Revenue 2017: $26,044Expenses 2017: $27,181Net Income 2017: -$1,1372017Revenue 2018: $25,858Expenses 2018: $33,924Net Income 2018: -$8,0662018Revenue 2019: $84,478Expenses 2019: $34,907Net Income 2019: $49,5712019Revenue 2020: $34,404Expenses 2020: $30,703Net Income 2020: $3,7012020Revenue 2021: $34,684Expenses 2021: $37,358Net Income 2021: -$2,6742021Revenue 2022: $45,882Expenses 2022: $32,274Net Income 2022: $13,6082022Revenue 2023: $20,417Expenses 2023: $31,578Net Income 2023: -$11,1612023Revenue 2024: $16,546Expenses 2024: $36,130Net Income 2024: -$19,5842024

Highlighted filing

2024

Revenue$16,546
Expenses$36,130
Net Income-$19,584
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,920
Liabilities
-
Net assets
$321,920
Revenue
$16,546
Expenses
$36,130
Net income
-$19,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$3.22$0.17$0.36$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.20$0.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.53$3.53$0.46$0.32$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.39$3.39$0.35$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.34$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.84$0.35$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.26$0.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.98$2.98$0.16$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.17$0.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.24$0.19$0.04
2013Summary only. Only limited summary data is available for this year.$3.13$0.00$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.28$0.23$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.34$0.22$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.95$0.31$0.26$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$16,546
Mission and Program Overview

Mission

Community service provider

Program Services

DescriptionGrantsExpenses
THE CENTER PROVIDES RENT FREE SPACE FOR FIVE NOT FOR PROFIT ENTITIES WHICH SERVE THE LESS FORTUNATE MEMBERS OF THE IDAHO FALLS COMMUNITY.-$36,130
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHER STONEPresident-$0--
CAROLYN ROBERTSONTreasurer-$0--
TODD DEVRIESBoard Member-$0--
ANGIE LEEBoard Member-$0--
KRISTINA BUCHANVice-Preside-$0--
GINA BERGERBoard Member-$0--
JULIE BRAUN WILLIAMSBoard Member-$0--
MARGARET WIMBORNEBoard Member-$0--
LESLIE MAYERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Outreach Center Inc
EIN
14-1892223
Phone
2085898860
Address
301 SOUTH BOULEVARD, IDAHO FALLS, ID 83401

Signing Officer

Name
Carolyn Robertson
Title
Treasurer
Phone
2085244969
Signed
2025-11-05
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 3,119 total 3,119”

Raw XML Appendix146 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/PersonNm0CAROLYN ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02085898860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 W 97 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0341504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321920
IRS990EZ/GrossReceiptsAmt016546
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt0179930
IRS990EZ/LandAndBuildingsGrp/EOYAmt0171617
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0341504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0321920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0341504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0321920
IRS990EZ/OccupancyRentUtltsAndMaintAmt032152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHER STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD DEVRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTINA BUCHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINA BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE BRAUN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGARET WIMBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LESLIE MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE PROVIDER
IRS990EZ/PrintingPublicationsPostageAmt0859
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CENTER PROVIDES RENT FREE SPACE FOR FIVE NOT FOR PROFIT ENTITIES WHICH SERVE THE LESS FORTUNATE MEMBERS OF THE IDAHO FALLS COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036130
IRS990EZ/TotalProgramServiceExpensesAmt036130
IRS990EZ/TotalRevenueAmt016546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012202
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034404
IRS990ScheduleA/Total509Grp/TotalAmt0151933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,119 TOTAL 3,119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02085244969
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OUTREACH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0141892223
ReturnHeader/Filer/PhoneNum02085898860
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 SOUTH BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02025-11-06T11:40:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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