Civic Intelligence

Compassion Outreach of America

EIN 27-2421127 • 501(c)3 • New Orleans, LA

Profile

To Create a safe, thriving community for children and families through education, community development and healthy faith community.

3401 St Claude AveNew Orleans, LA 70117

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-87%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$5,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$67,598

Up $48,933 (+262%) from 2020

Liabilities

Up

$10,024

Up $4,097 (+69%) from 2020

Net Assets

Up

$57,574

Up $44,836 (+352%) from 2020

Revenue

Up

$149,473

Up $81,159 (+119%) from 2020

Expenses

Up

$111,068

Up $47,434 (+75%) from 2020

Net Income

Up

$38,405

Up $33,725 (+721%) from 2020

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $100,000Net Assets 2016: $100,0002016Assets 2017: $25,581Liabilities 2017: $2,550Net Assets 2017: $23,0312017Assets 2018: $1,842Net Assets 2018: $02018Assets 2019: $9,300Liabilities 2019: $1,242Net Assets 2019: $8,0582019Assets 2020: $18,665Liabilities 2020: $5,927Net Assets 2020: $12,7382020Assets 2021: $67,598Liabilities 2021: $10,024Net Assets 2021: $57,5742021

Highlighted filing

2021

Assets$67,598
Liabilities$10,024
Net Assets$57,574

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $100,0002016Revenue 2017: $89,341Expenses 2017: $167,013Net Income 2017: -$77,6722017Revenue 2018: $02018Revenue 2019: $112,442Expenses 2019: $103,222Net Income 2019: $9,2202019Revenue 2020: $68,314Expenses 2020: $63,634Net Income 2020: $4,6802020Revenue 2021: $149,473Expenses 2021: $111,068Net Income 2021: $38,4052021

Highlighted filing

2021

Revenue$149,473
Expenses$111,068
Net Income$38,405

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$149,473
Mission and Program Overview

Mission

To create a safe, thriving community for children and families through education, community development, and healthy faith community.

To Create a safe, thriving community for children and families through education, community development and healthy faith community.

Program Services

DescriptionGrantsExpenses
Father's Matter - Build on and expand leadership skills of fathers; enhance paternal involvement in pre-and perinatal care, early child welfare$72,500$11,634
To create a safe, thriving community for children and families through education, community development and healthy faith community$12,450$52,738
Fresh Start - Provide Hurrican Relief to residentsimpacted by storm, food and household supply distribution. Outreach served 500 households$5,000$5,000
Father's Matter - Provide parenting educationprograms and mentoring opportunities for fathers$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bantu CrossFathers Matter DirectorPT$5,750-$5,750
Darrell CreecyFm Program DirectorsPT$5,750-$5,750
Sherdren BurnsideExecutive DirectorPT$3,940$197$4,137
Arshield CareyFresh Start DirectorPT$0--
Sherman PettyFs Program CoordinatorPT$0--
Deirdre BurelBoard Member-$0--
Debbra LindoBoard Member-$0--
Raymond TrembathBoard Member-$0--
Justina BoydBoard Member-$0--
Alvin EdenBoard Member-$0--
Olive ZenonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Compassion Outreach of America
EIN
27-2421127
Phone
5043255405
Address
3401 St Claude Ave, New Orleans, LA 70117

Signing Officer

Name
Sherdren Burnside
Title
Executive Director
Phone
5043255405
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Crescent CPAs
Address
2170 W State Road 434, Longwood, FL 32779
Preparer
Charles Arrowood CPA
Phone
4078690217
Supplemental Narrative

Additional Explanations

Other

Form 990 EZ, Part II, Line 24 - Other Assets Description BOY and EOY Furniture & Fixture $2443 $2443 Less Accumulated Dep $2443 $2443 Deposits $4900 $4900 Form 990 EZ, Part II, Line 26 - Other Description BOY and EOY A/P and A/E $2052 $1996 Sub Lease Sec Dep $300 $300 PPP Loan $2728 $7728 Form 990 EZ - Part III - Primary Exempt Purpose To create a safe, thriving community for children and families through education, community development and healthy faith community.

Other

Form 990-EZ Part III, Line 28 - First Achievement - Fathers First - Provide parenting education programs and mentoring opportunities to fathers. 3 Cohors, 80 participants. 90% of participants stated their parenting skills improved. 70% of dads reported spending more quality time with their children

Other

Form 990-EZ Part III, Line 29 - Second Achievement - Fathers First - Build on and expand existing leadership skills of fathers; enhance paternal involvement care, early education, and child welfare and wellbeing; and initiate the planning of community mobilization strategy for fatherhood engagement. Delivered 3 cohors of parent education courses called Dad discussions, faciliated three father/child endgagement activities for fathers and families. Conducted a focus group with 10 fathers. Developed a local community mobilization plan for fatherhood engagement. Host Citywide Father Flame Conference in 2022

Other

Fresh Start Reentry Program - Third Achievement - Provide Hurricane relief to residents impacted by storm. Food and household supply distribution. Outreach served 500 households

Pt III, Line 31

To create a safe, thriving community for children and families through education, community development and healthy faith community

Other

Net Assets - Line 20 Bank Account per books 2020 $20196 total Cash and Investment per return 2020 $13765 with a difference of change in NA's of $6431

Form 990EZ, Part I, Line 16

Bank Charges 538.

Form 990EZ, Part I, Line 16

Benevolent Contribution 1661.

Form 990EZ, Part I, Line 16

Pledges 450.

Form 990EZ, Part I, Line 16

Auto Expense 1854.

Form 990EZ, Part I, Line 16

Insurance 7994.

Form 990EZ, Part I, Line 16

Interest 139.

Form 990EZ, Part I, Line 16

Meals 2374.

Form 990EZ, Part I, Line 16

Office Supplies & Software 2712.

Form 990EZ, Part I, Line 16

Phone & Internet 7407.

Form 990EZ, Part I, Line 16

Supplies & Materials 3137.

Form 990EZ, Part I, Line 16

Taxes & Licenses 15.

Form 990EZ, Part I, Line 16

Training & Education 1067.

Form 990EZ, Part I, Line 16

Travel 10630.

Raw XML Appendix260 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/DescriptionProgramSrvcAccomTxt1Father's Matter - Build on and expand leadership skills of fathers; enhance paternal involvement in pre-and perinatal care, early child welfare
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3To create a safe, thriving community for children and families through education, community development and healthy faith community
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 EZ, Part II, Line 24 - Other Assets Description BOY and EOY Furniture & Fixture $2443 $2443 Less Accumulated Dep $2443 $2443 Deposits $4900 $4900 Form 990 EZ, Part II, Line 26 - Other Description BOY and EOY A/P and A/E $2052 $1996 Sub Lease Sec Dep $300 $300 PPP Loan $2728 $7728 Form 990 EZ - Part III - Primary Exempt Purpose To create a safe, thriving community for children and families through education, community development and healthy faith community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ Part III, Line 28 - First Achievement - Fathers First - Provide parenting education programs and mentoring opportunities to fathers. 3 Cohors, 80 participants. 90% of participants stated their parenting skills improved. 70% of dads reported spending more quality time with their children
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ Part III, Line 29 - Second Achievement - Fathers First - Build on and expand existing leadership skills of fathers; enhance paternal involvement care, early education, and child welfare and wellbeing; and initiate the planning of community mobilization strategy for fatherhood engagement. Delivered 3 cohors of parent education courses called Dad discussions, faciliated three father/child endgagement activities for fathers and families. Conducted a focus group with 10 fathers. Developed a local community mobilization plan for fatherhood engagement. Host Citywide Father Flame Conference in 2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fresh Start Reentry Program - Third Achievement - Provide Hurricane relief to residents impacted by storm. Food and household supply distribution. Outreach served 500 households
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To create a safe, thriving community for children and families through education, community development and healthy faith community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net Assets - Line 20 Bank Account per books 2020 $20196 total Cash and Investment per return 2020 $13765 with a difference of change in NA's of $6431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges 538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Benevolent Contribution 1661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges 450.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Phone & Internet 7407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies & Materials 3137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes & Licenses 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training & Education 1067.
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ReturnHeader/Filer/PhoneNum05043255405
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 St Claude Ave
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205595654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crescent CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02170 W State Road 434
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032779
ReturnHeader/PreparerPersonGrp/PhoneNum04078690217
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Arrowood CPA
ReturnHeader/ReturnTs02022-11-15T13:57:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherdren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burnside
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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