Civic Intelligence

Community One Outreach

990EZ • Fiscal year 2011 • EIN 56-2440258

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 05, 2011

Organization ProfileN/A
504 NW Avenue F79360
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets61st percentile

Assets

$30,251

No earlier filing loaded for comparison.

Net Assets

$29,885

No earlier filing loaded for comparison.

Liabilities

$366

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

$58,994

No earlier filing loaded for comparison.

Expenses

$68,394

No earlier filing loaded for comparison.

Net Income

-$9,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $30,251Liabilities 2011: $366Net Assets 2011: $29,8852011Assets 2012: $29,725Liabilities 2012: $366Net Assets 2012: $29,3592012Assets 2013: $26,948Liabilities 2013: $2382013Assets 2014: $18,106Liabilities 2014: $238Net Assets 2014: $17,8682014Assets 2015: $14,108Liabilities 2015: $714Net Assets 2015: $13,3942015

Highlighted filing

2011

Assets$30,251
Liabilities$366
Net Assets$29,885
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $58,994Expenses 2011: $68,394Net Income 2011: -$9,4002011Revenue 2012: $42,083Expenses 2012: $42,609Net Income 2012: -$5262012Revenue 2013: $44,943Expenses 2013: $47,591Net Income 2013: -$2,6482013Revenue 2014: $32,143Expenses 2014: $40,985Net Income 2014: -$8,8422014Revenue 2015: $37,740Expenses 2015: $42,214Net Income 2015: -$4,4742015

Highlighted filing

2011

Revenue$58,994
Expenses$68,394
Net Income-$9,400
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 5, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide health and welfare benefits to the needy.

Filing and Contact Details

Filer

EIN
56-2440258
Raw XML Appendix186 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
CompensationExplanation/Compensation/PersonName0SCOTT SHORTES
CompensationExplanation/Compensation/PersonName1FREDDY JONES
CompensationExplanation/Compensation/PersonName2JAN HENNING
CompensationExplanation/Compensation/PersonName3ROBERT ARMSTRONG
CompensationExplanation/Compensation/PersonName4WES WEEKS
CompensationExplanation/Compensation/PersonName5JASE WALLER
CompensationExplanation/Compensation/PersonName6CARLOS GONZALES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07409
IRS990EZ/CashSavingsAndInvestments/EOY0642
IRS990EZ/ContributionsGiftsGrantsEtc058994
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9400
IRS990EZ/FeesAndOthPymtToIndContractors0636
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid019759
IRS990EZ/GrossReceipts058994
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY033340
IRS990EZ/LandAndBuildings/EOY029609
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039285
IRS990EZ/NetAssetsOrFundBalancesBOY039285
IRS990EZ/NetAssetsOrFundBalances/EOY029885
IRS990EZ/NetAssetsOrFundBalancesEOY029885
IRS990EZ/OccupancyRentUtilitiesAndMaint06858
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10RT 1 BOX 208B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11208 NE AVE G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12391 CR 124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13409 SW 22ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141102 WEST AVE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15613 SW 17TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16411 SW 16TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEMINOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SEMINOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SEAGRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SEMINOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SEMINOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SEMINOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SEMINOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode579360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode679360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT SHORTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FREDDY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN HENNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WES WEEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JASE WALLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARLOS GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013152
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HEALTH AND WELFARE BENEFITS TO THE NEEDY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FOOD AND SHELTER TO NEEDY INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE FOOD AND SHELTER TO NEEDY INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019759
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036179
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027989
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY01464
IRS990EZ/SumOfTotalLiabilities/EOY0366
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10504 NW AVE F
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEMINOLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079360
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID HENNING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04327583878
IRS990EZ/TotalAssets/BOY040749
IRS990EZ/TotalAssets/EOY030251
IRS990EZ/TotalExpenses068394
IRS990EZ/TotalProgramServiceExpenses036179
IRS990EZ/TotalRevenue058994
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074872
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0326148
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700326148
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058994
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067264
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062385
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062633
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074872
IRS990ScheduleA/Total170/Total0326148
IRS990ScheduleA/TotalSupport0326148
IRS990ScheduleO/GeneralExplanation/Explanation012,015 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MEALS 322 REPAIRS & MAINTENANCE 507 SUPPLIES 3,762 OFFICE SUPPLIES 778 AUTOMOBILE EXPENSES 6,102 DUES 424 TELEPHONE 1,257 TOTAL 13,152
IRS990ScheduleO/GeneralExplanation/Explanation20 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3FICA TAX PAYABLE 1,224 266 FED. W/H TAX PAYABLE 240 100
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE FOOD AND SHELTER TO NEEDY INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562440258
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY ONE OUTREACH
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone04327583878
ReturnHeader/Filer/USAddress/AddressLine10504 NW AVENUE F
ReturnHeader/Filer/USAddress/City0SEMINOLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079360
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-05
ReturnHeader/Officer/Name0ROBERT ARMSTRONG
ReturnHeader/Officer/Phone04327583878
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS RAY & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEMINOLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079360
ReturnHeader/Preparer/Name0TED WARD
ReturnHeader/Preparer/Phone04327583226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T11:40:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,251
Liabilities
$366
Net assets
$29,885
Revenue
$58,994
Expenses
$68,394
Net income
-$9,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.71$13.4$37.7$42.2$4.47
2014Detailed filing. Detailed filing data is available for this year.$18.1$0.24$17.9$32.1$41.0$8.84
2013Summary only. Only limited summary data is available for this year.$26.9$0.24$44.9$47.6$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.37$29.4$42.1$42.6$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$0.37$29.9$59.0$68.4$9.40