Civic Intelligence

Creative Outreach Charitable Organization

990EZ • Fiscal year 2011 • EIN 27-2156021

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 28, 2012

PO Box 161881147
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$7,529

Up $1,566 (+26%) from 2010

Net Assets

Up

$7,514

Up $1,551 (+26%) from 2010

Liabilities

$15

No earlier filing loaded for comparison.

Revenue

Up

$21,470

Up $2,444 (+13%) from 2010

Expenses

Up

$20,851

Up $7,788 (+60%) from 2010

Net Income

Down

$619

Down $5,344 (-90%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$7,529
Liabilities$15
Net Assets$7,514

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$21,470
Expenses$20,851
Net Income$619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 28, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2156021
Raw XML Appendix190 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/BOY01995
IRS990EZ/CashSavingsAndInvestments/EOY03614
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0619
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033052
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid018400
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts033052
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06895
IRS990EZ/NetAssetsOrFundBalancesBOY06895
IRS990EZ/NetAssetsOrFundBalances/EOY07514
IRS990EZ/NetAssetsOrFundBalancesEOY07514
IRS990EZ/OccupancyRentUtilitiesAndMaint0604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10BOX 1618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BOX 1618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12BOX 1333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13BOX 1618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14BOX 1618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15BOX 1618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16BOX 1618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PAGOSA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PAGOSA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PAGOSA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PAGOSA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PAGOSA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PAGOSA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PAGOSA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode581147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode681147
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/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04911
IRS990EZ/OtherAssetsTotal/EOY03915
IRS990EZ/OtherExpensesTotal01847
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF POOR,NEEDY AND LEDERLY IN ARCHULETA COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FOOD BASKETS FOR POOR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018400
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011582
IRS990EZ/SpecialEventsNetIncomeLoss021470
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011
IRS990EZ/SumOfTotalLiabilities/EOY015
IRS990EZ/TanningServicesProvided0false
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/BOY06906
IRS990EZ/TotalAssets/EOY07529
IRS990EZ/TotalExpenses020851
IRS990EZ/TotalProgramServiceExpenses018400
IRS990EZ/TotalRevenue021470
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09606
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09606
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031061
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064113
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509073719
IRS990ScheduleA/Total509/CurrentTaxYear033052
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year040667
IRS990ScheduleA/Total509/Total073719
IRS990ScheduleA/TotalSupportTotal/Total073719
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011582
IRS990ScheduleG/EventsInformation/EntertainmentEvent10473
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0473
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104744
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04744
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033052
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033052
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033052
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033052
IRS990ScheduleG/EventsInformation/NameOfEvent10ART IN THE GARDEN
IRS990ScheduleG/EventsInformation/NetIncomeSummary021470
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104840
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04840
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101525
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01525
IRS990ScheduleO/GeneralExplanation/Explanation0FOOD FOR THE LOCAL NEEDY CHARITIBAL CUMC COMUNITY OUTREACH NONE 18400.
IRS990ScheduleO/GeneralExplanation/Explanation1SEE ATTACHMENT 1847.
IRS990ScheduleO/GeneralExplanation/Explanation2CABANAS 2944. 2944. DISPLAY BOARDS 658. 658. TABLECLOTHS 313. 313. ACCOUNTS RECEIVABLE 996.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-04-28
ReturnHeader/Officer/Name0BERKEY BRANCH
ReturnHeader/Officer/Phone09702642135
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-28
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-28T09:13:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings