Civic Intelligence

Community Outreach Service Center

EIN 58-2269595 • 501(c)3 • Warner Robins, GA

Profile

To provide housing and job training

404 Duke AvenueWarner Robins, GA 31093
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

46th percentile

-4.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$130,895

Down $6,153 (-4.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$130,895

Down $6,153 (-4.5%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$64,533

Up $3,621 (+5.9%) from 2018

Expenses

Up

$70,686

Up $10,660 (+18%) from 2018

Net Income

Down

-$6,153

Down $7,039 (-794%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2019

Assets$130,895
Liabilities$0
Net Assets$130,895
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$64,533
Expenses$70,686
Net Income-$6,153
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$130,895
Liabilities
$0
Net assets
$130,895
Revenue
$64,533
Expenses
$70,686
Net income
-$6,153
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
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$42,369
Mission and Program Overview

Mission

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

To provide housing and job training

Program Services

DescriptionGrantsExpenses
To provide housing and job training for the men and women of the Middle Georgia area$13,502$43,271
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ThomasPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Community Outreach Service Center
EIN
58-2269595
Address
404 Duke Avenue, Warner Robins, GA 31093

Signing Officer

Name
John Thomas
Title
President
Phone
4789223195
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Bennett Financial LLC
Address
106 Anderson Avenue, Fort Valley, GA 31030
Preparer
William D Bennett CPA
Phone
4788253450
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRent 7,685”

Description of other expenses Part I line 16

“Description AmountSupplies 1,857Bank Charges 95Insurance 4,769Depreciation 9,075”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrual Payroll Taxes 945 803”

Raw XML Appendix129 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/PersonNm0John Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum04789223195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 Duke Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warner Robins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034684
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141807
IRS990EZ/GrossReceiptsAmt042369
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145539
IRS990EZ/LandAndBuildingsGrp/EOYAmt0136464
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141004
IRS990EZ/OccupancyRentUtltsAndMaintAmt015579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015796
IRS990EZ/OtherRevenueTotalAmt07685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide housing and job training
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide housing and job training for the men and women of the Middle Georgia area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013502
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019203
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0945
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0803
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052346
IRS990EZ/TotalProgramServiceExpensesAmt043271
IRS990EZ/TotalRevenueAmt042369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0495205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115502
IRS990ScheduleA/Total509Grp/TotalAmt0495205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent 7,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 1,857Bank Charges 95Insurance 4,769Depreciation 9,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrual Payroll Taxes 945 803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04789223195
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Outreach Service Center
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0582269595
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 Duke Avenue
ReturnHeader/Filer/USAddress/CityNm0Warner Robins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262748336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bennett Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Anderson Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031030
ReturnHeader/PreparerPersonGrp/PhoneNum04788253450
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William D Bennett CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-04T16:58:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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