Civic Intelligence

Community Outreach Service Center Inc

990 • Fiscal year 2013 • EIN 58-2269595

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
404 Duke AvenueWarner Robins, GA 31093

(478) 922-3195

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$151,926

Down $17,242 (-10%) from 2012

Net Assets

Down

$150,981

Down $17,344 (-10%) from 2012

Liabilities

Up

$945

Up $102 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

$40,525

No earlier filing loaded for comparison.

Expenses

Down

$57,869

Down $4,390 (-7.1%) from 2012

Net Income

-$17,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2010: $190,955Liabilities 2010: $978Net Assets 2010: $189,9772010Assets 2011: $166,691Liabilities 2011: $946Net Assets 2011: $165,7452011Assets 2012: $169,168Liabilities 2012: $843Net Assets 2012: $168,3252012Assets 2013: $151,926Liabilities 2013: $945Net Assets 2013: $150,9812013Assets 2014: $141,807Liabilities 2014: $803Net Assets 2014: $141,0042014Assets 2015: $138,205Liabilities 2015: $748Net Assets 2015: $137,4572015Assets 2016: $147,148Liabilities 2016: $0Net Assets 2016: $147,1482016Assets 2018: $137,048Liabilities 2018: $0Net Assets 2018: $137,0482018Assets 2019: $130,895Liabilities 2019: $0Net Assets 2019: $130,8952019

Highlighted filing

2013

Assets$151,926
Liabilities$945
Net Assets$150,981
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $72,0542010Expenses 2011: $68,4342011Expenses 2012: $62,2592012Revenue 2013: $40,525Expenses 2013: $57,869Net Income 2013: -$17,3442013Revenue 2014: $42,369Expenses 2014: $52,346Net Income 2014: -$9,9772014Revenue 2015: $39,004Expenses 2015: $42,409Net Income 2015: -$3,4052015Revenue 2016: $54,249Expenses 2016: $44,558Net Income 2016: $9,6912016Revenue 2018: $60,912Expenses 2018: $60,026Net Income 2018: $8862018Revenue 2019: $64,533Expenses 2019: $70,686Net Income 2019: -$6,1532019

Highlighted filing

2013

Revenue$40,525
Expenses$57,869
Net Income-$17,344
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$95,237
Mission and Program Overview

Mission

To provide housing and job training for the men and women of the Middle Georgia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,296$145,539▼ $11,757
Cash and Non-Interest-Bearing Accounts$11,816$6,387▼ $5,429
Savings and Temporary Cash Investments$56--
Total Assets$169,168$151,926▼ $17,242
Liabilities
Other Liabilities$843$945▲ $102
Total Liabilities$843$945▲ $102
Net Assets / Fund Balance
Unrestricted Net Assets$168,325$150,981▼ $17,344
Total Net Assets Fund Balance$168,325$150,981▼ $17,344
Total Liabilities and Net Assets / Fund Balance$169,168$151,926▼ $17,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,963$15,463-
Land$5,860--
Equipment$6,790$134,301-
Leasehold Improvements$82,926$39,294-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John ThomasPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$91,539
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-51,014
All Other Contributions
$77,714
Change in Net Assets
$-17,344

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$39,700Donated Cost
Total Noncash Contributions$39,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,041
Salaries, Compensation, and Employee Benefits$26,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,764$4,441-$22,205
Depreciation Depletion$11,317$440-$11,757
Payroll Taxes$3,698$925-$4,623
Insurance$2,175$114-$2,289
Fees for Services Accounting$800--$800
Fees for Services Other$130--$130
Other Expenses$45$2,689-$45
Total Functional Expenses$48,745$9,124$0$57,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrual Payroll Taxes$945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Isadora Thomas is the office manager married to officer John Thomas.”

Members or stockholder classes and rights Part VI line 6

“The organization consists of the following officers: Rev. John Thomas as CEO, Wilber Bonds as CFO, and Phillip Gordon as Secretary. All positions are filled on a volunteer basis.”

Form 990 governing body review Part VI line 11

“No documents available to the public.”

Governing documents etc available to public Part VI line 19

“No review was conducted or will be conducted.”

Filing and Contact Details

Filer

EIN
58-2269595

Signing Officer

Name
John Thomas
Title
President
Phone
4789223195
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
William D Bennett CPA
Phone
4788253450
Raw XML Appendix306 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.

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IRS990/IRPDocumentCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization consists of the following officers: Rev. John Thomas as CEO, Wilber Bonds as CFO, and Phillip Gordon as Secretary. All positions are filled on a volunteer basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was conducted or will be conducted.
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04789223195
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Outreach Service Center
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0582269595
ReturnHeader/Filer/USAddress/AddressLine10404 Duke Avenue
ReturnHeader/Filer/USAddress/City0Warner Robins
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262748336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bennett Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 Anderson Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031030
ReturnHeader/PreparerPersonGrp/PhoneNum04788253450
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William D Bennett CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-20T18:22:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,926
Liabilities
$945
Net assets
$150,981
Revenue
$40,525
Expenses
$57,869
Net income
-$17,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.65$0.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.61$0.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.54$0.45$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.42$0.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.41$0.58$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$0.72