Civic Intelligence

Community Outreach Services Corporation

EIN 38-2210896 • 501(c)3 • Detroit, MI

Profile

To operate a food service program primarily for senior citizens.

16651 Lahser RdDetroit, MI 48219-4820
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,463,967

Up $362,174 (+4.5%) from 2023

Liabilities

Down

$604,360

Down $767,196 (-56%) from 2023

Net Assets

Up

$7,859,607

Up $1,129,370 (+17%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Down

$5,212,646

Down $1,678,647 (-24%) from 2023

Expenses

Down

$4,311,712

Down $149,640 (-3.4%) from 2023

Net Income

Down

$900,934

Down $1,529,007 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,169,713Liabilities 2011: $5,610,219Net Assets 2011: -$2,440,5062011Assets 2012: $3,542,355Liabilities 2012: $5,481,447Net Assets 2012: -$1,939,0922012Assets 2013: $3,666,109Liabilities 2013: $5,387,682Net Assets 2013: -$1,721,5732013Assets 2014: $3,934,668Liabilities 2014: $5,393,221Net Assets 2014: -$1,458,5532014Assets 2015: $3,908,784Liabilities 2015: $5,233,331Net Assets 2015: -$1,324,5472015Assets 2016: $3,316,170Liabilities 2016: $428,959Net Assets 2016: $2,887,2112016Assets 2017: $3,196,287Liabilities 2017: $455,269Net Assets 2017: $2,741,0182017Assets 2019: $2,106,368Liabilities 2019: $294,604Net Assets 2019: $1,811,7642019Assets 2020: $3,683,286Liabilities 2020: $352,299Net Assets 2020: $3,330,9872020Assets 2021: $4,745,956Liabilities 2021: $462,971Net Assets 2021: $4,282,9852021Assets 2022: $5,817,509Liabilities 2022: $1,553,628Net Assets 2022: $4,263,8812022Assets 2023: $8,101,793Liabilities 2023: $1,371,556Net Assets 2023: $6,730,2372023Assets 2024: $8,463,967Liabilities 2024: $604,360Net Assets 2024: $7,859,6072024

Highlighted filing

2024

Assets$8,463,967
Liabilities$604,360
Net Assets$7,859,607
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,088,126Expenses 2011: $4,378,250Net Income 2011: -$290,1242011Revenue 2012: $4,473,603Expenses 2012: $3,972,189Net Income 2012: $501,4142012Revenue 2013: $4,130,380Expenses 2013: $3,912,861Net Income 2013: $217,5192013Revenue 2014: $4,187,898Expenses 2014: $3,924,878Net Income 2014: $263,0202014Revenue 2015: $4,294,977Expenses 2015: $4,160,971Net Income 2015: $134,0062015Revenue 2016: $8,800,874Expenses 2016: $4,589,116Net Income 2016: $4,211,7582016Revenue 2017: $2,044,727Expenses 2017: $2,190,920Net Income 2017: -$146,1932017Revenue 2019: $2,568,817Expenses 2019: $3,498,071Net Income 2019: -$929,2542019Revenue 2020: $3,387,122Expenses 2020: $2,455,500Net Income 2020: $931,6222020Revenue 2021: $3,417,403Expenses 2021: $2,465,405Net Income 2021: $951,9982021Revenue 2022: $3,199,492Expenses 2022: $3,008,413Net Income 2022: $191,0792022Revenue 2023: $6,891,293Expenses 2023: $4,461,352Net Income 2023: $2,429,9412023Revenue 2024: $5,212,646Expenses 2024: $4,311,712Net Income 2024: $900,9342024

Highlighted filing

2024

Revenue$5,212,646
Expenses$4,311,712
Net Income$900,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,463,967
Liabilities
$604,360
Net assets
$7,859,607
Revenue
$5,212,646
Expenses
$4,311,712
Net income
$900,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.60$7.86$5.21$4.31$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$1.37$6.73$6.89$4.46$2.43
2022Detailed filing. Detailed filing data is available for this year.$5.82$1.55$4.26$3.20$3.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.46$4.28$3.42$2.47$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.35$3.33$3.39$2.46$0.93
2019Summary only. Only limited summary data is available for this year.$2.11$0.29$1.81$2.57$3.50$0.93
2017Summary only. Only limited summary data is available for this year.$3.20$0.46$2.74$2.04$2.19$0.15
2016Summary only. Only limited summary data is available for this year.$3.32$0.43$2.89$8.80$4.59$4.21
2015Summary only. Only limited summary data is available for this year.$3.91$5.23$1.32$4.29$4.16$0.13
2014Summary only. Only limited summary data is available for this year.$3.93$5.39$1.46$4.19$3.92$0.26
2013Summary only. Only limited summary data is available for this year.$3.67$5.39$1.72$4.13$3.91$0.22
2012Summary only. Only limited summary data is available for this year.$3.54$5.48$1.94$4.47$3.97$0.50
2011Summary only. Only limited summary data is available for this year.$3.17$5.61$2.44$4.09$4.38$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$5,228,681
Mission and Program Overview

Mission

To operate a food service program primarily for senior citizens.

Provide elderly persons and certain disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,715,869$2,876,612▲ $160,743
Land, Buildings, and Equipment, Net$2,351,370$2,428,820▲ $77,450
Investments in Publicly Traded Securities$2,036,571$2,277,683▲ $241,112
Pledges and Grants Receivable$227,979$425,761▲ $197,782
Other Notes and Loans Receivable, Net$296,699$294,705▼ $1,994
Accounts Receivable$408,575$108,545▼ $300,030
Prepaid Expenses and Deferred Charges$31,004$21,931▼ $9,073
Inventories for Sale or Use$21,076$18,760▼ $2,316
Cash and Non-Interest-Bearing Accounts$650$1,150▲ $500
Total Assets$8,101,793$8,463,967▲ $362,174
Other Assets Total$12,000$10,000▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$1,105,793$325,463▼ $780,330
Other Liabilities$265,763$278,897▲ $13,134
Total Liabilities$1,371,556$604,360▼ $767,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,723,628$7,859,607▲ $1,135,979
Net Assets With Donor Restrictions$6,609--
Total Net Assets Fund Balance$6,730,237$7,859,607▲ $1,129,370
Total Liabilities and Net Assets / Fund Balance$8,101,793$8,463,967▲ $362,174

Asset Categories

AssetBook ValueDepreciationBasis
Land$89,000-$89,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Tammera BollmanPresident
Allen JonesDirector
Allison PoloniDirector
Arletha Anderson DrDirector
Holly OrmsbeeDirector
Lee Clinton MooreDirector
Marci HeulittDirector
Sarah SmithDirector
Thomas HoodDirector
Catherine WilliamsonSecretary
Julie BockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,180
Program Service Revenue
$4,845,340
Investment Income
$131,699
Other Revenue
$44,427
All Other Contributions
$191,180
Change in Net Assets
$900,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,212,646
Total Revenue per Audited Statements
$5,212,646
Total Revenue per Form 990
$5,212,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,980,415
Salaries, Compensation, and Employee Benefits$1,331,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,643$29,755-$1,181,398
Depreciation Depletion$250,596$4,608-$255,204
Office Expenses$225,110$25,012-$250,122
Fees for Services Management$198,355$22,037-$220,392
All Other Expenses$152,126$15,958-$168,084
Other Employee Benefits$147,821$2,078-$149,899
Other Expenses$74,834--$74,834
Insurance$64,150$2,780-$66,930
Fees for Services Accounting$27,242$3,027-$30,269
Total Functional Expenses$4,206,457$105,255$0$4,311,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,311,712
Total Expenses per Audited Statements$4,311,712
Total Expenses per Form 990$4,311,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,195
Fundraising Direct Expenses$15,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pledge a Plate$60,195$60,195$15,768$44,427
Total Events$60,195$60,195$15,768$44,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Building Expenses$245,524
Misc Accrued Expenses$20,125
Accrued Wages$13,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Julie bock catherine williamson family relationship”

Form 990, Page 6, Part VI, Line 3

“Sez accounting and management llc”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Outreach Services
EIN
38-2210896
Phone
8106322155
Address
16651 LAHSER RD, DETROIT, MI 48219-4820

Signing Officer

Name
Tammera Bollman
Title
President
Signed
2025-10-31

Organization Details

Principal Officer
Tammera Bollman
Formed
1978
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
650

Preparer

Firm
Gwizdala & Associates Pc
Address
11636 HIGHLAND RD STE 104, HARTLAND, MI 48353-2711
Preparer
John L Gwizdala
Phone
8106325520
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide elderly persons and certain disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote health, security, happiness and usefulness in longer living.”

Raw XML AppendixShowing 400 of 424 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ELDERLY PERSONS AND CERTAIN DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JULIE BOCK CATHERINE WILLIAMSON FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEZ ACCOUNTING AND MANAGEMENT LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMERA BOLLMAN
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