Civic Intelligence

Community Care Outreach Center

EIN 56-2452047 • 501(c)3 • New Roads, LA

Profile

To provide at-risk children with tutoring, and other educational and recreational activities

2352 Hospital RoadNew Roads, LA 70760

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$7,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$53,817

Down $2,717 (-4.8%) from 2018

Liabilities

Up

$19,685

Up $4,254 (+28%) from 2018

Net Assets

Down

$34,132

Down $6,971 (-17%) from 2018

Operations
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$27,512

Down $39,778 (-59%) from 2018

Expenses

Down

$34,483

Down $38,868 (-53%) from 2018

Net Income

Down

-$6,971

Down $910 (-15%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $114,219Liabilities 2010: $0Net Assets 2010: $114,2192010Assets 2011: $94,048Liabilities 2011: $0Net Assets 2011: $94,0482011Assets 2012: $102,173Liabilities 2012: $170Net Assets 2012: $102,0032012Assets 2013: $65,020Liabilities 2013: $5,153Net Assets 2013: $59,8672013Assets 2014: $70,149Liabilities 2014: $14,333Net Assets 2014: $55,8162014Assets 2015: $106,609Liabilities 2015: $3,086Net Assets 2015: $103,5232015Assets 2016: $87,968Liabilities 2016: $4,178Net Assets 2016: $83,7902016Assets 2017: $57,480Liabilities 2017: $10,316Net Assets 2017: $47,1642017Assets 2018: $56,534Liabilities 2018: $15,431Net Assets 2018: $41,1032018Assets 2019: $53,817Liabilities 2019: $19,685Net Assets 2019: $34,1322019

Highlighted filing

2019

Assets$53,817
Liabilities$19,685
Net Assets$34,132
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $370,6692010Expenses 2011: $323,0242011Revenue 2012: $121,361Expenses 2012: $113,236Net Income 2012: $8,1252012Revenue 2013: $33,164Expenses 2013: $77,698Net Income 2013: -$44,5342013Revenue 2014: $233,038Expenses 2014: $237,089Net Income 2014: -$4,0512014Revenue 2015: $306,787Expenses 2015: $259,080Net Income 2015: $47,7072015Revenue 2016: $184,029Expenses 2016: $210,423Net Income 2016: -$26,3942016Revenue 2017: $34,905Expenses 2017: $71,531Net Income 2017: -$36,6262017Revenue 2018: $67,290Expenses 2018: $73,351Net Income 2018: -$6,0612018Revenue 2019: $27,512Expenses 2019: $34,483Net Income 2019: -$6,9712019

Highlighted filing

2019

Revenue$27,512
Expenses$34,483
Net Income-$6,971
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$53,817
Liabilities
$19,685
Net assets
$34,132
Revenue
$27,512
Expenses
$34,483
Net income
-$6,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.20$0.34$0.28$0.34$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.15$0.41$0.67$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.35$0.72$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.84$2.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$3.07$2.59$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.14$0.56$2.33$2.37$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$0.33$0.78$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.21$1.13$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$3.71
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$34,905
Mission and Program Overview

Mission

To provide at-risk children with tutoring, and other educational and recreational activities

Program Services

DescriptionGrantsExpenses
The Child Care Assistance Program provides infant care for children aged 0-3, offering early learning and school readiness opportunities.$63,194-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia D JacksonExecutive DirecFT$13,400-$13,400
Sandra JohnsonChair-$0--
Annie FrancoisBoard Member-$0--
Telia GuyBoard Member-$0--
Patricia JohnsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Care Outreach Center
EIN
56-2452047
Phone
2256189617
Address
2352 Hospital Road, New Roads, LA 70760

Signing Officer

Name
Patricia D Jackson
Title
Executive Director
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
John L Mckowen CPA
Address
2178 MYRTLE AVE, BATON ROUGE, LA 70806-6724
Preparer
John L Mckowen CPA
Phone
2256157844
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $8267”

Other Expenses.1005

“Travel $409”

Other Expenses.1009

“Depreciation $2389”

Other Expenses.1012

“Insurance $1410”

Other Assets.1002

“Furniture and Fixtures - Beginning $1551 Furniture and Fixtures - Ending $936”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4178 Accounts Payable and Accrued Expenses - Ending $10316”

Raw XML Appendix153 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/PersonNm0Patricia D Jackson
IRS990EZ/BooksInCareOfDetail/PhoneNum02256189617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02352 Hospital Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Roads
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034905
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02867
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057480
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034905
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt057671
IRS990EZ/LandAndBuildingsGrp/EOYAmt055897
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047164
IRS990EZ/OccupancyRentUtltsAndMaintAmt03589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt413400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Annie Francois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Telia Guy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia D Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0936
IRS990EZ/OtherExpensesTotalAmt012475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide at-risk children with tutoring, and other educational and recreational activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Child Care Assistance Program provides infant care for children aged 0-3, offering early learning and school readiness opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04178
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010316
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071531
IRS990EZ/TotalProgramServiceExpensesAmt063194
IRS990EZ/TotalRevenueAmt034905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789822
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93770
IRS990ScheduleA/PublicSupportPY170Pct00.90830
IRS990ScheduleA/PublicSupportTotal170Amt0740618
IRS990ScheduleA/SubstantialContributorsTotAmt049204
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789822
IRS990ScheduleA/TotalSupportAmt0789822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $1551 Furniture and Fixtures - Ending $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $4178 Accounts Payable and Accrued Expenses - Ending $10316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia D Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Care Outreach Center
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0562452047
ReturnHeader/Filer/PhoneNum02256189617
ReturnHeader/Filer/USAddress/AddressLine1Txt02352 Hospital Road
ReturnHeader/Filer/USAddress/CityNm0New Roads
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN L MCKOWEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02178 MYRTLE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708066724
ReturnHeader/PreparerPersonGrp/PhoneNum02256157844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L MCKOWEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-31T08:08:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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