Civic Intelligence

Community Outreach & Resource Development Ministries

990EZ • Fiscal year 2020 • EIN 27-0426323

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

95th percentile

1.10x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.50x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

263%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$30,415

Up $22,032 (+263%) from 2019

Net Assets

Up

-$3,185

Up $2,432 (+43%) from 2019

Liabilities

Up

$33,600

Up $19,600 (+140%) from 2019

Revenue

Down

$67,827

Down $614 (-0.9%) from 2019

Expenses

Down

$65,395

Down $6,661 (-9.2%) from 2019

Net Income

Up

$2,432

Up $6,047 (+167%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$30,415
Liabilities$33,600
Net Assets-$3,185

Operations Trend

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

2020

Revenue$67,827
Expenses$65,395
Net Income$2,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$67,827
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.$18,942-
EVANGELISM-OUR MISSION TEAM HAVE PARTNERED WITH 150 PLUS CHURCHES TO PROVIDE ASSISTANCE WITH EVANGELISTIC EVENTS$18,768-
MISSION TRIPS-OUR MISSION TEAM TRAVELS ACROSS THE U.S. AND TO OTHER COUNTRIES TO SHARE THE GOSPEL$6,948-
Compensation and Service Providers

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
2021-11-01
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.1001

Advertising and Promotion $217

Other Expenses.1003

Information Technology $140

Other Expenses.1005

Travel $4830

Other Expenses.1009

Depreciation $5114

Other Expenses.1012

Insurance $6962

Other Expenses.1

Staff/intership expenses $16648

Other Expenses.2

Auto expense $7782

Other Expenses.3

General ministry expense $5013

Other Expenses.4

Administration fees $3415

Other Expenses.5

Taxes & Licenses $1614

Other Expenses.6

Office & photocopy supplies $1484

Other Expenses.7

Dues & subscriptions $1407

Other Expenses.9

Repairs & maintenance $1108

Other Expenses.10

FACILITY EXPENSE $916

Other Expenses.11

Telephone $706

Other Expenses.12

Curriculum, books, training $460

Other Expenses.13

SECURITY $458

Other Expenses.14

Supplies $235

Other Expenses.15

ONLINE SUBSCRIPTION $113

Other Expenses.16

bank charges $79

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $14800

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2828

Other Assets.1009

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

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $10000 Payable to Officers, Directors, Etc. - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $33600

Total Liabilities.1

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

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABEL AGUILAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARDO AGUILAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118768
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt067827
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132768
IRS990ScheduleA/TotalSupportAmt0132768
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/ExplanationTxt0Advertising and Promotion $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF/INTERSHIP EXPENSES $16648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto expense $7782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL MINISTRY EXPENSE $5013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATION FEES $3415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes & Licenses $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE & PHOTOCOPY SUPPLIES $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & subscriptions $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FACILITY EXPENSE $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CURRICULUM, BOOKS, TRAINING $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ONLINE SUBSCRIPTION $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19bank charges $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Automobiles - Beginning $0 Automobiles - Ending $14800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Notes and Loans Receivable - Beginning $6771 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payable to Officers, Directors, Etc. - Beginning $10000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $33600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25note payable-agcu - Beginning $4000 note payable-agcu - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
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/PersonNm0JOANN RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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/ReturnTs02021-11-03T14:09:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits