Civic Intelligence

Community Outreach Partnership Enrichment Inc

990 • Fiscal year 2016 • EIN 20-2023440

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileN/A
103 Otha Hill RdFulton, AR 71838

(870) 722-5225

Siviq Scores

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

Liabilities / Assets

77th percentile

0.31x

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

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

Liabilities / Revenue

90th percentile

1.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$820,051

Up $13,543 (+1.7%) from 2015

Net Assets

Up

$562,592

Up $13,491 (+2.5%) from 2015

Liabilities

Up

$257,459

Up $52 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Down

$246,943

Down $66,106 (-21%) from 2015

Expenses

Down

$233,452

Down $106,370 (-31%) from 2015

Net Income

Up

$13,491

Up $40,264 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$820,051
Liabilities$257,459
Net Assets$562,592
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$246,943
Expenses$233,452
Net Income$13,491
Open 2016 Filing
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 Pay49th 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
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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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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
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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
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IRS990/TotalAssetsEOYAmt0820051
IRS990/TotalAssetsGrp/BOYAmt0806508
IRS990/TotalAssetsGrp/EOYAmt0820051
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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.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,051
Liabilities
$257,459
Net assets
$562,592
Revenue
$246,943
Expenses
$233,452
Net income
$13,491
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits