Civic Intelligence

Community One Outreach

990EZ • Fiscal year 2012 • EIN 56-2440258

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 11, 2012

Organization ProfileN/A
391 CO Rd 12479359
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$29,725

Down $526 (-1.7%) from 2011

Net Assets

Down

$29,359

Down $526 (-1.8%) from 2011

Liabilities

Flat

$366

Flat from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Down

$42,083

Down $16,911 (-29%) from 2011

Expenses

Down

$42,609

Down $25,785 (-38%) from 2011

Net Income

Up

-$526

Up $8,874 (+94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2012

Assets$29,725
Liabilities$366
Net Assets$29,359
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

2012

Revenue$42,083
Expenses$42,609
Net Income-$526
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide health and welfare benefits to the needy.

Filing and Contact Details

Filer

EIN
56-2440258
Raw XML Appendix184 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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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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0642
IRS990EZ/CashSavingsAndInvestments/EOY02222
IRS990EZ/ContributionsGiftsGrantsEtc042083
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-526
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid06134
IRS990EZ/GrossReceipts042083
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029885
IRS990EZ/NetAssetsOrFundBalancesBOY029885
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IRS990EZ/OccupancyRentUtilitiesAndMaint02702
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379015
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/OtherExpensesTotal07787
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/GrantsAndAllocations06134
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016678
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025836
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0366
IRS990EZ/SumOfTotalLiabilities/EOY0366
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10391 CR 124
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEAGRAVES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079359
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID HENNING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04327583878
IRS990EZ/TotalAssets/BOY030251
IRS990EZ/TotalAssets/EOY029725
IRS990EZ/TotalExpenses042609
IRS990EZ/TotalProgramServiceExpenses016678
IRS990EZ/TotalRevenue042083
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062633
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0293359
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700293359
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042083
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058994
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067264
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062385
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years062633
IRS990ScheduleA/Total170/Total0293359
IRS990ScheduleA/TotalSupport0293359
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEALS 95 SUPPLIES 410 OFFICE SUPPLIES 739 AUTOMOBILE EXPENSES 3,939 CONTRACT LABOR 500 NON-INVESTMENT DEPRECIATION 2,104 TOTAL 7,787
IRS990ScheduleO/GeneralExplanation/Explanation10 0 LESS ACCUMULATED DEPRECIATION 0 0 0 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2FICA TAX PAYABLE 266 266 FED. W/H TAX PAYABLE 100 100
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE FOOD AND SHELTER TO NEEDY INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/AddressLine10391 CO RD 124
ReturnHeader/Filer/USAddress/City0SEAGRAVES
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079359
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-11
ReturnHeader/Officer/Name0ROBERT ARMSTRONG
ReturnHeader/Officer/Phone04327583878
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-11
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/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T08:04:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,725
Liabilities
$366
Net assets
$29,359
Revenue
$42,083
Expenses
$42,609
Net income
-$526
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