Civic Intelligence

Community Outreach Partnership Enrichment Inc

990 • Fiscal year 2014 • EIN 20-2023440

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 15, 2016

Organization ProfileN/A
103 Otha Hill RoadFulton, AR 71838

(870) 722-5225

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$557,346

Down $12,492 (-2.2%) from 2013

Net Assets

Down

$313,863

Down $7,236 (-2.3%) from 2013

Liabilities

Down

$243,483

Down $5,256 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$285,256

Up $9,054 (+3.3%) from 2013

Expenses

Up

$292,492

Up $25,959 (+9.7%) from 2013

Net Income

Down

-$7,236

Down $16,905 (-175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2014

Assets$557,346
Liabilities$243,483
Net Assets$313,863
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$285,256
Expenses$292,492
Net Income-$7,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$285,256
Mission and Program Overview

Mission

Public charity - enrichment activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$547,725$533,483▼ $14,242
Cash and Non-Interest-Bearing Accounts$22,113$23,863▲ $1,750
Total Assets$569,838$557,346▼ $12,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,739$243,483▼ $5,256
Total Liabilities$248,739$243,483▼ $5,256
Net Assets / Fund Balance
Unrestricted Net Assets$321,099$313,863▼ $7,236
Total Net Assets Fund Balance$321,099$313,863▼ $7,236
Total Liabilities and Net Assets / Fund Balance$569,838$557,346▼ $12,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,483$21,957-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$197,770
Program Service Revenue
$87,486
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,856
Change in Net Assets
$-7,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,600
Other Expenses$106,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,600--$185,600
All Other Expenses$52,881--$52,881
Occupancy$22,944--$22,944
Depreciation Depletion$14,242--$14,242
Office Expenses$2,545--$2,545
Information Technology$2,092--$2,092
Travel$832--$832
Insurance$612--$612
Fees for Services Accounting$300--$300
Advertising$150--$150
Other Expenses$123--$123
Total Functional Expenses$292,492$0$0$292,492
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Community Outreach Partnership Enr
EIN
20-2023440
Address
103 OTHA HILL ROAD, FULTON, AR 71838

Signing Officer

Name
Larry Johnson
Title
Chairman
Phone
8707778284
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
12

Preparer

Firm
Dalrymple Crain PA Ltd
Address
507 South Main, Hope, AR 71801
Preparer
Bradley S Crain
Phone
8707778284
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENTS”

List of other expenses Part IX line 24E

“See overflow statement page 1 - all other expenses”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OVERFLOW STATEMENT PAGE 1 - ALL OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0832
IRS990/TravelGrp/TotalAmt0832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313863
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08707778284
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OUTREACH PARTNERSHIP ENR
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0202023440
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 OTHA HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0FULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dalrymple Crain PA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 South Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hope
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071801
ReturnHeader/PreparerPersonGrp/PhoneNum08707778284
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley S Crain
ReturnHeader/ReturnTs02016-04-21T10:00:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,346
Liabilities
$243,483
Net assets
$313,863
Revenue
$285,256
Expenses
$292,492
Net income
-$7,236
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