Civic Intelligence

Christian Outreach Program & Pregnancy Center Inc.

990EZ • Fiscal year 2021 • EIN 16-1659992

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

PO Box 262New Canton, VA 23123

(434) 983-8643

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$17,333

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

103%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$161,032

Up $19,092 (+13%) from 2020

Net Assets

Up

$154,222

Up $27,860 (+22%) from 2020

Liabilities

Down

$6,810

Down $8,768 (-56%) from 2020

Revenue

Up

$88,700

Up $44,936 (+103%) from 2020

Expenses

Up

$60,840

Up $8,329 (+16%) from 2020

Net Income

Up

$27,860

Up $36,607 (+419%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $311,231Liabilities 2011: $3,969Net Assets 2011: $307,2622011Assets 2012: $335,272Liabilities 2012: $2,013Net Assets 2012: $333,2592012Assets 2013: $151,011Liabilities 2013: $1,683Net Assets 2013: $149,3282013Assets 2014: $182,177Liabilities 2014: $13,575Net Assets 2014: $168,6022014Assets 2015: $220,013Liabilities 2015: $5,564Net Assets 2015: $214,4492015Assets 2016: $151,325Liabilities 2016: $1,548Net Assets 2016: $149,7772016Assets 2017: $150,774Liabilities 2017: $1,071Net Assets 2017: $149,7032017Assets 2018: $146,661Liabilities 2018: $1,006Net Assets 2018: $145,6552018Assets 2019: $136,097Liabilities 2019: $988Net Assets 2019: $135,1092019Assets 2020: $141,940Liabilities 2020: $15,578Net Assets 2020: $126,3622020Assets 2021: $161,032Liabilities 2021: $6,810Net Assets 2021: $154,2222021Assets 2022: $149,780Liabilities 2022: $5,707Net Assets 2022: $144,0732022Assets 2023: $161,470Liabilities 2023: $3,232Net Assets 2023: $158,2382023Assets 2024: $172,394Liabilities 2024: $1,846Net Assets 2024: $170,5482024

Highlighted filing

2021

Assets$161,032
Liabilities$6,810
Net Assets$154,222

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $254,6272011Expenses 2012: $212,2142012Revenue 2013: $157,595Expenses 2013: $178,950Net Income 2013: -$21,3552013Revenue 2014: $157,493Expenses 2014: $138,219Net Income 2014: $19,2742014Revenue 2015: $196,550Expenses 2015: $150,703Net Income 2015: $45,8472015Revenue 2016: $58,741Expenses 2016: $123,413Net Income 2016: -$64,6722016Revenue 2017: $95,145Expenses 2017: $95,219Net Income 2017: -$742017Revenue 2018: $73,396Expenses 2018: $77,444Net Income 2018: -$4,0482018Revenue 2019: $65,380Expenses 2019: $75,926Net Income 2019: -$10,5462019Revenue 2020: $43,764Expenses 2020: $52,511Net Income 2020: -$8,7472020Revenue 2021: $88,700Expenses 2021: $60,840Net Income 2021: $27,8602021Revenue 2022: $54,502Expenses 2022: $64,651Net Income 2022: -$10,1492022Revenue 2023: $76,836Expenses 2023: $62,671Net Income 2023: $14,1652023Revenue 2024: $78,640Expenses 2024: $66,330Net Income 2024: $12,3102024

Highlighted filing

2021

Revenue$88,700
Expenses$60,840
Net Income$27,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$110,168
Mission and Program Overview

Mission

To help families that are in need

Program Services

DescriptionGrantsExpenses
To provide assistance and supplies to needy or otherwise impoverished persons in Buckingham County, VA and other adjacent counties and jurisdictions.-$58,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elvira NewtonPresidentFT$17,333-$17,333
Joyce WatkinsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Christian Outreach Program
EIN
16-1659992
Phone
4349838643
Address
PO Box 262, New Canton, VA 23123

Signing Officer

Name
Elvira Newton
Title
President
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Hill & Davis CPA PC
Address
1610 Graham Road, Farmville, VA 23901
Preparer
Teresa D Davis
Phone
4343921801
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $532

Other Expenses.1012

Insurance $1454

Other Expenses.1

Monetary assistance $9233

Other Expenses.2

Telephone $2932

Other Expenses.3

Maintenance $2903

Other Expenses.4

Trash pickup $2251

Other Expenses.5

Casual Labor $2200

Other Expenses.6

Credit Card Fees $1761

Other Expenses.7

Supplies $1609

Other Expenses.8

Miscellaneous $1426

Other Expenses.9

Office supplies $871

Other Expenses.10

Repairs & Maint $865

Other Expenses.11

Fuel $572

Other Expenses.12

Internet $214

Other Expenses.13

Pest control $160

Other Expenses.14

Licenses & Permits $145

Other Assets.1010

Inventories - Beginning $129404 Inventories - Ending $132527

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $6391

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

Sales Tax Payable - Beginning $172 Sales Tax Payable - Ending $0

Raw XML Appendix179 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/PersonNm0Officers
IRS990EZ/BooksInCareOfDetail/PhoneNum04349838643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 262
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Canton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059091
IRS990EZ/CostOfGoodsSoldAmt021468
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029609
IRS990EZ/GrossReceiptsAmt0110168
IRS990EZ/GrossSalesOfInventoryAmt051077
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05320
IRS990EZ/LandAndBuildingsGrp/EOYAmt04788
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154222
IRS990EZ/OccupancyRentUtltsAndMaintAmt011563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joyce Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elvira Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0132527
IRS990EZ/OtherExpensesTotalAmt029128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help families that are in need
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide assistance and supplies to needy or otherwise impoverished persons in Buckingham County, VA and other adjacent counties and jurisdictions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018659
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015578
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060840
IRS990EZ/TotalProgramServiceExpensesAmt058479
IRS990EZ/TotalRevenueAmt088700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394401
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0394401
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394401
IRS990ScheduleA/TotalSupportAmt0394401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monetary assistance $9233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $2932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance $2903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trash pickup $2251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Casual Labor $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $1426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office supplies $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maint $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fuel $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Internet $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pest control $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses & Permits $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $129404 Inventories - Ending $132527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unsecured Notes and Loans Payable - Beginning $15000 Unsecured Notes and Loans Payable - Ending $6391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sales Tax Payable - Beginning $172 Sales Tax Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elvira Newton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christian Outreach Program
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0161659992
ReturnHeader/Filer/PhoneNum04349838643
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 262
ReturnHeader/Filer/USAddress/CityNm0New Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541672273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill & Davis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 Graham Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023901
ReturnHeader/PreparerPersonGrp/PhoneNum04343921801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa D Davis
ReturnHeader/ReturnTs02022-11-07T05:52:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elvira
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Newton
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.71$0.79$0.66$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.77$0.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$0.55$0.65$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$0.89$0.61$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.16$1.26$0.44$0.53$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.65$0.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.73$0.77$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$0.95$0.95$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.50$0.59$1.23$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$1.97$1.51$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.69$1.57$1.38$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.58$1.79$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.04$3.07$2.55