Civic Intelligence

Community Outreach & Resource Development Ministries

990EZ • Fiscal year 2019 • EIN 27-0426323

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
P O Box 2225Victorville, CA 92393

(562) 841-5298

Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

$8,383

No earlier filing loaded for comparison.

Net Assets

-$5,617

No earlier filing loaded for comparison.

Liabilities

$14,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

$68,441

No earlier filing loaded for comparison.

Expenses

$72,056

No earlier filing loaded for comparison.

Net Income

-$3,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2019: $8,383Liabilities 2019: $14,000Net Assets 2019: -$5,6172019Assets 2020: $30,415Liabilities 2020: $33,600Net Assets 2020: -$3,1852020Assets 2021: $29,343Liabilities 2021: $28,604Net Assets 2021: $7392021Assets 2022: $14,956Liabilities 2022: $27,903Net Assets 2022: -$12,9472022Assets 2023: $7,010Liabilities 2023: $27,377Net Assets 2023: -$20,3672023Assets 2024: $715,968Liabilities 2024: $25,959Net Assets 2024: $690,0092024

Highlighted filing

2019

Assets$8,383
Liabilities$14,000
Net Assets-$5,617
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $68,441Expenses 2019: $72,056Net Income 2019: -$3,6152019Revenue 2020: $67,827Expenses 2020: $65,395Net Income 2020: $2,4322020Revenue 2021: $67,832Expenses 2021: $63,908Net Income 2021: $3,9242021Revenue 2022: $48,357Expenses 2022: $62,043Net Income 2022: -$13,6862022Revenue 2023: $58,363Expenses 2023: $65,783Net Income 2023: -$7,4202023Revenue 2024: $816,413Expenses 2024: $106,037Net Income 2024: $710,3762024

Highlighted filing

2019

Revenue$68,441
Expenses$72,056
Net Income-$3,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$68,441
Mission and Program Overview

Mission

Partnering with churches to train their leaders and to mobilize students to share the gospel

Program Services

DescriptionGrantsExpenses
TEACHER TRAINING-OUR LEADERSHIP TEAM HAS PARTNERED WITH 200 PLUS CHURCHES FOR MANY YEARS TO PROVIDE TEACHER TRAINING FOR COMMUNITY OUTREACH.$18,913-
EVANGELISM-OUR MISSION TEAM HAVE PARTNERED WITH 150 PLUS CHURCHES TO PROVIDE ASSISTANCE WITH EVANGELISTIC EVENTS$3,252-
MISSION TRIPS-OUR MISSION TEAM TRAVELS ACROSS THE U.S. AND TO OTHER COUNTRIES TO SHARE THE GOSPEL$2,660-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN RILEYPresident & CEOFT$0--
ABEL AGUILARSecretary-$0--
BARDO AGUILARTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Outreach & Resource
EIN
27-0426323
Phone
5628415298
Address
P O BOX 2225, VICTORVILLE, CA 92393

Signing Officer

Name
Joann Riley
Title
President & CEO
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Esther C Chin CPA Inc
Address
15051 Leffingwell Rd Ste 106, Whittier, CA 90604
Preparer
Esther C Chin
Phone
5629039065
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $804”

Other Expenses.1005

“Travel $9546”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1202”

Other Expenses.1008

“Interest $544”

Other Expenses.1012

“Insurance $9475”

Other Expenses.1

“Staff/intership expenses $18913”

Other Expenses.2

“Auto expense $8706”

Other Expenses.3

“General ministry expense $3252”

Other Expenses.5

“Outreach materials & supplies $2660”

Other Expenses.6

“Dues & subscriptions $1963”

Other Expenses.7

“Small value equipments $1268”

Other Expenses.9

“ADMINISTRATION FEES $894”

Other Expenses.10

“Telephone $816”

Other Expenses.11

“Supplies $801”

Other Expenses.12

“Repairs & maintenance $713”

Other Expenses.13

“SECURITY $221”

Other Expenses.14

“PARKING FEES $178”

Other Expenses.15

“bank charges $70”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $6771”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $5209 Payable to Officers, Directors, Etc. - Ending $10000”

Total Liabilities.1

“note payable-agcu - Beginning $0 note payable-agcu - Ending $4000”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05628415298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2225
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VICTORVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092393
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01612
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3615
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossReceiptsAmt068441
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5617
IRS990EZ/OccupancyRentUtltsAndMaintAmt05200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt075.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABEL AGUILAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARDO AGUILAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06771
IRS990EZ/OtherExpensesTotalAmt062026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARTNERING WITH CHURCHES TO TRAIN THEIR LEADERS AND TO MOBILIZE STUDENTS TO SHARE THE GOSPEL
IRS990EZ/PrintingPublicationsPostageAmt04030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER TRAINING-OUR LEADERSHIP TEAM HAS PARTNERED WITH 200 PLUS CHURCHES FOR MANY YEARS TO PROVIDE TEACHER TRAINING FOR COMMUNITY OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVANGELISM-OUR MISSION TEAM HAVE PARTNERED WITH 150 PLUS CHURCHES TO PROVIDE ASSISTANCE WITH EVANGELISTIC EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISSION TRIPS-OUR MISSION TEAM TRAVELS ACROSS THE U.S. AND TO OTHER COUNTRIES TO SHARE THE GOSPEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018913
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13252
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072056
IRS990EZ/TotalProgramServiceExpensesAmt024825
IRS990EZ/TotalRevenueAmt068441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt068441
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068441
IRS990ScheduleA/TotalSupportAmt068441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $9475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF/INTERSHIP EXPENSES $18913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto expense $8706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL MINISTRY EXPENSE $3252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTREACH MATERIALS & SUPPLIES $2660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & subscriptions $1963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMALL VALUE EQUIPMENTS $1268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMINISTRATION FEES $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARKING FEES $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17bank charges $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $6771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $5209 Payable to Officers, Directors, Etc. - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20note payable-agcu - Beginning $0 note payable-agcu - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OUTREACH & RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0270426323
ReturnHeader/Filer/PhoneNum05628415298
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2225
ReturnHeader/Filer/USAddress/CityNm0VICTORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092393
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320411317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTHER C CHIN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015051 Leffingwell Rd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090604
ReturnHeader/PreparerPersonGrp/PhoneNum05629039065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ESTHER C CHIN
ReturnHeader/ReturnTs02020-11-12T14:27:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,383
Liabilities
$14,000
Net assets
-$5,617
Revenue
$68,441
Expenses
$72,056
Net income
-$3,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$0.26$6.90$8.16$1.06$7.10
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.27$0.20$0.58$0.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.28$0.13$0.48$0.62$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.01$0.68$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.34$0.03$0.68$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.06$0.68$0.72$0.04