Civic Intelligence

Community One Outreach

990EZ • Fiscal year 2015 • EIN 56-2440258

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 10, 2015

Organization ProfileN/A
PO Box 240Seminole, TX 79360

(432) 758-3878

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$14,108

Down $3,998 (-22%) from 2014

Net Assets

Down

$13,394

Down $4,474 (-25%) from 2014

Liabilities

Up

$714

Up $476 (+200%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$37,740

Up $5,597 (+17%) from 2014

Expenses

Up

$42,214

Up $1,229 (+3.0%) from 2014

Net Income

Up

-$4,474

Up $4,368 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$14,108
Liabilities$714
Net Assets$13,394
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$37,740
Expenses$42,214
Net Income-$4,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$37,740
Mission and Program Overview

Mission

To provide health and welfare benefits to the needy.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD AND SHELTER TO NEEDY INDIVIDUALS$22,138$22,138
TO PROVIDE FOOD AND SHELTER TO NEEDY INDIVIDUALS-$12,381
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SHORTESDirector-$0--
FREDDY JONESTreasurer-$0--
JAN HENNINGSecretary-$0--
ROBERT ARMSTRONGPresident-$0--
WES WEEKSDirector-$0--
CARLOS GONZALESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community One Outreach
EIN
56-2440258
Phone
4327583878
Address
PO BOX 240, SEMINOLE, TX 79360

Signing Officer

Name
Robert Armstrong
Title
President
Phone
4327583878
Signed
2015-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Davis Ray & Co Pc
Address
PO BOX 309, SEMINOLE, TX 79360
Preparer
Ted Ward
Phone
4327583226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“5,943 0 0 11,466 0 0”

Form 990-ez, Part I, Line 16

“Expenses automobile expenses 65 supplies 1,257 office supplies 267 non-investment depreciation 524 total 2,113”

Form 990-ez, Part II, Line 24

“Note receivable-building 10,436 3,062 0 0 less accumulated depreciation 0 0 total 10,436 3,062”

Form 990-ez, Part II, Line 26

“Fica tax payable 176 528 fed. W/h tax payable 62 186”

Form 990-ez, Part III, Line 31

“To provide food and shelter to needy individuals”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HENNING
IRS990EZ/BooksInCareOfDetail/PhoneNum04327583878
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEMINOLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037312
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4474
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt022138
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt01108
IRS990EZ/LandAndBuildingsGrp/EOYAmt0584
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013394
IRS990EZ/OccupancyRentUtltsAndMaintAmt02652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SHORTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDDY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WES WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLOS GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010436
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03062
IRS990EZ/OtherExpensesTotalAmt02113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH AND WELFARE BENEFITS TO THE NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD AND SHELTER TO NEEDY INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FOOD AND SHELTER TO NEEDY INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022138
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012381
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014856
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0714
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042214
IRS990EZ/TotalProgramServiceExpensesAmt034519
IRS990EZ/TotalRevenueAmt037740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0208232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208232
IRS990ScheduleA/TotalSupportAmt0208232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05,943 0 0 11,466 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AUTOMOBILE EXPENSES 65 SUPPLIES 1,257 OFFICE SUPPLIES 267 NON-INVESTMENT DEPRECIATION 524 TOTAL 2,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOTE RECEIVABLE-BUILDING 10,436 3,062 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 10,436 3,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FICA TAX PAYABLE 176 528 FED. W/H TAX PAYABLE 62 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FOOD AND SHELTER TO NEEDY INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04327583878
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ONE OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0562440258
ReturnHeader/Filer/PhoneNum04327583878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 240
ReturnHeader/Filer/USAddress/CityNm0SEMINOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752057245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS RAY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEMINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079360
ReturnHeader/PreparerPersonGrp/PhoneNum04327583226
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED WARD
ReturnHeader/ReturnTs02015-12-14T10:38:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,108
Liabilities
$714
Net assets
$13,394
Revenue
$37,740
Expenses
$42,214
Net income
-$4,474
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits