Civic Intelligence

Christian Outreach Program Inc.

990 • Fiscal year 2015 • EIN 54-1638727

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization Profileiowcop.org
PO Box 253Smithfield, VA 23431

(757) 647-4061

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$635,633

Up $54,083 (+9.3%) from 2014

Net Assets

Up

$635,633

Up $54,083 (+9.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Down

$202,704

Down $36,389 (-15%) from 2014

Expenses

Up

$148,621

Up $18,161 (+14%) from 2014

Net Income

Down

$54,083

Down $54,550 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2012: $126,725Net Assets 2012: $126,7252012Assets 2013: $472,917Liabilities 2013: $0Net Assets 2013: $472,9172013Assets 2014: $581,550Liabilities 2014: $0Net Assets 2014: $581,5502014Assets 2015: $635,633Liabilities 2015: $0Net Assets 2015: $635,6332015Assets 2016: $654,177Liabilities 2016: $0Net Assets 2016: $654,1772016Assets 2017: $637,973Liabilities 2017: $0Net Assets 2017: $637,9732017Assets 2019: $591,073Liabilities 2019: $0Net Assets 2019: $591,0732019Assets 2020: $748,151Liabilities 2020: $0Net Assets 2020: $748,1512020Assets 2021: $796,617Liabilities 2021: $747Net Assets 2021: $795,8702021Assets 2022: $850,576Liabilities 2022: $6,648Net Assets 2022: $843,9282022Assets 2024: $885,545Liabilities 2024: $583Net Assets 2024: $884,9622024

Highlighted filing

2015

Assets$635,633
Liabilities$0
Net Assets$635,633
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $117,932Expenses 2012: $94,539Net Income 2012: $23,3932012Revenue 2013: $460,775Expenses 2013: $114,583Net Income 2013: $346,1922013Revenue 2014: $239,093Expenses 2014: $130,460Net Income 2014: $108,6332014Revenue 2015: $202,704Expenses 2015: $148,621Net Income 2015: $54,0832015Revenue 2016: $211,229Expenses 2016: $192,686Net Income 2016: $18,5432016Revenue 2017: $274,771Expenses 2017: $290,975Net Income 2017: -$16,2042017Revenue 2019: $289,376Expenses 2019: $322,902Net Income 2019: -$33,5262019Revenue 2020: $563,841Expenses 2020: $406,763Net Income 2020: $157,0782020Revenue 2021: $656,491Expenses 2021: $608,772Net Income 2021: $47,7192021Revenue 2022: $776,652Expenses 2022: $728,594Net Income 2022: $48,0582022Revenue 2024: $1,092,388Expenses 2024: $1,108,720Net Income 2024: -$16,3322024

Highlighted filing

2015

Revenue$202,704
Expenses$148,621
Net Income$54,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$202,704
Mission and Program Overview

Mission

The Isle of Wight Christian Outreach Program's mission is to help the poor, the needy, and the sick of Isle of Wight County - neighbors helping neighbors.

Operates programs that provide emergency assistance, dental assistance, food distribution, and youth support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$581,550$635,633▲ $54,083
Land, Buildings, and Equipment, Net$444,004$431,059▼ $12,945
Cash and Non-Interest-Bearing Accounts$117,004$183,708▲ $66,704
Savings and Temporary Cash Investments$20,542$20,866▲ $324
Total Assets$581,550$635,633▲ $54,083
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$581,550$635,633▲ $54,083
Total Liabilities and Net Assets / Fund Balance$581,550$635,633▲ $54,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,824$19,862$439,686
Equipment$11,235$26,133$37,369
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Milton CookChairman of the Board
Barbara StaffordPresident
Chicora HippVice President
Manual GarciaVice President
Susan SaundersBoard Secretary
Becky FarmerDirector
Billy Jack SomersetDirector
Bobby BowserDirector
Clay GriffinDirector
John GrahamDirector
Lucy RobertsonDirector
Michelle McCullersDirector
Richard MitchellDirector
Wayne FarmerDirector
Wayne WillisDirector
Donna LowerySecretary
Raymond DeppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,677
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$196,677
Change in Net Assets
$54,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,758
Other Expenses$35,863
Total Fundraising Expense$2,987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$90,758--$90,758
Grants to Domestic Orgs$22,000--$22,000
Depreciation Depletion$7,848$7,895-$15,743
Occupancy-$8,458-$8,458
Other Expenses-$3,494$2,987$3,494
Office Expenses-$2,558-$2,558
Insurance-$1,753-$1,753
Fees for Services Accounting-$800-$800
Total Functional Expenses$120,606$25,028$2,987$148,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Isle opf Wight County Social ServicesIsle of Wight, VA-To assist the needy with emergency services.$17,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No

Governance Explanations

Form 990, Part VI, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Outreach Program Inc
EIN
54-1638727
Phone
7576474061
Address
PO Box 253, Smithfield, VA 23431

Signing Officer

Name
Raymond Depp
Title
Treasurer
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Stafford
Formed
1994
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
K David Johnson CPA PC
Address
708 Tabb Lakes Dr, Yorktown, VA 23693
Preparer
K David Johnson CPA
Phone
7578731610
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 4,500, Grants and allocations 0, Revenue 0 Youth support through scholarships and places for them to do homework.”

Form 990, Part III, Line 4D

“Program Service Expenses 10,543, Grants and allocations 0, Revenue 0 Providing furniture, appliances, and auto repair to those in need.”

Form 990, Part III, Line 4D

“Program Service Expenses 7,540, Grants and allocations 0, Revenue 0 Providing house repair and access ramps to thos who need them cleared through Social Services.”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Food distribution to those in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045937
IRS990/ProgSrvcAccomActy3Grp/Desc0Medical care for people who were unable to afford normal medical treatments
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075763
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054697
IRS990/PYRevenuesLessExpensesAmt0108633
IRS990/PYTotalExpensesAmt0130460
IRS990/PYTotalRevenueAmt0239093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054083
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0581550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0635633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0460583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01113089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01663
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01113089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104804
IRS990ScheduleA/Total509Grp/TotalAmt01113089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01114752
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439686
IRS990ScheduleD/EquipmentGrp/BookValueAmt011235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037369
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431059
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0No Grants Multiple assistance programs to the community
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt090758
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Multiple community programs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Other
IRS990ScheduleI/RecipientTable/CashGrantAmt017500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist the needy with emergency services.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Isle opf Wight County Social Services
IRS990ScheduleI/RecipientTable/RecipientEIN0546001360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017100 Monument Circle
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Isle of Wight
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023397
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 4,500, Grants and allocations 0, Revenue 0 Youth support through scholarships and places for them to do homework.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 10,543, Grants and allocations 0, Revenue 0 Providing furniture, appliances, and auto repair to those in need.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 7,540, Grants and allocations 0, Revenue 0 Providing house repair and access ramps to thos who need them cleared through Social Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All public documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,633
Liabilities
$0
Net assets
$635,633
Revenue
$202,704
Expenses
$148,621
Net income
$54,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.88$1.09$1.11$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.78$0.73$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.66$0.61$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.56$0.41$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.29$0.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.27$0.29$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.20$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.24$0.13$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.46$0.11$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.12$0.09$0.02