Civic Intelligence

Creative Outreach Charitable Organization

EIN 27-2156021 • 501(c)3

PO Box 161881147
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

5th percentile

-318%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$0

Down $7,529 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,514 (-100%) from 2011

Revenue

Down

$2,360

Down $19,110 (-89%) from 2011

Expenses

Down

$9,874

Down $10,977 (-53%) from 2011

Net Income

Down

-$7,514

Down $8,133 (-1314%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $5,963Net Assets 2010: $5,9632010Assets 2011: $7,529Liabilities 2011: $15Net Assets 2011: $7,5142011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $19,026Expenses 2010: $13,063Net Income 2010: $5,9632010Revenue 2011: $21,470Expenses 2011: $20,851Net Income 2011: $6192011Revenue 2012: $2,360Expenses 2012: $9,874Net Income 2012: -$7,5142012

Highlighted filing

2012

Revenue$2,360
Expenses$9,874
Net Income-$7,514

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-2156021
Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03614
IRS990EZ/ContributionsGiftsGrantsEtc02360
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7514
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts02360
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07514
IRS990EZ/NetAssetsOrFundBalancesBOY07514
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY K CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARB DRAPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BERKEY BRANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MALCOLM RODGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA RIGNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HEIDI TANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN YALOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03915
IRS990EZ/OtherExpensesTotal09779
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF POOR,NEEDY AND LEDERLY IN ARCHULETA COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FOOD BASKETS FOR POOR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05701
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10482 LEWIS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAGOSA SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081147
IRS990EZ/TheBooksAreInCareOf/NamePerson0BERKEY BRANCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702642135
IRS990EZ/TotalAssets/BOY07529
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses09874
IRS990EZ/TotalProgramServiceExpenses05701
IRS990EZ/TotalRevenue02360
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09606
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011966
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031061
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064113
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509076079
IRS990ScheduleA/Total509/CurrentTaxYear02360
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033052
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040667
IRS990ScheduleA/Total509/Total076079
IRS990ScheduleA/TotalSupportTotal/Total076079
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10BOX 300
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine11BOX 300
IRS990ScheduleN/DispositionTable/AddressUS/City0PAGOSA SPRINGS
IRS990ScheduleN/DispositionTable/AddressUS/City1PAGOSA SPRINGS
IRS990ScheduleN/DispositionTable/AddressUS/State0CO
IRS990ScheduleN/DispositionTable/AddressUS/State1CO
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode081147
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode181147
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-08-01
IRS990ScheduleN/DispositionTable/DateOfDistribution12012-04-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CABANAS
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1CASH
IRS990ScheduleN/DispositionTable/EIN0840834611
IRS990ScheduleN/DispositionTable/FMVOfAsset04000
IRS990ScheduleN/DispositionTable/FMVOfAsset15701
IRS990ScheduleN/DispositionTable/IRCSection0501C3
IRS990ScheduleN/DispositionTable/IRCSection1501C3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0AUCTION
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1CASH
IRS990ScheduleN/DispositionTable/NamePerson0BOY SCOUTS
IRS990ScheduleN/DispositionTable/NamePerson1METHODIST CHURCH
IRS990ScheduleO/GeneralExplanation/Explanation0DISTRIBUTION TO CUMC 5701. DISTRIBUTION OF ASSETS 4078.
IRS990ScheduleO/GeneralExplanation/Explanation1CABANAS 2944. DISPLAY BOARDS 658. TABLECLOTHS 313. ACCOUNTS RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272156021
ReturnHeader/Filer/Name/BusinessNameLine10CREATIVE OUTREACH CHARITABLE ORGANIZATION
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone09702642135
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1618
ReturnHeader/Filer/USAddress/City0PAGOSA SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081147
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0BERKEY BRANCH
ReturnHeader/Officer/Phone09702642135
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL C BRANCH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1333
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAGOSA SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081147
ReturnHeader/Preparer/Name0MICHAEL C BRANCH CPA
ReturnHeader/Preparer/Phone09702642135
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T11:35:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.