Civic Intelligence

Cooperative Emergency Outreach

990 • Fiscal year 2013 • EIN 71-0695376

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

PO Box 363172702

(479) 444-7500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

88th percentile

38%

Higher net margin than 88% 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

98th percentile

600%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$430,731

Up $369,233 (+600%) from 2012

Net Assets

Up

$250,279

Up $188,781 (+307%) from 2012

Liabilities

Up

$180,452

Up $180,452 from 2012

Revenue

Up

$495,363

Up $182,601 (+58%) from 2012

Expenses

Up

$306,582

Up $4,024 (+1.3%) from 2012

Net Income

Up

$188,781

Up $178,577 (+1750%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $51,172Liabilities 2011: $0Net Assets 2011: $51,1722011Assets 2012: $61,498Liabilities 2012: $0Net Assets 2012: $61,4982012Assets 2013: $430,731Liabilities 2013: $180,452Net Assets 2013: $250,2792013Assets 2014: $392,960Liabilities 2014: $71,969Net Assets 2014: $320,9912014Assets 2015: $383,162Liabilities 2015: $0Net Assets 2015: $383,1622015Assets 2016: $399,903Liabilities 2016: $0Net Assets 2016: $399,9032016Assets 2017: $450,326Liabilities 2017: $0Net Assets 2017: $450,3262017Assets 2018: $462,475Liabilities 2018: $0Net Assets 2018: $462,4752018Assets 2019: $439,007Liabilities 2019: $0Net Assets 2019: $439,0072019Assets 2020: $521,042Liabilities 2020: $0Net Assets 2020: $521,0422020Assets 2021: $541,021Liabilities 2021: $0Net Assets 2021: $541,0212021Assets 2022: $398,053Liabilities 2022: $0Net Assets 2022: $398,0532022Assets 2023: $386,986Liabilities 2023: $0Net Assets 2023: $386,9862023Assets 2024: $375,965Liabilities 2024: $0Net Assets 2024: $375,9652024

Highlighted filing

2013

Assets$430,731
Liabilities$180,452
Net Assets$250,279

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $295,1362011Revenue 2012: $312,762Expenses 2012: $302,558Net Income 2012: $10,2042012Revenue 2013: $495,363Expenses 2013: $306,582Net Income 2013: $188,7812013Revenue 2014: $402,653Expenses 2014: $331,941Net Income 2014: $70,7122014Revenue 2015: $378,310Expenses 2015: $316,159Net Income 2015: $62,1512015Revenue 2016: $318,782Expenses 2016: $302,041Net Income 2016: $16,7412016Revenue 2017: $372,857Expenses 2017: $337,379Net Income 2017: $35,4782017Revenue 2018: $411,406Expenses 2018: $401,094Net Income 2018: $10,3122018Revenue 2019: $380,603Expenses 2019: $412,461Net Income 2019: -$31,8582019Revenue 2020: $254,149Expenses 2020: $182,016Net Income 2020: $72,1332020Revenue 2021: $305,427Expenses 2021: $303,513Net Income 2021: $1,9142021Revenue 2022: $340,761Expenses 2022: $451,540Net Income 2022: -$110,7792022Revenue 2023: $374,278Expenses 2023: $378,872Net Income 2023: -$4,5942023Revenue 2024: $333,635Expenses 2024: $350,396Net Income 2024: -$16,7612024

Highlighted filing

2013

Revenue$495,363
Expenses$306,582
Net Income$188,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.0
Gross Receipts
$495,363
Mission and Program Overview

Mission

When a financial emergency occurs, whether due to illness, job loss, natural disaster, or any other emergency situation, ceo can help by providing food, gasoline vouchers, clothing vouchers, utility assistance, rental assistance, and prescription vouchers.

EMERGENCY DOMESTIC FUNDS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$329,214▲ $329,214
Rtn Earn Endowment Incm Other Fnds$61,498$250,279▲ $188,781
Cash and Non-Interest-Bearing Accounts$57,890$97,909▲ $40,019
Inventories for Sale or Use$3,608$3,608→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,498$430,731▲ $369,233
Liabilities
Mortgage Notes Payable Secured by Investment Property-$180,452-
Total Liabilities$0$180,452▲ $180,452
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,498$250,279▲ $188,781
Total Liabilities and Net Assets / Fund Balance$61,498$430,731▲ $369,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,949$7,182$336,131
Equipment$265$7,952$8,217
Other Land Buildings$0$2,320$2,320
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$380,871
Program Service Revenue
$114,492
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,871
Change in Net Assets
$188,781

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory570$114,492Fair Market Value (FMV)
Total Noncash Contributions570$114,492-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$276,105
Other Expenses$30,477
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$276,105--$276,105
Depreciation Depletion-$7,535-$7,535
Interest-$6,493-$6,493
Occupancy-$6,114-$6,114
Office Expenses-$4,832-$4,832
Fees for Services Accounting-$4,508-$4,508
Insurance-$720-$720
Advertising-$275-$275
Total Functional Expenses$276,105$30,477$0$306,582
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
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

Form 990, Part VI, Section B, Line 11

Draft of tax return was brought in front of the board for approval prior to filing.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
71-0695376
Phone
4794447500

Signing Officer

Name
Melissa Newport
Title
Treasurer
Phone
4795217993
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Dushan
Formed
1990
Legal Domicile
Ar
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
200

Preparer

Preparer
Kendal Powers
Phone
4796954300
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0720
IRS990/InsuranceGrp/TotalAmt0720
IRS990/InterestGrp/ManagementAndGeneralAmt06493
IRS990/InterestGrp/TotalAmt06493
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03608
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03608
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329214
IRS990/LandBldgEquipCostOrOtherBssAmt0346668
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180452
IRS990/NetAssetsOrFundBalancesBOYAmt061498
IRS990/NetAssetsOrFundBalancesEOYAmt0250279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06114
IRS990/OccupancyGrp/TotalAmt06114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04832
IRS990/OfficeExpensesGrp/TotalAmt04832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE DUSHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS IN KIND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0291510
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011048
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103875
IRS990/PYRevenuesLessExpensesAmt010204
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0302558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312762
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0188781
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01261845
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01261845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171534
IRS990ScheduleA/Total509Grp/TotalAmt01261845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01261845
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329214
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018917
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt165723
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25884
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt334231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt48010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51564
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE TO INDIVIDUALS IN NEED IN THE COMMUNITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING ASSISTANCE TO INDIVIDUALS IN NEED IN THE COMMUNITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITIES ASSISTANCE TO INDIVIDUALS IN NEED IN THE COMMUNITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PRESCRIPTION ASSISTANCE TO INDIVIDUALS IN NEED IN THE COMMUNITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TRANSPORTATION ASSISTANCE TO INDIVIDUALS IN NEED IN THE COMMUNITY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$3.34$3.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$3.74$3.79$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$3.41$4.52$1.11
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$3.05$3.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$2.54$1.82$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$3.81$4.12$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$4.11$4.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$3.73$3.37$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$3.19$3.02$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$3.78$3.16$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.72$3.21$4.03$3.32$0.71
2013Detailed filing. Detailed filing data is available for this year.$4.31$1.80$2.50$4.95$3.07$1.89
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$3.13$3.03$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits