Civic Intelligence

Community Family Outreach Complex

EIN 34-1959982 • 501(c)3 • Warren, OH

Profile

Youth and family development

2075 Highland Ave SWWarren, OH 44485
Siviq Scores

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

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

18.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$672,495

Up $1,155 (+0.2%) from 2022

Liabilities

Down

$382,200

Down $7,800 (-2.0%) from 2022

Net Assets

Up

$290,295

Up $8,955 (+3.2%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin87th percentile

Revenue

Down

$20,755

Down $41,991 (-67%) from 2022

Expenses

Down

$11,800

Down $22,347 (-65%) from 2022

Net Income

Down

$8,955

Down $19,644 (-69%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $680,665Liabilities 2010: $456,394Net Assets 2010: $224,2712010Assets 2011: $672,351Liabilities 2011: $461,192Net Assets 2011: $211,1592011Assets 2012: $671,446Liabilities 2012: $445,515Net Assets 2012: $225,9312012Assets 2013: $671,349Liabilities 2013: $433,092Net Assets 2013: $238,2572013Assets 2014: $671,243Liabilities 2014: $443,097Net Assets 2014: $228,1462014Assets 2015: $671,305Liabilities 2015: $433,092Net Assets 2015: $238,2132015Assets 2016: $671,342Liabilities 2016: $431,592Net Assets 2016: $239,7502016Assets 2017: $671,338Liabilities 2017: $431,588Net Assets 2017: $239,7502017Assets 2021: $671,342Liabilities 2021: $418,601Net Assets 2021: $252,7412021Assets 2022: $671,340Liabilities 2022: $390,000Net Assets 2022: $281,3402022Assets 2023: $672,495Liabilities 2023: $382,200Net Assets 2023: $290,2952023

Highlighted filing

2023

Assets$672,495
Liabilities$382,200
Net Assets$290,295
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $33,6492010Expenses 2011: $35,8242011Expenses 2012: $32,6602012Revenue 2013: $35,443Expenses 2013: $23,117Net Income 2013: $12,3262013Revenue 2014: $4,819Expenses 2014: $14,930Net Income 2014: -$10,1112014Revenue 2015: $59,878Expenses 2015: $49,811Net Income 2015: $10,0672015Revenue 2016: $22,958Expenses 2016: $21,421Net Income 2016: $1,5372016Revenue 2017: $20,681Expenses 2017: $20,681Net Income 2017: $02017Revenue 2021: $39,124Expenses 2021: $26,133Net Income 2021: $12,9912021Revenue 2022: $62,746Expenses 2022: $34,147Net Income 2022: $28,5992022Revenue 2023: $20,755Expenses 2023: $11,800Net Income 2023: $8,9552023

Highlighted filing

2023

Revenue$20,755
Expenses$11,800
Net Income$8,955
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,495
Liabilities
$382,200
Net assets
$290,295
Revenue
$20,755
Expenses
$11,800
Net income
$8,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.72$3.82$2.90$0.21$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.71$3.90$2.81$0.63$0.34$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.71$4.19$2.53$0.39$0.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.71$4.32$2.40$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.71$4.32$2.40$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.71$4.33$2.38$0.60$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.71$4.43$2.28$0.05$0.15$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.71$4.33$2.38$0.35$0.23$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$4.46$2.26$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$4.61$2.11$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$4.56$2.24$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.1
Gross Receipts
$20,755
Mission and Program Overview

Mission

Youth and family development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,240$671,240→ $0
Cash and Non-Interest-Bearing Accounts$100$1,255▲ $1,155
Total Assets$671,340$672,495▲ $1,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$390,000$382,200▼ $7,800
Total Liabilities$390,000$382,200▼ $7,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,340$290,295▲ $8,955
Total Net Assets Fund Balance$281,340$290,295▲ $8,955
Total Liabilities and Net Assets / Fund Balance$671,340$672,495▲ $1,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$671,240--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Elder L David HerronCEO
Dantee CapersSecretary
Mark a HerronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$7,200-$7,200
Other Expenses$4,200--$4,200
Fees for Services Accounting-$400-$400
Total Functional Expenses$4,200$7,600$0$11,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The ceo and the treasurer are brothers”

Governing body decisions Part VI line 7B

“The board of directors makes all decisions for the governing body”

Form 990 governing body review Part VI line 11

“The 990 form was viewed and approved by the board of directors”

Governing documents etc available to public Part VI line 19

“The governing documents are available by request or by visiting the organization office”

Filing and Contact Details

Filer

Filer Name
Community Family Outreach Complex
EIN
34-1959982
Address
2075 HIGHLAND AVE SW, Warren, OH 44485
Doing Business As
Mark Herron

Signing Officer

Name
Mark Herron
Title
Treasurer
Phone
3302192879
Signed
2024-04-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Elder L David Herron
Formed
2003
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Tax Master Accting & Tax Service in
Address
1167 MAIN AVE SW, Warren, OH 44483
Preparer
Sterling a Williams
Phone
3303950037
Raw XML Appendix291 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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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01167 MAIN AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044483
ReturnHeader/PreparerPersonGrp/PhoneNum03303950037
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STERLING A WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-19T12:10:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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