Civic Intelligence

Community Outreach & Resource Development Ministries

990EZ • Fiscal year 2023 • EIN 27-0426323

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 27, 2024

10784 Locust AvenueHesperia, CA 92345

(562) 841-5298

Siviq Scores

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

Liabilities / Assets

98th percentile

3.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-53%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,010

Down $7,946 (-53%) from 2022

Net Assets

Down

-$20,367

Down $7,420 (-57%) from 2022

Liabilities

Down

$27,377

Down $526 (-1.9%) from 2022

Revenue

Up

$58,363

Up $10,006 (+21%) from 2022

Expenses

Up

$65,783

Up $3,740 (+6.0%) from 2022

Net Income

Up

-$7,420

Up $6,266 (+46%) from 2022

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

2023

Assets$7,010
Liabilities$27,377
Net Assets-$20,367

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

2023

Revenue$58,363
Expenses$65,783
Net Income-$7,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 27, 2024
Return Version
2023v5.1
Gross Receipts
$58,363
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EVANGELISM-OUR MISSION TEAM OF 59 U.S. MISSIONARIES AND MISSIONARY ASSOCIATES ARE MOBILIZING 100-150 CHURCHES MONTHLY IN 21 STATES TO SHARE THE GOSPEL OF JESUS CHRIST IN THEIR COMMUNITIES.-$7,145
DISCIPLESHIP-MENTOR AND PASTOR 59 U.S. MISSIONARIES AND MISSIONARY ASSOCIATES ON OUR MISSION TEAM (AND THEIR FAMILIES) THROUGH COACHING, PERSONALIZED TRAINING, SPIRITUAL GROWTH, LEADERSHIP DEVELOPMENT, AND EMOTIONAL ENCOURAGEMENT.-$855
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
10784 LOCUST AVENUE, HESPERIA, CA 92345

Signing Officer

Name
Joann Riley
Title
President & CEO
Signed
2024-10-27
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 $364

Other Expenses.1003

Information Technology $1043

Other Expenses.1005

Travel $5623

Other Expenses.1008

Interest $758

Other Expenses.1009

Depreciation $2444

Other Expenses.1012

Insurance $2911

Other Expenses.1

Mileage Reimbursement $25322

Other Expenses.2

Auto expense $5727

Other Expenses.3

Missionary team expenses $4638

Other Expenses.4

Administrative fees $2887

Other Expenses.5

General ministry expense $2507

Other Expenses.7

Dues & subscriptions $1087

Other Expenses.8

Telephone $990

Other Expenses.9

Office & photocopy supplies $880

Other Expenses.10

Curriculum, books, training $855

Other Expenses.11

SECURITY $809

Other Expenses.12

Miscellaneous $478

Other Expenses.13

ONLINE SUBSCRIPTION $168

Other Expenses.14

Repairs & maintenance $61

Other Assets.1001

Automobiles - Beginning $5328 Automobiles - Ending $3197

Other Assets.1003

Machinery and Equipment - Beginning $313 Machinery and Equipment - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $27903 Secured Mortgages and Notes Payable - Ending $27186

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $191

Raw XML Appendix189 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVANGELISM-OUR MISSION TEAM OF 59 U.S. MISSIONARIES AND MISSIONARY ASSOCIATES ARE MOBILIZING 100-150 CHURCHES MONTHLY IN 21 STATES TO SHARE THE GOSPEL OF JESUS CHRIST IN THEIR COMMUNITIES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065783
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt058363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CORD MINISTRIES
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058363
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066354
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305842
IRS990ScheduleA/TotalSupportAmt0305842
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 $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mileage Reimbursement $25322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto expense $5727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISSIONARY TEAM EXPENSES $4638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE FEES $2887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL MINISTRY EXPENSE $2507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & subscriptions $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE & PHOTOCOPY SUPPLIES $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CURRICULUM, BOOKS, TRAINING $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ONLINE SUBSCRIPTION $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS & MAINTENANCE $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $5328 Automobiles - Ending $3197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $313 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Secured Mortgages and Notes Payable - Beginning $27903 Secured Mortgages and Notes Payable - Ending $27186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY OUTREACH & RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0270426323
ReturnHeader/Filer/PhoneNum05628415298
ReturnHeader/Filer/USAddress/AddressLine1Txt010784 LOCUST AVENUE
ReturnHeader/Filer/USAddress/CityNm0HESPERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-10-27T13:48:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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. 2023 filings • 501(c)3 • <$500k nonprofits