Civic Intelligence

Community Outreach Partnership Enr

EIN 20-2023440 • 501(c)3 • Fulton, AR

Profile

Public charity - enrichment activities

103 Otha Hill RdFulton, AR 71838

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-8.5%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$750,486

Down $69,565 (-8.5%) from 2016

Liabilities

Down

$241,667

Down $15,792 (-6.1%) from 2016

Net Assets

Down

$508,819

Down $53,773 (-9.6%) from 2016

Operations
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$128,626

Down $118,317 (-48%) from 2016

Expenses

Down

$145,718

Down $87,734 (-38%) from 2016

Net Income

Down

-$17,092

Down $30,583 (-227%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $7,866Liabilities 2010: $0Net Assets 2010: $7,8662010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $449,591Liabilities 2012: $111,220Net Assets 2012: $338,3712012Assets 2013: $569,838Liabilities 2013: $248,739Net Assets 2013: $321,0992013Assets 2014: $557,346Liabilities 2014: $243,483Net Assets 2014: $313,8632014Assets 2015: $806,508Liabilities 2015: $257,407Net Assets 2015: $549,1012015Assets 2016: $820,051Liabilities 2016: $257,459Net Assets 2016: $562,5922016Assets 2017: $750,486Liabilities 2017: $241,667Net Assets 2017: $508,8192017

Highlighted filing

2017

Assets$750,486
Liabilities$241,667
Net Assets$508,819
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $303,870Expenses 2010: $295,178Net Income 2010: $8,6922010Expenses 2011: $263,0772011Revenue 2012: $595,341Expenses 2012: $264,642Net Income 2012: $330,6992012Revenue 2013: $276,202Expenses 2013: $266,533Net Income 2013: $9,6692013Revenue 2014: $285,256Expenses 2014: $292,492Net Income 2014: -$7,2362014Revenue 2015: $313,049Expenses 2015: $339,822Net Income 2015: -$26,7732015Revenue 2016: $246,943Expenses 2016: $233,452Net Income 2016: $13,4912016Revenue 2017: $128,626Expenses 2017: $145,718Net Income 2017: -$17,0922017

Highlighted filing

2017

Revenue$128,626
Expenses$145,718
Net Income-$17,092
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$750,486
Liabilities
$241,667
Net assets
$508,819
Revenue
$128,626
Expenses
$145,718
Net income
-$17,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$7.50$2.42$5.09$1.29$1.46$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.20$2.57$5.63$2.47$2.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.07$2.57$5.49$3.13$3.40$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.57$2.43$3.14$2.85$2.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.70$2.49$3.21$2.76$2.67$0.10
2012Summary only. Only limited summary data is available for this year.$4.50$1.11$3.38$5.95$2.65$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.63
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$3.04$2.95$0.09
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$246,943
Mission and Program Overview

Mission

Public charity - enrichment activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,112$769,060▼ $24,052
Cash and Non-Interest-Bearing Accounts$13,396$50,991▲ $37,595
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$806,508$820,051▲ $13,543
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,407$257,407→ $0
Accounts Payable and Accrued Expenses-$52-
Total Liabilities$257,407$257,459▲ $52
Net Assets / Fund Balance
Unrestricted Net Assets$549,101$562,592▲ $13,491
Total Net Assets Fund Balance$549,101$562,592▲ $13,491
Total Liabilities and Net Assets / Fund Balance$806,508$820,051▲ $13,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$769,060$79,626$848,686
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Larry JohnsonChairman
Mark McnealChairman
Gale PerryBoard Member
Jessica ChavezBoard Member
Joyce WinfreyBoard Member
Robert PhillipsBoard Member
Sonya HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$189,540
Program Service Revenue
$57,403
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,699
Other Expenses$103,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,453$25,863-$129,316
Occupancy-$25,611-$25,611
Depreciation Depletion$24,052--$24,052
Fees for Services Accounting-$11,705-$11,705
Travel-$5,716-$5,716
Information Technology$3,156--$3,156
Fees for Services Other-$2,250-$2,250
Office Expenses-$1,748-$1,748
Other Expenses$4,716$1,187-$1,187
Other Employee Benefits$383--$383
Total Functional Expenses$159,372$74,080$0$233,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

“The chairman of the board reviews form 990 and signs the form on behalf of the entity”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Community Outreach Partnership
EIN
20-2023440
Phone
8707225225
Address
103 OTHA HILL RD, FULTON, AR 71838

Signing Officer

Name
Larry Johnson
Title
Chairman
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Johnson
Formed
2006
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Dowd & Company Pllc Cpas
Address
2710 ARKANSAS BLVD, TEXARKANA, AR 71854
Preparer
Joseph W Dowd CPA
Phone
8707742505
Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC CHARITY - ENRICHMENT ACTIVITIES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LARRY JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08707225225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 OTHA HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FULTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071838
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013396
IRS990/CashNonInterestBearingGrp/EOYAmt050991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103753
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057403
IRS990/CYRevenuesLessExpensesAmt013491
IRS990/CYSalariesCompEmpBnftPaidAmt0129699
IRS990/CYTotalExpensesAmt0233452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246943
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024052
IRS990/DepreciationDepletionGrp/TotalAmt024052
IRS990/Desc0PROVIDE SERVICES TO APPROXIMATELY 250 CLIENTS. THESE CLIENTS ARE THE YOUTH OF SOUTHWEST ARKANSAS. WE PROVIDE FIELD TRIPS, EDUCATIONAL INSTRUCTION, GENERAL HYGIENE EDUCATION, FOR THE PURPOSE OF ENRICHING THE LIVES OF YOUNG PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0135760
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011705
IRS990/FeesForServicesAccountingGrp/TotalAmt011705
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesOtherGrp/TotalAmt02250
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SONYA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5GALE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE WINFREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0189540
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03156
IRS990/InformationTechnologyGrp/TotalAmt03156
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0793112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0769060
IRS990/LandBldgEquipCostOrOtherBssAmt0848686
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC CHARITY - ENRICHMENT ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0257407
IRS990/NetAssetsOrFundBalancesBOYAmt0549101
IRS990/NetAssetsOrFundBalancesEOYAmt0562592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025611
IRS990/OccupancyGrp/TotalAmt025611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01748
IRS990/OfficeExpensesGrp/TotalAmt01748
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383
IRS990/OtherExpensesGrp/Desc0DAYCARE EXPENSES
IRS990/OtherExpensesGrp/Desc1CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01187
IRS990/OtherExpensesGrp/ProgramServicesAmt023612
IRS990/OtherExpensesGrp/ProgramServicesAmt14716
IRS990/OtherExpensesGrp/TotalAmt023612
IRS990/OtherExpensesGrp/TotalAmt14716
IRS990/OtherExpensesGrp/TotalAmt21187
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129316
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LARRY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DHS VOUCHERS
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT PAY
IRS990/ProgramServiceRevenueGrp/Desc2USDA FOOD REIMBURSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237007
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE SERVICES ARE PROVIDED FOR APPROXIMATELY 40 CHILDREN FROM FAMILIES OF LOW INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216151
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122467
IRS990/PYProgramServiceRevenueAmt096898
IRS990/PYRevenuesLessExpensesAmt0-26773
IRS990/PYSalariesCompEmpBnftPaidAmt0217355
IRS990/PYTotalExpensesAmt0339822
IRS990/PYTotalRevenueAmt0313049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013491
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01606516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01606516
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01606516
IRS990ScheduleA/TotalSupportAmt01606516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0769060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0848686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD REVIEWS FORM 990 AND SIGNS THE FORM ON BEHALF OF THE ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0806508
IRS990/TotalAssetsEOYAmt0820051
IRS990/TotalAssetsGrp/BOYAmt0806508
IRS990/TotalAssetsGrp/EOYAmt0820051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189540
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257407
IRS990/TotalLiabilitiesEOYAmt0257459
IRS990/TotalLiabilitiesGrp/BOYAmt0257407
IRS990/TotalLiabilitiesGrp/EOYAmt0257459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562592
IRS990/TotalProgramServiceExpensesAmt0159372
IRS990/TotalProgramServiceRevenueAmt057403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820051
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05716
IRS990/TravelGrp/TotalAmt05716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0549101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0562592
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OUTREACH PARTNERSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENRICHMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0202023440
ReturnHeader/Filer/PhoneNum08707225225
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 OTHA HILL RD
ReturnHeader/Filer/USAddress/CityNm0FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWD & COMPANY PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02710 ARKANSAS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071854
ReturnHeader/PreparerPersonGrp/PhoneNum08707742505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W DOWD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-27T14:17:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.