Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Flat$26,948
Flat from 2013
Net Assets
$26,710
No earlier filing loaded for comparison.
Liabilities
Flat$238
Flat from 2013
Revenue And Expenses
Revenue
Flat$44,943
Flat from 2013
Expenses
Flat$47,591
Flat from 2013
Net Income
Flat-$2,648
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Jan 13, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
To provide health and welfare benefits to the needy.
Filing and Contact Details
Filer
- EIN
- 56-2440258
Raw XML Appendix170 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/PersonName | 0 | SCOTT SHORTES |
| CompensationExplanation/Compensation/PersonName | 1 | FREDDY JONES |
| CompensationExplanation/Compensation/PersonName | 2 | JAN HENNING |
| CompensationExplanation/Compensation/PersonName | 3 | ROBERT ARMSTRONG |
| CompensationExplanation/Compensation/PersonName | 4 | WES WEEKS |
| CompensationExplanation/Compensation/PersonName | 5 | JASE WALLER |
| CompensationExplanation/Compensation/PersonName | 6 | CARLOS GONZALES |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2222 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5985 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 38833 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 24797 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2648 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1307 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 5203 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 20539 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 30000 |
| IRS990EZ/GrossReceipts | 0 | 69740 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 907 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 27503 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 1908 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 29359 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 29359 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 26710 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 26710 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1540 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SCOTT SHORTES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | FREDDY JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JAN HENNING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBERT ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | WES WEEKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JASE WALLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CARLOS GONZALES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 19055 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -1 |
| IRS990EZ/OtherExpensesTotal | 0 | 5158 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE HEALTH AND WELFARE BENEFITS TO THE NEEDY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE FOOD AND SHELTER TO NEEDY INDIVIDUALS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TO PROVIDE FOOD AND SHELTER TO NEEDY INDIVIDUALS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 20539 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 799 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 27745 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 19047 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 366 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 238 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 391 CR 124 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SEAGRAVES |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79359 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DAVID HENNING |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4327583878 |
| IRS990EZ/TotalAssets/BOY | 0 | 29725 |
| IRS990EZ/TotalAssets/EOY | 0 | 26948 |
| IRS990EZ/TotalExpenses | 0 | 47591 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 28544 |
| IRS990EZ/TotalRevenue | 0 | 44943 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 38833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 42083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 58994 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 67264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 62385 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 269559 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 907 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 269559 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 38833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 42083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 58994 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 67264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 62385 |
| IRS990ScheduleA/Total170/Total | 0 | 269559 |
| IRS990ScheduleA/TotalSupport | 0 | 269559 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 5,262 0 0 13,152 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES SUPPLIES 162 OFFICE SUPPLIES 406 AUTOMOBILE EXPENSES 3,777 TELEPHONE 14 NON-INVESTMENT DEPRECIATION 799 TOTAL 5,158 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NOTE RECEIVABLE-BUILDING 0 19,055 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 19,055 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FICA TAX PAYABLE 266 176 FED. W/H TAX PAYABLE 100 62 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TO PROVIDE FOOD AND SHELTER TO NEEDY INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 562440258 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY ONE OUTREACH |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 4327583878 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 391 CO RD 124 |
| ReturnHeader/Filer/USAddress/City | 0 | SEAGRAVES |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79359 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-13 |
| ReturnHeader/Officer/Name | 0 | ROBERT ARMSTRONG |
| ReturnHeader/Officer/Phone | 0 | 4327583878 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVIS RAY & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 309 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SEMINOLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79360 |
| ReturnHeader/Preparer/Name | 0 | TED WARD |
| ReturnHeader/Preparer/Phone | 0 | 4327583226 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-16T08:20:52-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $26,948
- Liabilities
- $238
- Net assets
- $26,710
- Revenue
- $44,943
- Expenses
- $47,591
- Net income
- -$2,648