Civic Intelligence

Comprehensive Outreach Programs Inc.

990 • Fiscal year 2017 • EIN 65-0757963

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
540 NW 47th TerraceMiami, FL 33127

(954) 288-8450

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

13.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,625,163

Down $137,395 (-5.0%) from 2016

Net Assets

Down

-$257,353

Down $161,228 (-168%) from 2016

Liabilities

Up

$2,882,516

Up $23,833 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$207,271

Down $21,354 (-9.3%) from 2016

Expenses

Up

$329,799

Up $106,621 (+48%) from 2016

Net Income

Down

-$122,528

Down $127,975 (-2349%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,879,501Liabilities 2012: $1,878,625Net Assets 2012: $8762012Assets 2013: $2,545,209Liabilities 2013: $2,542,833Net Assets 2013: $2,3762013Assets 2014: $2,715,878Liabilities 2014: $2,775,957Net Assets 2014: -$60,0792014Assets 2015: $2,865,777Liabilities 2015: $2,914,812Net Assets 2015: -$49,0352015Assets 2016: $2,762,558Liabilities 2016: $2,858,683Net Assets 2016: -$96,1252016Assets 2017: $2,625,163Liabilities 2017: $2,882,516Net Assets 2017: -$257,3532017Assets 2018: $2,627,360Liabilities 2018: $2,866,797Net Assets 2018: -$239,4372018Assets 2019: $2,580,767Liabilities 2019: $2,818,979Net Assets 2019: -$238,2122019Assets 2020: $2,500,775Liabilities 2020: $2,822,979Net Assets 2020: -$322,2042020Assets 2021: $2,347,810Liabilities 2021: $2,817,479Net Assets 2021: -$469,6692021Assets 2022: $2,254,423Liabilities 2022: $2,865,893Net Assets 2022: -$611,4702022Assets 2023: $2,254,423Liabilities 2023: $2,865,893Net Assets 2023: -$611,4702023Assets 2024: $2,158,588Liabilities 2024: $2,884,770Net Assets 2024: -$726,1822024

Highlighted filing

2017

Assets$2,625,163
Liabilities$2,882,516
Net Assets-$257,353
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $5,635Expenses 2012: $5,518Net Income 2012: $1172012Revenue 2013: $23,978Expenses 2013: $22,478Net Income 2013: $1,5002013Revenue 2014: $24,909Expenses 2014: $87,364Net Income 2014: -$62,4552014Revenue 2015: $98,000Expenses 2015: $86,956Net Income 2015: $11,0442015Revenue 2016: $228,625Expenses 2016: $223,178Net Income 2016: $5,4472016Revenue 2017: $207,271Expenses 2017: $329,799Net Income 2017: -$122,5282017Revenue 2018: $183,967Expenses 2018: $144,481Net Income 2018: $39,4862018Revenue 2019: $190,550Expenses 2019: $189,325Net Income 2019: $1,2252019Revenue 2020: $195,500Expenses 2020: $189,550Net Income 2020: $5,9502020Revenue 2021: $321,687Expenses 2021: $329,799Net Income 2021: -$8,1122021Revenue 2022: $318,727Expenses 2022: $425,069Net Income 2022: -$106,3422022Revenue 2023: $1,000Expenses 2023: $1,000Net Income 2023: $02023Revenue 2024: $490,587Expenses 2024: $493,204Net Income 2024: -$2,6172024

Highlighted filing

2017

Revenue$207,271
Expenses$329,799
Net Income-$122,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$207,271
Mission and Program Overview

Mission

To provide affordable housing to low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,670,820$2,594,869▼ $75,951
Other Notes and Loans Receivable, Net$16,675--
Accounts Receivable$27,726$16,566▼ $11,160
Cash and Non-Interest-Bearing Accounts$11,771$13,487▲ $1,716
Savings and Temporary Cash Investments$716$241▼ $475
Total Assets$2,762,558$2,625,163▼ $137,395
Other Assets Total$34,850--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,858,683$2,865,893▲ $7,210
Accounts Payable and Accrued Expenses-$16,623-
Total Liabilities$2,858,683$2,882,516▲ $23,833
Net Assets / Fund Balance
Unrestricted Net Assets$-96,125$-257,353▼ $161,228
Total Net Assets Fund Balance$-96,125$-257,353▼ $161,228
Total Liabilities and Net Assets / Fund Balance$2,762,558$2,625,163▼ $137,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,594,869$283,393-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary JohnsonPresident
Emily JohnsonDirector
Joseph FernandezDirector
Lorna SutherlandDirector
Millicent ThompsonDirector
Samuel FernandezDirector
Vincent FernandezDirector
Ernest FernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,271
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,271
Change in Net Assets
$-122,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,530--$95,530
Fees for Services Other$70,185$19,009-$89,194
Insurance$23,593--$23,593
Office Expenses$16,351$738-$17,089
Other Expenses$13,398$4,704-$13,398
Travel$7,947--$7,947
Total Functional Expenses$299,628$30,171$0$329,799
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The board of directors meeting are documented”

Form 990 governing body review Part VI line 11

“The board reviews the form 990”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Comprehensive Outreach Programs Inc
EIN
65-0757963
Address
540 NW 47TH TERRACE, Miami, FL 33127

Signing Officer

Name
Mary Johnson
Title
Executive Direc
Phone
9542888450
Signed
2018-11-12
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
BAS Partners LLC
Address
15800 Pines Blvd, Hollywood, FL 33027
Preparer
Audley Porter
Phone
9542888450
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“.”

List of other expenses Part IX line 24E

“.”

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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/TotalContributionsAmt0207271
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02858683
IRS990/TotalLiabilitiesEOYAmt02882516
IRS990/TotalLiabilitiesGrp/BOYAmt02858683
IRS990/TotalLiabilitiesGrp/EOYAmt02882516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-96125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-257353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299628
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02762558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02625163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07947
IRS990/TravelGrp/TotalAmt07947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-96125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-257353
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09542888450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE OUTREACH PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0650757963
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 NW 47TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C1B48FEF001E1D7070C9BB97883BD30C41B8C05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C1B48FEF001E1D7070C9BB97883BD30C41B8C05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065376820183182qhdjkl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.204.144.179
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:50:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208779390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAS Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015800 Pines Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033027
ReturnHeader/PreparerPersonGrp/PhoneNum09542888450
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Audley Porter
ReturnHeader/ReturnTs02018-11-14T16:47:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,625,163
Liabilities
$2,882,516
Net assets
-$257,353
Revenue
$207,271
Expenses
$329,799
Net income
-$122,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.88$0.73$0.49$0.49$0.00
2023Summary only. Only limited summary data is available for this year.$2.25$2.87$0.61$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.87$0.61$0.32$0.43$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.82$0.47$0.32$0.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.82$0.32$0.20$0.19$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.82$0.24$0.19$0.19$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.87$0.24$0.18$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.63$2.88$0.26$0.21$0.33$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.86$0.10$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.87$2.91$0.05$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.72$2.78$0.06$0.02$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.55$2.54$0.00$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$1.88$1.88$0.00$0.01$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits