Civic Intelligence

Christian Outreach Program Inc.

990 • Fiscal year 2016 • EIN 54-1638727

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$654,177

Up $18,544 (+2.9%) from 2015

Net Assets

Up

$654,177

Up $18,544 (+2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$211,229

Up $8,525 (+4.2%) from 2015

Expenses

Up

$192,686

Up $44,065 (+30%) from 2015

Net Income

Down

$18,543

Down $35,540 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$654,177
Liabilities$0
Net Assets$654,177
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$211,229
Expenses$192,686
Net Income$18,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$211,229
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$635,633$654,177▲ $18,544
Land, Buildings, and Equipment, Net$431,059$416,575▼ $14,484
Cash and Non-Interest-Bearing Accounts$183,708$216,410▲ $32,702
Savings and Temporary Cash Investments$20,866$21,192▲ $326
Total Assets$635,633$654,177▲ $18,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$635,633$654,177▲ $18,544
Total Liabilities and Net Assets / Fund Balance$635,633$654,177▲ $18,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,550$31,136$439,686
Equipment$8,025$29,344$37,369
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$211,199
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$159,881
Change in Net Assets
$18,543

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$27,505Food Bank valuation
Other Non Cash Contri Table$10,756Fair market value
Clothing and Household Goods$8,009Thrift Store value
Cars and Other Vehicles$1,368Kelly Blue Book
Total Noncash Contributions$47,638-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,337
Other Expenses$32,349
Total Fundraising Expense$3,225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$135,837--$135,837
Grants to Domestic Orgs$24,500--$24,500
Depreciation Depletion$7,242$7,242-$14,484
Occupancy-$6,663-$6,663
All Other Expenses-$3,602-$3,602
Office Expenses-$1,195-$1,195
Other Expenses-$1,095$3,225$1,095
Fees for Services Accounting-$825-$825
Total Functional Expenses$167,579$21,882$3,225$192,686
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Isle of Wight County Social ServicesIsle of Wight, VA-To assist the needy with emergency services.$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hog Jog$34,467$34,467$1,690$32,777
Souper Saturday$9,182$9,182$85$9,097
Total Events$43,649$43,649$12,551$31,098
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
Backup withholding compliance
Yes
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
2017-07-06
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 4,704, 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 20,973, 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 15,259, Grants and allocations 0, Revenue 0 Providing house repair and access ramps to thos who need them cleared through Social Services.”

Form 990, Part XI, Line 9

“Rounding”

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IRS990/OtherExpensesGrp/Desc1Board expenses
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/FundraisingAmt03225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21095
IRS990/OtherExpensesGrp/TotalAmt024
IRS990/OtherExpensesGrp/TotalAmt11236
IRS990/OtherExpensesGrp/TotalAmt23225
IRS990/OtherExpensesGrp/TotalAmt31095
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Barbara Stafford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Food distribution to those in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068409
IRS990/ProgSrvcAccomActy3Grp/Desc0Medical care for people who were unable to afford normal medical treatments
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112758
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035863
IRS990/PYRevenuesLessExpensesAmt054083
IRS990/PYTotalExpensesAmt0148621
IRS990/PYTotalRevenueAmt0202704
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018543
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0635633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0654177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0460583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01219484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0869
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01219484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114311
IRS990ScheduleA/Total509Grp/TotalAmt01219484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01220353
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/BookValueAmt0408550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439686
IRS990ScheduleD/EquipmentGrp/BookValueAmt08025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029344
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/TotalBookValueLandBuildingsAmt0416575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hog Jog
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Souper Saturday
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01001
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01962
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031098
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07323
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt085
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0490
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,177
Liabilities
$0
Net assets
$654,177
Revenue
$211,229
Expenses
$192,686
Net income
$18,543
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
2016Detailed filing. Detailed filing data is available for this year.$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